Single audits filed with the Federal Audit Clearinghouse
$6.3M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$6.3M
Baker Tilly US, LLP
Unmodified (clean)
Low-risk auditee
2024
$5.4M
Baker Tilly US, LLP
Unmodified (clean)
Low-risk auditee
2023
$4.1M
Baker Tilly Us, LLP
Unmodified (clean)
Material weaknessLow-risk auditee
2022
$7.9M
Baker Tilly Us LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$3.3M
Yes
1
Federal PELL Grant Program
Education
$2.2M
Yes
1
Post-9/11 Veterans Educational Assistance
VA
$525K
No
0
Federal Supplemental Educational Opportunity Grants
Education
$187K
Yes
0
Career and Technical Education -- Basic Grants to States
via PA Department of Education
Education
$123K
No
0
Federal Work-Study Program
Education
$18K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001Special tests
Finding 2025-001: Enrollment Reporting
Federal Program: Federal Direct Student Loan Program, Federal Pell Grant Program
Federal Agency: U.S. Department of Education
Pass-Through Entity: Not applicable
Assistance Listing Number: 84.268, 84.063
Federal Award Year: June 30, 2025
…
2025-001Special tests
Finding 2025-001: Enrollment Reporting
Federal Program: Federal Direct Student Loan Program, Federal Pell Grant Program
Federal Agency: U.S. Department of Education
Pass-Through Entity: Not applicable
Assistance Listing Number: 84.268, 84.063
Federal Award Year: June 30, 2025
…
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).