Single audits filed with the Federal Audit Clearinghouse
$45.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$45.8M
Ernst & Young
Unmodified (clean)
2024
$333.5M
Ernst & Young LLP
Unmodified (clean)
2023
$142.3M
Ernst & Young LLP
Unmodified (clean)
2022
$396.0M
Ernst & Young LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease
HHS
$5.9M
Yes
1
Federal Direct Student Loans
Education
$2.8M
Yes
0
Federal Direct Student Loans
Education
$2.7M
Yes
0
Grants to Provide Outpatient Early Intervention Services With Respect to HIV Disease
HHS
$1.7M
Yes
1
Federal Direct Student Loans
Education
$1.7M
Yes
0
Coordinated Services and Access to Research for Women, Infants, Children, and Youth
HHS
$1.7M
Yes
1
Continuum of Care Program
via Allegheny County Dept of Human Services
HUD
$1.4M
No
0
Federal Direct Student Loans
Education
$1.4M
Yes
0
Rural Healthcare Services Programs
HHS
$1.3M
Yes
1
Continuum of Care Program
via Allegheny County Dept of Human Services
HUD
$1.2M
No
0
Audit Findings
FY2025 · auditor's own text
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-002ReportingSignificant deficiency
FFATA Reporting
Information of the federal program: Federal Grantor: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing No.: 93.243, Substance Abuse and Mental Health Services Projects of Regional and National Significance
Federal Award Number: …
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-001ReportingSignificant deficiency
Reporting
Information of the federal program: Federal Grantor: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing No.: 93.912, Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improveme…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
2025-003ReportingMaterial weaknessRepeat finding
Internal Controls over Reporting
Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services
Federal Cluster: None
Assistance Listing Nos.:
- 93.918, Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease (Ryan…
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).