Single audits filed with the Federal Audit Clearinghouse
$10.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$10.4M
Rehmann Robson LLC
Unmodified (clean)
Low-risk auditee
2024
$10.3M
Rehmann Robson LLC
Unmodified (clean)
Low-risk auditee
2023
$8.5M
Rehmann Robson LLC
Unmodified (clean)
Low-risk auditee
2022
$9.3M
Rehmann Robson LLC
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$10.1M
Yes
1
Federal Work-Study Program
Education
$228K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Special Tests and Provisions - Enrollment Reporting
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing N…
2025-001Special testsSignificant deficiency
Special Tests and Provisions - Enrollment Reporting
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing N…
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).