Nonpartisan civic infrastructure
AllCiv·Legis1
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Washington & LEE University

Public charityFed auditsIRS 990990-T FY2023
DBA: % CELIA A KOVAC
Other · LEXINGTON, VA · EIN 54-0505977

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$16.9M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$16.9MKpmg, LLCUnmodified (clean)
2024$19.1MKpmg, LLCUnmodified (clean)Material weakness
2023$16.4MKpmg, LLCUnmodified (clean)Material weaknessLow-risk auditee
2022$18.5MKPMG LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Federal Direct Student LoansEducation$13.7MYes0
Federal PELL Grant ProgramEducation$1.6MYes0
Federal Work-Study ProgramEducation$336KYes0
Federal Perkins Loan Program_federal Capital ContributionsEducation$329KYes0
Federal Supplemental Educational Opportunity GrantsEducation$277KYes0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Virginia DEPT of Education
DHS$241KNo0
Biological SciencesNSF$117KNo0
Low Income Taxpayer ClinicsTreasury$79KNo0
EngineeringNSF$75KNo0
Biological Sciences
via UNIV of New Hampshire
NSF$39KNo0
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).