Single audits filed with the Federal Audit Clearinghouse
$136.1M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$136.1M
Rehmann Robson LLC
Unmodified (clean)
2024
$141.5M
Plante & Moran, PLLC
Unmodified (clean)
2023
$134.2M
Plante & Moran, PLLC
Unmodified (clean)
2022
$180.5M
Plante & Moran, PLLC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$54.5M
Yes
2
Federal Direct Student Loans
Education
$27.9M
Yes
2
Federal PELL Grant Program
Education
$22.1M
Yes
1
Federal Direct Student Loans
Education
$14.4M
Yes
2
Geographic Programs - Great Lakes Restoration Initiative
EPA
$2.0M
Yes
0
Office of Science Financial Assistance Program
Energy
$1.4M
Yes
0
Federal Work-Study Program
Education
$960K
Yes
1
Office of Science Financial Assistance Program
Energy
$540K
Yes
0
Discovery and Applied Research for Technological Innovations to Improve Human Health
HHS
$452K
Yes
0
Trans-NIH Research Support
HHS
$409K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-001Special testsSignificant deficiency
2025-001 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 …
2025-001Special testsSignificant deficiency
2025-001 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 …
2025-001Special testsSignificant deficiency
2025-001 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 …
2025-001Special testsSignificant deficiency
2025-001 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 …
2025-001Special testsSignificant deficiency
2025-001 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 …
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
2025-001Special testsSignificant deficiency
2025-001 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 …
2025-002Special testsSignificant deficiency
2025-002 Special Tests and Provisions - Gramm Leach Bliley Act Missing Compliance Requirements
Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions).
Program. Student Financial Assistance Cluster; U.S. Dep…
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).