Single audits filed with the Federal Audit Clearinghouse
$400.7M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$400.7M
PricewaterhouseCoopers LLP
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$122.8M
No
1
Federal Direct Student Loans
Education
$122.8M
No
1
Provider Relief Fund
HHS
$58.4M
Yes
1
Provider Relief Fund
HHS
$58.4M
Yes
1
Provider Relief Fund
HHS
$51.1M
Yes
0
Provider Relief Fund
HHS
$51.1M
Yes
0
Coronavirus State and Local Fiscal Recovery Funds
Treasury
$15.9M
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
Treasury
$15.9M
Yes
1
Children's Health Insurance Program
HHS
$13.4M
No
0
Children's Health Insurance Program
HHS
$13.4M
No
0
Audit Findings
FY2023 · auditor's own text
2023-004ReportingRepeat finding
Finding 2023-004 Enrollment Reporting
Grantor(s): Department of Education
Program: Student Financial Aid Cluster
Assistance Listing#(s): Various
Title: Student Financial Aid Cluster
Award Year: 7/2021 – 6/2022
Award #: N/A
Pass-through Number: N/A
Criteria
Per the OMB Compliance …
2023-003Period of performance
Grantor(s): American Rescue Plan Act (ARPA)
Program: American Rescue Plan Act 2 of 2022
Assistance Listing#: 21.027
Title: Coronavirus State and Local Fiscal Recovery Funds
Award Year: 7/2022 – 6/2023
Award #: N/A
Pass-through Number: 4100086662
Criteria
The funds received unde…
2023-003Period of performance
Grantor(s): American Rescue Plan Act (ARPA)
Program: American Rescue Plan Act 2 of 2022
Assistance Listing#: 21.027
Title: Coronavirus State and Local Fiscal Recovery Funds
Award Year: 7/2022 – 6/2023
Award #: N/A
Pass-through Number: 4100086662
Criteria
The funds received unde…
2023-002Equipment & real property
Grantor(s): Various
Program: Research and Development Cluster
Assistance Listing#: Various
Title: Research and Development Cluster
Award Year: 7/2022 – 6/2023
Award #: N/A
Pass-through Number: N/A
Criteria
Non-federal entities other than states must follow 2 CFR sections 200.31…
2023-001Reporting
Grantor(s): Health Resources and Services Administration
Program: COVID-19 Provider Relief Fund (PRF)
Assistance Listing#: 93.498
Title: COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution
Award Year: 7/2022 – 6/2023
Award #: N/A
Pass-through Number:…
2023-004ReportingRepeat finding
Finding 2023-004 Enrollment Reporting
Grantor(s): Department of Education
Program: Student Financial Aid Cluster
Assistance Listing#(s): Various
Title: Student Financial Aid Cluster
Award Year: 7/2021 – 6/2022
Award #: N/A
Pass-through Number: N/A
Criteria
Per the OMB Compliance …
2023-001Reporting
Grantor(s): Health Resources and Services Administration
Program: COVID-19 Provider Relief Fund (PRF)
Assistance Listing#: 93.498
Title: COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution
Award Year: 7/2022 – 6/2023
Award #: N/A
Pass-through Number:…
2023-002Equipment & real property
Grantor(s): Various
Program: Research and Development Cluster
Assistance Listing#: Various
Title: Research and Development Cluster
Award Year: 7/2022 – 6/2023
Award #: N/A
Pass-through Number: N/A
Criteria
Non-federal entities other than states must follow 2 CFR sections 200.31…
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).