Single audits filed with the Federal Audit Clearinghouse
$1.6B in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.6B
PricewaterhouseCoopers LLP
Unmodified (clean)
Low-risk auditee
2024
$1.7B
PricewaterhouseCoopers LLP
Unmodified (clean)
Low-risk auditee
2023
$1.6B
Pricewatershousecoopers
Unmodified (clean)
Low-risk auditee
2022
$1.6B
Pricewaterhousecoopers
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Loan Program
Education
$301.5M
No
0
Subproject for Institution # 21-1435
HHS
$30.2M
No
0
Advancing Sustainable Implementation of Comprehensive HIV/TB Services for Epidemic Control in the Republic of Mozambique under the President s Emergency Plan for AIDS Relief (PEPFAR)
HHS
$23.9M
No
0
Federal PELL Grant Program
Education
$15.3M
No
0
HIV-Focused Population Surveys in Countries Supported Under the President s Emergency Plan for AIDS Relief
HHS
$14.5M
No
0
Strengthening Regional, National, and Subnational Institutional Capacities to Sustainably Combat HIV/AIDS and Tuberculosis under the President s Emergency Plan for AIDS Relief (PEPFAR)
HHS
$13.5M
No
0
Targeted Programmatic Support Across Countries under the Global Fund to Fight HIV/AIDS, Tuberculosis and Malaria and under the President s Emergency Plan for AIDS Relief (PEPFAR) NYC
HHS
$12.7M
No
0
Alzheimer s Disease and Alzheimer s Disease Related Dementias inPrediabetes and Type 2 Diabetes: The Diabetes Prevention Program Outcomes Study AD/ADRD Project
HHS
$12.6M
Yes
0
Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students – Outstanding Loans as of July 1, 2024
HHS
$10.1M
No
0
COVID-19 RECOVER Collaborative Cohort of Cohorts for COVID-19 Research (C4R)
HHS
$9.1M
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001Reporting
Criteria: 2 CFR §170.200 requires recipients to report subaward information for all subawards of $30,000 or more using the System for Award Management (SAM) by the end of the month following the month in which the subaward was obligated. Condition: There were six subawards greate…
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).