ALABAMA A & M UNIVERSITY: Single Audit Reports and Findings
ALABAMA A & M UNIVERSITY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is Banks, Finley, White & Co.. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; ALABAMA A & M UNIVERSITY is recorded in NORMAL, Alabama under EIN 636001097, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $128,493,377 | $1,000,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2025-09-GSAFAC-0000422111 |
| 2024 | 2024-09-30 | $111,300,531 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2024-09-GSAFAC-0000379390 |
| 2023 | 2023-09-30 | $102,949,408 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2023-09-GSAFAC-0000033883 |
| 2022 | 2022-09-30 | $102,801,632 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2022-09-CENSUS-0000200449 |
| 2021 | 2021-09-30 | $167,722,482 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2021-09-CENSUS-0000200449 |
| 2020 | 2020-09-30 | $103,007,221 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2020-09-CENSUS-0000200449 |
| 2019 | 2019-09-30 | $100,896,764 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2019-09-CENSUS-0000200449 |
| 2018 | 2018-09-30 | $97,727,912 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2018-09-CENSUS-0000200449 |
| 2017 | 2017-09-30 | $96,950,742 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2017-09-CENSUS-0000200449 |
| 2016 | 2016-09-30 | $93,072,932 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2016-09-CENSUS-0000200449 |
When is the next single audit due?
If ALABAMA A & M UNIVERSITY is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $57,796,612 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $28,484,544 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $10,521,746 | Yes |
| 10.205 | PAYMENTS TO 1890 LAND-GRANT COLLEGES AND TUSKEGEE UNIVERSITY | $3,083,128 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $2,041,628 | Yes |
| 10.512 | EXTENSION SERVICES AT 1890 COLLEGES AND TUSKEGEE UNIVERSITY, WEST VIRGINIA STATE COLLEGE, AND CENTRAL STATE UNIVERSITY | $1,671,039 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,366,480 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,126,856 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,096,184 | Yes |
| 81.123 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM | $919,601 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $884,796 | No |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $706,283 | Yes |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $688,518 | Yes |
| 10.237 | FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS | $657,376 | No |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $636,356 | Yes |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $620,029 | No |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $518,518 | Yes |
| 10.524 | SCHOLARSHIPS FOR STUDENTS AT 1890 INSTITUTIONS | $500,000 | No |
| 84.047 | TRIO UPWARD BOUND | $486,399 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $485,600 | No |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $485,553 | No |
| 10.512 | EXTENSION SERVICES AT 1890 COLLEGES AND TUSKEGEE UNIVERSITY, WEST VIRGINIA STATE COLLEGE, AND CENTRAL STATE UNIVERSITY | $479,155 | Yes |
| 10.699 | PARTNERSHIP AGREEMENTS | $445,501 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $421,302 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $374,147 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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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 ALABAMA A & M UNIVERSITY 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. “Alabama a & M University Single Audit FY2025.” https://getauditradar.com/single-audits/al/alabama-a-and-m-university-636001097/. Data as of 2026-11-06.