Single audits filed with the Federal Audit Clearinghouse
$1.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.9M
Sikich CPA LLC
Unmodified (clean)
2024
$1.9M
Sikich CPA LLC
Unmodified (clean)
Material weakness
2023
$1.9M
Sikich CPA LLC
Unmodified (clean)
Material weakness
2022
$2.2M
Cliftonlarsonallen LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$1.0M
Yes
2
Federal PELL Grant Program
Education
$797K
Yes
0
Federal Supplemental Educational Opportunity Grants
Education
$30K
Yes
0
Federal Work-Study Program
Education
$30K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001EligibilityQuestioned costsRepeat finding
2025-001 - Student Financial Aid Cluster - (a) Federal Supplemental Educational Opportunity Grant (b) Federal Work Study Grant (c) Federal Pell Grant Program (d) Federal Direct Loan Program, Assistance Listing No. (a) 84.007 (b) 84.033 (c) 84.063 (d) 84.268 - Year Ended June 30, …
2025-002 - Student Financial Aid Cluster - (a) Federal Supplemental Educational Opportunity Grant (b) Federal Work Study Grant (c) Federal Pell Grant Program (d) Federal Direct Loan Program, Assistance Listing No. (a) 84.007 (b) 84.033 (c) 84.063 (d) 84.268 - Year Ended June 30, …
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).