Single audits filed with the Federal Audit Clearinghouse
$24.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$24.8M
Brown, Edwards & Company, L.L.P.
Unmodified (clean)
Low-risk auditee
2024
$23.6M
Brown Edwards
Unmodified (clean)
Low-risk auditee
2023
$22.3M
Forvis, LLP
Unmodified (clean)
2022
$23.8M
Forvis, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$22.2M
Yes
2
Federal PELL Grant Program
Education
$2.5M
Yes
2
Federal Supplemental Educational Opportunity Grants
Education
$95K
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-002Special testsSignificant deficiency
Condition: The Institution prepared and submitted the FISAP without evidence of an independent, documented management review prior to submission.
Criteria: Institutions participating in the Campus-Based programs are required to complete and submit the FISAP to the U.S. Department…
2025-002Special testsSignificant deficiency
Condition: The Institution prepared and submitted the FISAP without evidence of an independent, documented management review prior to submission.
Criteria: Institutions participating in the Campus-Based programs are required to complete and submit the FISAP to the U.S. Department…
2025-002Special testsSignificant deficiency
Condition: The Institution prepared and submitted the FISAP without evidence of an independent, documented management review prior to submission.
Criteria: Institutions participating in the Campus-Based programs are required to complete and submit the FISAP to the U.S. Department…
2025-001Special testsSignificant deficiency
Condition: For one student included in the audit sample, the institution did not complete the Return of Title IV Funds (R2T4) calculation or return unearned Federal Pell Grant funds within required timeframes. Specifically, the date of the institution’s determination that the stu…
2025-001Special testsSignificant deficiency
Condition: For one student included in the audit sample, the institution did not complete the Return of Title IV Funds (R2T4) calculation or return unearned Federal Pell Grant funds within required timeframes. Specifically, the date of the institution’s determination that the stu…
2025-001Special testsSignificant deficiency
Condition: For one student included in the audit sample, the institution did not complete the Return of Title IV Funds (R2T4) calculation or return unearned Federal Pell Grant funds within required timeframes. Specifically, the date of the institution’s determination that the stu…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).