Single audits filed with the Federal Audit Clearinghouse
$33.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$33.6M
CliftonLarsonAllen LLP
Unmodified (clean)
Low-risk auditee
2024
$29.8M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
2023
$29.6M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
2022
$36.4M
Cliftonlarsonallen LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$26.6M
Yes
1
Federal PELL Grant Program
Education
$6.3M
Yes
0
Federal Work-Study Program
Education
$415K
Yes
0
Federal Supplemental Educational Opportunity Grants
Education
$183K
Yes
0
Federal Perkins Loan Program_federal Capital Contributions
Education
$159K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001ReportingSignificant deficiency
Federal Agency: Department of Education
Federal Program: Title: Student Financial Aid Cluster
Assistance Listing Number: 84.268 – Federal Direct Student Loans
Award Period: June 1, 2024 – May 31, 2025
Type of Finding: Other Matters Finding related to Compliance within Uniform…
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).