Single audits filed with the Federal Audit Clearinghouse
$12.0M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$12.0M
Forvis, LLP
Qualified
Material weaknessGoing concern
2022
$16.6M
Forvis, LLP
Unmodified (clean)
Going concern
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$8.1M
Yes
1
Federal Direct Student Loans
Education
$8.1M
Yes
1
Federal PELL Grant Program
Education
$2.5M
Yes
1
Federal PELL Grant Program
Education
$2.5M
Yes
1
Higher Education_institutional Aid
Education
$456K
No
0
Higher Education_institutional Aid
Education
$456K
No
0
Federal Perkins Loan Program
Education
$299K
Yes
1
Federal Perkins Loan Program
Education
$299K
Yes
1
Federal Supplemental Educational Opportunity Grants
Education
$287K
Yes
1
Federal Supplemental Educational Opportunity Grants
Education
$287K
Yes
1
Audit Findings
FY2023 · auditor's own text
2023-003ReportingMaterial weakness
Reference Number 2023-002
Finding: Reporting
Federal Assistance Listing Number 84.425E & 84.425F - Higher Education Emergency Relief Fund (HEERF) Student Aid Portion & HEERF Institutional Portion
Department of Education
Award Number – P425E201050, P425F202411, P425L200337
…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-003ReportingMaterial weakness
Reference Number 2023-002
Finding: Reporting
Federal Assistance Listing Number 84.425E & 84.425F - Higher Education Emergency Relief Fund (HEERF) Student Aid Portion & HEERF Institutional Portion
Department of Education
Award Number – P425E201050, P425F202411, P425L200337
…
2023-003ReportingMaterial weakness
Reference Number 2023-002
Finding: Reporting
Federal Assistance Listing Number 84.425E & 84.425F - Higher Education Emergency Relief Fund (HEERF) Student Aid Portion & HEERF Institutional Portion
Department of Education
Award Number – P425E201050, P425F202411, P425L200337
…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-003ReportingMaterial weakness
Reference Number 2023-002
Finding: Reporting
Federal Assistance Listing Number 84.425E & 84.425F - Higher Education Emergency Relief Fund (HEERF) Student Aid Portion & HEERF Institutional Portion
Department of Education
Award Number – P425E201050, P425F202411, P425L200337
…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
2023-004Special tests
Reference Number: 2023-003
Finding: Special Tests & Provisions - Return of Title IV Funds
Student Financial Assistance Cluster:
Federal Assistance Listing Numbers:
84.063 Federal Pell Grant Program
84.007 Federal Supplemental Educational Opportunity Grants
84.268 Federal…
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).