Single audits filed with the Federal Audit Clearinghouse
$3.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.7M
Forvis Mazars
Unmodified (clean)
2024
$3.5M
Forvis Mazars
Unmodified (clean)
Low-risk auditee
2023
$3.1M
Forvis
Unmodified (clean)
2022
$3.4M
Forvis, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$2.1M
Yes
1
Federal PELL Grant Program
Education
$1.5M
Yes
1
Post-9/11 Veterans Educational Assistance
VA
$84K
No
0
Federal Supplemental Educational Opportunity Grants
Education
$46K
Yes
1
Federal Work-Study Program
Education
$27K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001ReportingSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Supplemental Educational Opportunity Grant Program, CFDA 84.007; Federal Work-Study Program, CFDA 84.033; Federal Pell Grant Program, CFDA 84.063; Federal Direct Student Lo…
2025-001ReportingSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Supplemental Educational Opportunity Grant Program, CFDA 84.007; Federal Work-Study Program, CFDA 84.033; Federal Pell Grant Program, CFDA 84.063; Federal Direct Student Lo…
2025-001ReportingSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Supplemental Educational Opportunity Grant Program, CFDA 84.007; Federal Work-Study Program, CFDA 84.033; Federal Pell Grant Program, CFDA 84.063; Federal Direct Student Lo…
2025-001ReportingSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Supplemental Educational Opportunity Grant Program, CFDA 84.007; Federal Work-Study Program, CFDA 84.033; Federal Pell Grant Program, CFDA 84.063; Federal Direct Student Lo…
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).