Single audits filed with the Federal Audit Clearinghouse
$15.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$15.8M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2024
$13.9M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2023
$13.3M
BDO Usa, P.c.
Unmodified (clean)
Low-risk auditee
2022
$15.9M
BDO Usa, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$9.1M
Yes
3
Federal PELL Grant Program
Education
$4.8M
Yes
2
Congressional Directives
HHS
$646K
No
0
STEM Education (formerly Education and Human Resources)
NSF
$464K
No
0
Federal Work-Study Program
Education
$310K
Yes
1
TRIO Student Support Services
Education
$305K
No
0
Federal Supplemental Educational Opportunity Grants
Education
$153K
Yes
1
Biomedical Research and Research Training
via Trinity University
HHS
$38K
No
0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
HHS
$26K
No
0
Teacher Education Assistance for College and Higher Education Grants (teach Grants)
Education
$15K
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-001Eligibility
Finding 2025-001
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
E. Eligibility - Cost of Attendance - For Title IV programs, the cost of attendance is generally the sum of the following: tuition and fees; an allowance f…
2025-001Eligibility
Finding 2025-001
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
E. Eligibility - Cost of Attendance - For Title IV programs, the cost of attendance is generally the sum of the following: tuition and fees; an allowance f…
2025-001Eligibility
Finding 2025-001
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
E. Eligibility - Cost of Attendance - For Title IV programs, the cost of attendance is generally the sum of the following: tuition and fees; an allowance f…
2025-002Special tests
Finding 2025-002
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
N. Special Tests and Provisions – Disbursements to or on Behalf of Students – Notification of Disbursements - When Direct Loans or TEACH funds are being cr…
2025-001Eligibility
Finding 2025-001
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
E. Eligibility - Cost of Attendance - For Title IV programs, the cost of attendance is generally the sum of the following: tuition and fees; an allowance f…
2025-002Special tests
Finding 2025-002
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
N. Special Tests and Provisions – Disbursements to or on Behalf of Students – Notification of Disbursements - When Direct Loans or TEACH funds are being cr…
2025-003Special tests
Finding 2025-003
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
N. Special Tests and Provisions – Enrollment Reporting – Institutions are required to report enrollment information under the Pell grant and the Direct and…
2025-001Eligibility
Finding 2025-001
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
E. Eligibility - Cost of Attendance - For Title IV programs, the cost of attendance is generally the sum of the following: tuition and fees; an allowance f…
2025-003Special tests
Finding 2025-003
Federal Program Information:
Student Financial Aid Cluster (ALN: Various)
Criteria or Specific Requirement:
N. Special Tests and Provisions – Enrollment Reporting – Institutions are required to report enrollment information under the Pell grant and the Direct and…
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).