Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$9.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $9.6M | King, Reinsch, Prosser & Co., L.L.P. | Unmodified (clean) | Low-risk auditee |
| 2024 | $8.3M | King, Reinsch, Prosser & Co., L.L.P. | Unmodified (clean) | |
| 2023 | $6.1M | King, Reinsch, Prosser & Co., L.l.p. | Unmodified (clean) | |
| 2022 | $5.8M | King, Reinsch, Prosser & Co., L.l.p. | Unmodified (clean) | Material weakness |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Assistance to Tribally Controlled Community Colleges and Universities | Interior | $2.0M | Yes | 0 |
| Higher Education Institutional Aid | Education | $1.9M | Yes | 0 |
| Assistance to Tribally Controlled Community Colleges and Universities | Interior | $1.6M | Yes | 0 |
| Indian Education Assistance to Schools | Interior | $938K | Yes | 0 |
| Federal PELL Grant Program | Education | $635K | No | 0 |
| Higher Education Institutional Aid | Education | $607K | Yes | 0 |
| Assistance to Tribally Controlled Community Colleges and Universities | Interior | $319K | Yes | 0 |
| STEM Education (formerly Education and Human Resources) via National Science Foundation | NSF | $308K | No | 0 |
| Community Facilities Loans and Grants | USDA | $289K | No | 0 |
| Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) | Education | $230K | No | 0 |
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).