Single audits filed with the Federal Audit Clearinghouse
$648.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$648.7M
PriceWaterhouseCoopers LLP
Unmodified (clean)
Low-risk auditee
2024
$620.2M
Pricewaterhousecoopers LLP
Unmodified (clean)
Low-risk auditee
2023
$589.1M
PricewaterhouseCoopers LLP
Unmodified (clean)
Low-risk auditee
2022
$550.7M
Pricewaterhousecoopers LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$137.1M
No
0
Aging Research
HHS
$19.0M
Yes
1
Diabetes, Digestive, and Kidney Diseases Extramural Research
HHS
$18.9M
Yes
1
Biomedical Research and Research Training
HHS
$18.8M
Yes
2
Allergy and Infectious Diseases Research
HHS
$18.6M
Yes
1
Extramural Research Programs in the Neurosciences and Neurological Disorders
HHS
$17.7M
Yes
1
Aging Research
HHS
$17.3M
Yes
1
Extramural Research Programs in the Neurosciences and Neurological Disorders
HHS
$16.7M
Yes
1
Cardiovascular Diseases Research
HHS
$13.6M
Yes
1
Diabetes, Digestive, and Kidney Diseases Extramural Research
HHS
$12.5M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
2025-001Cash managementRepeat finding
Criteria
In accordance with 2 CFR 200.302 (b)(3), the recipient must maintain records that sufficiently identify the amount, source, and expenditure of Federal funds for Federal awards. These records must contain information necessary to identify Federal awards, authorizations, f…
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).