Compliance Monitoring Reports

Reports Issued in FY 2019

• An Investigation of the Nursing Shortage Reduction Program and Related Matters at Coastal Bend College

• A Management Letter with Responses and Follow Up Comments at Coastal Bend College

• A Compliance Desk Review of Formula Funding at Wharton County Junior College

• A Compliance Audit of TEOG and TEXAS Grant at Trinity Valley Community College

• A Compliance Audit of TEXAS Grant at Texas Tech University

• A Compliance Desk Review of TEOG at Northeast Texas Community College

• A Compliance Desk Review of Graduate Medical Education at Doctors Hospital at Renaissance

• A Compliance Desk Review of Formula Funding at Sam Houston State University

• A Follow Up Audit of TEXAS Grant at Lamar State College-Port Arthur

Reports Issued in FY 2018

• A Compliance Audit of Formula Funding at Del Mar College

• A Compliance Desk Review of the TEXAS Grant at Texas Southern University

• A Follow Up Audit of the College Access Loan Program at Rice University

• A Compliance Desk Review of the Development Education Program at San Jacinto College District

• A Compliance Audit of the College Access Loan Program at the University of Texas Medical Branch at Galveston

• A Follow Up Audit of Formula Funding at Blinn College

• A Compliance Audit of the Texas Educational Opportunity Grant at Lone Star College-CyFair

• A Compliance Desk Review of the Texas Educational Opportunity Grant at Texas State Technical College-Waco

• A Follow Up Audit of Formula Funding at Texas Southern University

• A Follow Up Audit of Formula Funding at Grayson College

• A Compliance Monitoring Audit of Formula Funding at Kilgore College

• A Follow Up Audit of Texas Grant at Tarleton State University

• A Follow Up Audit of Texas Grant at Texas Southmost College

• A Follow Up Audit of Tuition Equalization Grant at the University of St. Thomas

• A Follow Up Audit of TEXAS Grant at Texas State Technical College-Waco

• A Follow Up Audit of Texas Educational Opportunity Grant at Houston Community College System

• A Compliance Audit of Formula Funding at Northeast Lakeview College

• A Follow Up Audit of Formula Funding at South Plains College

• A Second Follow Up Audit of TEXAS Grant at Clarendon College

• A Follow Up Audit of The Tuition Equalization Grant at East Texas Baptist University

• A Follow Up Audit of Formula Funding at North Central Texas College

• A Compliance Audit of Formula Funding at The University of Texas Southwestern Medical Center

• A Compliance Desk Review of Formula Funding at El Paso Community College

• A Compliance Monitoring Desk Review of Formula Funding at Cisco College

Reports Issued in FY 2017

• A Compliance Audit of Formula Funding at Texas Southern University

• A Compliance Desk Review of Formula Funding at Baylor College of Medicine

• A Follow Up Audit of Formula Funding at Central Texas College District

• A Compliance Audit of Formula Funding at Texas Tech University

• Memo Regarding Audit of Formula Funding at Del Mar College

• A Follow Up Compliance Review of Formula Funding at Howard College

• A Compliance Audit of TEXAS Grant at Tarleton State University

• A Compliance Desk Review of Tuition Equalization Grant at East Texas Baptist University

• A Compliance Desk Review of Tuition Equalization Grant at Jacksonville College

• A Compliance Desk Review of Tuition Equalization Grant at The University of St. Thomas

• A Compliance Desk Review of TEXAS Grant at The University of Texas Rio Grande Valley

• A Follow Up Compliance Review of TEXAS Grant at Angelo State University

• A Compliance Audit of TEXAS Grant at Texas State Technical College-Waco

• A Review of the Free Application for Federal Student Aid Completion Initiative

• A Compliance Monitoring Audit of Formula Funding At Texas A&M University Health Science Center

• A Compliance Audit of Formula Funding at Texas State University

• A Follow Up Compliance Review of Loan Refund Inquiry at Texas State University

• A Follow Up Audit of Loan Refund Inquiry at Texas A&M University-Kingsville

• A Follow Up Audit of TEXAS Grant Program at Clarendon College

• A Follow Up Audit of Formula Funding at Houston Community College

• A Follow Up Audit of College Access Loan at Abilene Christian University

• A Compliance Monitoring Audit of the Texas Educational Opportunity Grant at Blinn College

• A Follow Up Audit of Formula Funding at Blinn College

• A Compliance Monitoring Audit of Formula Funding at North Central Texas College

• Joint Admissions Medical Program at the University of Texas System

• A Compliance Monitoring Audit of Formula Funding at The University of Texas at Arlington

• A Follow Up Audit of Formula Funding at Navarro College

• A Compliance Audit of TEXAS Grant at Prairie View A&M University

• A Compliance Desk Review of Formula Funding at Texas Woman's University

• A Compliance Desk Review of Tuition Equalization Grant at Howard Payne University

• A Compliance Monitoring Audit of the Texas Educational Opportunity Grant at Houston Community College System

• A Compliance Monitoring Audit of Formula Funding at Tyler Junior College

• A Compliance Desk Review of Tuition Equalization Grant at Texas Wesleyan University

• A Compliance Audit of Formula Funding at Sul Ross State University Rio Grande College

• A Compliance Audit of TEXAS Grant at The University of Texas at Austin

• A Compliance Desk Review of TEXAS Grant at Texas A&M University-Corpus Christi

• A Compliance Audit of TEXAS Grant at Texas A&M University

Inquiries should be directed to Mark.Poehl@thecb.state.tx.us.