Single audits filed with the Federal Audit Clearinghouse
$52.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$52.9M
Forvis Mazars, LLP
Unmodified (clean)
Low-risk auditee
2024
$48.9M
Forvis Mazars, LLP
Unmodified (clean)
Low-risk auditee
2023
$47.4M
Forvis LLP
Unmodified (clean)
Low-risk auditee
2022
$55.9M
Forvis, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Allergy and Infectious Diseases Research
HHS
$12.8M
Yes
1
National Institute of Health Contract
HHS
$9.4M
Yes
1
LUNG Diseases Research
HHS
$7.4M
Yes
1
LUNG Diseases Research
via National Heart, Lung, & Blood Institute
HHS
$3.0M
Yes
1
Military Medical Research and Development
DoD
$2.3M
Yes
1
Environmental Health
HHS
$1.9M
Yes
1
LUNG Diseases Research
via University of Colorado Denver
HHS
$1.8M
Yes
1
Allergy and Infectious Diseases Research
HHS
$984K
Yes
1
COAL Miners Respiratory Impairment Treatment Clinics and Services
HHS
$974K
No
0
Biomedical Research and Research Training
HHS
$970K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
2025-001Equipment & real propertySignificant deficiencyQuestioned costs
2025-001 Finding: Equipment
Federal Program: Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2025
Criteria or Specific Requirement: Uniform Guidance (2 CFR 200.313(d)) requires non-federal entities to maintain effective control a…
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).