Lake Erie College of Osteopathic Medicine: Single Audit Reports and Findings
Lake Erie College of Osteopathic Medicine filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lake Erie College of Osteopathic Medicine is recorded in ERIE, Pennsylvania under EIN 251698677, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $233,372,479 | $750,000 | Baker Tilly US, LLP | 2 | SD | 2025-06-GSAFAC-0000408606 |
| 2024 | 2024-06-30 | $208,791,761 | $750,000 | Baker Tilly US, LLP | 1 | SD | 2024-06-GSAFAC-0000360605 |
| 2023 | 2023-06-30 | $202,780,184 | $750,000 | Baker Tilly US, LLP | 1 | MW | 2023-06-GSAFAC-0000050695 |
| 2022 | 2022-06-30 | $202,059,650 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2022-06-CENSUS-0000037223 |
| 2021 | 2021-06-30 | $192,948,034 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2021-06-CENSUS-0000037223 |
| 2020 | 2020-06-30 | $182,585,797 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2020-06-CENSUS-0000037223 |
| 2019 | 2019-06-30 | $181,814,168 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2019-06-CENSUS-0000037223 |
| 2018 | 2018-06-30 | $174,977,885 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2018-06-CENSUS-0000037223 |
| 2017 | 2017-06-30 | $175,362,483 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2017-06-CENSUS-0000037223 |
| 2016 | 2016-06-30 | $171,841,972 | $3,000,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2016-06-CENSUS-0000037223 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | Federal Direct Student Loans | $228,411,317 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $2,335,474 | No |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $987,937 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $562,957 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $363,713 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $357,918 | No |
| 93.734 | EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $295,184 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $36,150 | No |
| 93.788 | OPIOID STR | $21,829 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
| 2025-002 | N | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $230,492,050
- Total assets
- $1,180,027,575
- Accounting fees (Part IX line 11c)
- $147,563
- Paid preparer
- BAKER TILLY ADVISORY GROUP LP
- IRS object id
- 202611349349301886
- NTEE code
- B500
- Exempt under
- 501(c)(3)
- Ruling year
- 1994
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lake Erie College of Osteopathic Medicine now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lake Erie College of Osteopathic Medicin Single Audits.” https://getauditradar.com/single-audits/pa/lake-erie-college-of-osteopathic-medicine-251698677/. Data as of 2026-09-18.