Single audits filed with the Federal Audit Clearinghouse
$137.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$137.4M
Plante & Moran, PLLC
Unmodified (clean)
2024
$135.2M
Plante & Moran, PLLC
Unmodified (clean)
2023
$136.0M
Plante & Moran, PLLC
Unmodified (clean)
2022
$164.5M
Plante & Moran, PLLC
Unmodified (clean)
Material weaknessLow-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Federal Direct Student Loans
Education
$74.1M
Yes
2
Federal PELL Grant Program
Education
$25.2M
Yes
2
Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects
Education
$8.4M
No
0
Supporting Effective Educator Development Program
Education
$3.3M
No
0
STEM Education (formerly Education and Human Resources)
NSF
$1.6M
No
0
Federal Perkins Loan Program_federal Capital Contributions
Education
$1.4M
Yes
0
Federal Supplemental Educational Opportunity Grants
Assistance Listing, Federal Agency, and Program Name Student Financial Assistance Cluster Federal Direct Student Loan Program, ALN 84.268 and Federal Pell Grants ALN 84.063
Federal Award Identification Number and Year Various
Pass through Entity N/A
Finding Type - Materi…
2025-002Special testsMaterial weakness
Assistance Listing, Federal Agency, and Program Name - Student Financial Assistance Cluster Federal Direct Student Loan Program, ALN 84.268 and Federal Pell Grants ALN 84.063
Federal Award Identification Number and Year - Various
Pass through Entity - N/A
Finding Type - Mat…
Assistance Listing, Federal Agency, and Program Name Student Financial Assistance Cluster Federal Direct Student Loan Program, ALN 84.268 and Federal Pell Grants ALN 84.063
Federal Award Identification Number and Year Various
Pass through Entity N/A
Finding Type - Materi…
2025-002Special testsMaterial weakness
Assistance Listing, Federal Agency, and Program Name - Student Financial Assistance Cluster Federal Direct Student Loan Program, ALN 84.268 and Federal Pell Grants ALN 84.063
Federal Award Identification Number and Year - Various
Pass through Entity - N/A
Finding Type - Mat…
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).