Compliance Monitoring Reports
Reports Issued in FY 2019
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An Investigation of the Nursing Shortage Reduction Program and Related Matters at Coastal Bend College
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A Management Letter with Responses and Follow Up Comments at Coastal Bend College
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A Compliance Desk Review of Formula Funding at Wharton County Junior College
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A Compliance Audit of TEOG and TEXAS Grant at Trinity Valley Community College [PDF]
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A Compliance Audit of TEXAS Grant at Texas Tech University [PDF]
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A Compliance Desk Review of TEOG at Northeast Texas Community College [PDF]
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A Compliance Desk Review of Graduate Medical Education at Doctors Hospital at Renaissance [PDF]
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A Compliance Desk Review of Formula Funding at Sam Houston State University [PDF]
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A Follow Up Audit of TEXAS Grant at Lamar State College-Port Arthur [PDF]
Reports Issued in FY 2018
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A Compliance Audit of Formula Funding at Del Mar College
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A Compliance Desk Review of the TEXAS Grant at Texas Southern University
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A Follow Up Audit of the College Access Loan Program at Rice University
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A Compliance Desk Review of the Development Education Program at San Jacinto College District
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A Compliance Audit of the College Access Loan Program at the University of Texas Medical Branch at Galveston
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A Follow Up Audit of Formula Funding at Blinn College
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A Compliance Audit of the Texas Educational Opportunity Grant at Lone Star College-CyFair
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A Compliance Desk Review of the Texas Educational Opportunity Grant at Texas State Technical College-Waco
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A Follow Up Audit of Formula Funding at Texas Southern University
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A Follow Up Audit of Formula Funding at Grayson College
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A Compliance Monitoring Audit of Formula Funding at Kilgore College
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A Follow Up Audit of Texas Grant at Tarleton State University
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A Follow Up Audit of Texas Grant at Texas Southmost College
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A Follow Up Audit of Tuition Equalization Grant at the University of St. Thomas
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A Follow Up Audit of TEXAS Grant at Texas State Technical College-Waco
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A Follow Up Audit of Texas Educational Opportunity Grant at Houston Community College System
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A Compliance Audit of Formula Funding at Northeast Lakeview College
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A Follow Up Audit of Formula Funding at South Plains College
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A Second Follow Up Audit of TEXAS Grant at Clarendon College
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A Follow Up Audit of The Tuition Equalization Grant at East Texas Baptist University
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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
Reports Issued in FY 2017
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A Compliance Audit of Formula Funding at Texas Southern University
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A Compliance Desk Review of Formula Funding at Baylor College of Medicine
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A Follow Up Audit of Formula Funding at Central Texas College District
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A Compliance Audit of Formula Funding at Texas Tech University
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Memo Regarding Audit of Formula Funding at Del Mar College
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A Follow Up Compliance Review of Formula Funding at Howard College
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A Compliance Audit of TEXAS Grant at Tarleton State University
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A Compliance Desk Review of Tuition Equalization Grant at East Texas Baptist University
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A Compliance Desk Review of Tuition Equalization Grant at Jacksonville College
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A Compliance Desk Review of Tuition Equalization Grant at The University of St. Thomas
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A Compliance Desk Review of TEXAS Grant at The University of Texas Rio Grande Valley
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A Follow Up Compliance Review of TEXAS Grant at Angelo State University
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A Compliance Audit of TEXAS Grant at Texas State Technical College-Waco
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A Review of the Free Application for Federal Student Aid Completion Initiative
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A Compliance Monitoring Audit of Formula Funding At Texas A&M University Health Science Center
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A Compliance Audit of Formula Funding at Texas State University
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A Follow Up Compliance Review of Loan Refund Inquiry at Texas State University
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A Follow Up Audit of Loan Refund Inquiry at Texas A&M University-Kingsville
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A Follow Up Audit of TEXAS Grant Program at Clarendon College
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A Follow Up Audit of Formula Funding at Houston Community College
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A Follow Up Audit of College Access Loan at Abilene Christian University
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A Compliance Monitoring Audit of the Texas Educational Opportunity Grant at Blinn College
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A Follow Up Audit of Formula Funding at Blinn College
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A Compliance Monitoring Audit of Formula Funding at North Central Texas College
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Joint Admissions Medical Program at the University of Texas System
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A Compliance Monitoring Audit of Formula Funding at The University of Texas at Arlington
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A Follow Up Audit of Formula Funding at Navarro College
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A Compliance Audit of TEXAS Grant at Prairie View A&M University
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A Compliance Desk Review of Formula Funding at Texas Woman's University
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A Compliance Desk Review of Tuition Equalization Grant at Howard Payne University
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A Compliance Monitoring Audit of the Texas Educational Opportunity Grant at Houston Community College System
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A Compliance Monitoring Audit of Formula Funding at Tyler Junior College
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A Compliance Desk Review of Tuition Equalization Grant at Texas Wesleyan University
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A Compliance Audit of Formula Funding at Sul Ross State University Rio Grande College
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A Compliance Audit of TEXAS Grant at The University of Texas at Austin
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A Compliance Desk Review of TEXAS Grant at Texas A&M University-Corpus Christi
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A Compliance Audit of TEXAS Grant at Texas A&M University
Inquiries should be directed to Mark.Poehl@thecb.state.tx.us