Single audits filed with the Federal Audit Clearinghouse
$11.2M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$11.2M
PriceWaterhouseCoopers LLP
Unmodified (clean)
Low-risk auditee
2022
$13.5M
Pricewaterhousecoopers LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$8.6M
Yes
1
Federal Direct Student Loans
Education
$8.6M
Yes
1
Federal PELL Grant Program
Education
$2.3M
Yes
0
Federal PELL Grant Program
Education
$2.3M
Yes
0
Federal Supplemental Educational Opportunity Grants
Education
$154K
Yes
0
Federal Supplemental Educational Opportunity Grants
Education
$154K
Yes
0
Education Stabilization Fund
Education
$108K
No
0
Education Stabilization Fund
Education
$108K
No
0
Audit Findings
FY2023 · auditor's own text
2023-001Special tests
Finding 2023-001: Special Tests and Provisions: Disbursements
Federal Agency: U.S.Department of Education
Program: Student Financial Aid
CFDA#: Various
Award Number(s): Various
Award Year(s): July 1, 2022– June 30, 2023
Criteria:
34 CFR Section 668.165(a)(1):
(a) Notices:
2) Exce…
2023-001Special tests
Finding 2023-001: Special Tests and Provisions: Disbursements
Federal Agency: U.S.Department of Education
Program: Student Financial Aid
CFDA#: Various
Award Number(s): Various
Award Year(s): July 1, 2022– June 30, 2023
Criteria:
34 CFR Section 668.165(a)(1):
(a) Notices:
2) Exce…
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).