Single audits filed with the Federal Audit Clearinghouse
$34.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$34.7M
440160260
Unmodified (clean)
Low-risk auditee
2024
$31.1M
Forvis Mazars, LLP
Unmodified (clean)
Low-risk auditee
2023
$31.8M
Forvis, LLP
Unmodified (clean)
Low-risk auditee
2022
$46.0M
Forvis, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$22.3M
Yes
2
Federal PELL Grant Program
Education
$11.7M
Yes
2
Economic Adjustment Assistance
Commerce
$209K
No
0
Federal Supplemental Educational Opportunity Grants
Education
$190K
Yes
1
Fund for the Improvement of Postsecondary Education
Education
$102K
No
0
Federal Perkins Loan Program_federal Capital Contributions
Education
$72K
Yes
0
Federal Work-Study Program
Education
$33K
Yes
1
Substance Abuse and Mental Health Services Projects of Regional and National Significance
HHS
$24K
No
0
STEM Education (formerly Education and Human Resources)
NSF
$12K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Pell Grant Program, 84.063; Federal Direct Student Loan Program, 84.268.
Program Year – July 1, 2024 – June 30, 2025
Criteria or Specific Requirement – Special Tests and Pr…
2025-002Special testsSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Pell Grant Program, 84.063; Federal Work-Study Program, 84.033; Federal Supplemental Educational Opportunity Grant Program, 84.007; Federal Direct Student Loan Program, 84.…
2025-002Special testsSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Pell Grant Program, 84.063; Federal Work-Study Program, 84.033; Federal Supplemental Educational Opportunity Grant Program, 84.007; Federal Direct Student Loan Program, 84.…
2025-001Special testsSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Pell Grant Program, 84.063; Federal Direct Student Loan Program, 84.268.
Program Year – July 1, 2024 – June 30, 2025
Criteria or Specific Requirement – Special Tests and Pr…
2025-002Special testsSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Pell Grant Program, 84.063; Federal Work-Study Program, 84.033; Federal Supplemental Educational Opportunity Grant Program, 84.007; Federal Direct Student Loan Program, 84.…
2025-002Special testsSignificant deficiency
Information on the Federal Program – Department of Education, Student Financial Assistance Cluster, Federal Pell Grant Program, 84.063; Federal Work-Study Program, 84.033; Federal Supplemental Educational Opportunity Grant Program, 84.007; Federal Direct Student Loan Program, 84.…
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).