Single audits filed with the Federal Audit Clearinghouse
$27.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$27.8M
CliftonLarsonAllen LLP
Unmodified (clean)
Low-risk auditee
2024
$29.1M
Schneider Downs & Co., Inc.
Unmodified (clean)
Low-risk auditee
2023
$32.3M
Schneider Downs & Co., Inc.
Unmodified (clean)
Low-risk auditee
2022
$33.6M
Schneider Downs & Co., Inc.
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$23.6M
Yes
1
Federal PELL Grant Program
Education
$2.1M
Yes
1
Mental and Behavioral Health Education and Training Grants
HHS
$989K
No
0
Federal Work-Study Program
Education
$235K
Yes
1
Federal Perkins Loan Program_federal Capital Contributions
Education
$176K
Yes
0
Women's Business Ownership Assistance
SBA
$150K
No
0
Social, Behavioral, and Economic Sciences
NSF
$134K
No
0
Farmers Market and Local Food Promotion Program
USDA
$127K
No
0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
HHS
$122K
No
0
Federal Supplemental Educational Opportunity Grants
Education
$92K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Eligibility · Special testsSignificant deficiency
Retention of Certain Internal Control Documentation
Federal Agencies: United States Department of Education
Federal Program Title: Student Financial Assistance Cluster
Federal Assistance Listing Number: 84.063, 84.007, 84.033, 84.268
Award Period: 7/1/2024-6/30/2025
Type of …
2025-001Eligibility · Special testsSignificant deficiency
Retention of Certain Internal Control Documentation
Federal Agencies: United States Department of Education
Federal Program Title: Student Financial Assistance Cluster
Federal Assistance Listing Number: 84.063, 84.007, 84.033, 84.268
Award Period: 7/1/2024-6/30/2025
Type of …
2025-001Eligibility · Special testsSignificant deficiency
Retention of Certain Internal Control Documentation
Federal Agencies: United States Department of Education
Federal Program Title: Student Financial Assistance Cluster
Federal Assistance Listing Number: 84.063, 84.007, 84.033, 84.268
Award Period: 7/1/2024-6/30/2025
Type of …
2025-001Eligibility · Special testsSignificant deficiency
Retention of Certain Internal Control Documentation
Federal Agencies: United States Department of Education
Federal Program Title: Student Financial Assistance Cluster
Federal Assistance Listing Number: 84.063, 84.007, 84.033, 84.268
Award Period: 7/1/2024-6/30/2025
Type of …
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).