Single audits filed with the Federal Audit Clearinghouse
$13.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$13.0M
CliftonLarsonAllen, LLP
Unmodified (clean)
2024
$13.8M
CliftonLarsonAllen LLP
Unmodified (clean)
2023
$15.8M
Baker Tilly
Unmodified (clean)
Low-risk auditee
2022
$17.3M
Baker Tilly
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$7.7M
Yes
1
Federal PELL Grant Program
Education
$2.9M
Yes
1
Higher Education Institutional Aid
Education
$807K
No
0
Scholarships for Health Professions Students From Disadvantaged Backgrounds
HHS
$443K
No
0
STEM Education (formerly Education and Human Resources)
NSF
$339K
No
0
TRIO Student Support Services
Education
$293K
No
0
Federal Work-Study Program
Education
$211K
Yes
0
Higher Education Institutional Aid
Education
$210K
No
0
Federal Supplemental Educational Opportunity Grants
Education
$142K
Yes
0
Child Care Access Means Parents in School
Education
$25K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Federal Agency: U.S. Department of Education
Federal Program Name: Student Financial Aid Cluster
Assistance Listing Number: 84.063 & 84.268
Federal Award Identification Number and Year: P063P252442-2025 & P268K252442-2025
Award Period: July 1, 2024 through June 30, 2025
Type of F…
2025-001Special testsSignificant deficiency
Federal Agency: U.S. Department of Education
Federal Program Name: Student Financial Aid Cluster
Assistance Listing Number: 84.063 & 84.268
Federal Award Identification Number and Year: P063P252442-2025 & P268K252442-2025
Award Period: July 1, 2024 through June 30, 2025
Type of F…
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).