ATHENS STATE UNIVERSITY: Single Audit Reports and Findings
ATHENS STATE UNIVERSITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 3 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; ATHENS STATE UNIVERSITY is recorded in ATHENS, Alabama under EIN 630701340, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $22,113,387 | $1,000,000 | MAULDIN & JENKINS, LLC | 3 | SD | 2025-09-GSAFAC-0000419019 |
| 2024 | 2024-09-30 | $21,907,347 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2024-09-GSAFAC-0000360944 |
| 2023 | 2023-09-30 | $21,596,946 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2023-09-GSAFAC-0000024327 |
| 2022 | 2022-09-30 | $22,726,699 | $750,000 | MAULDIN & JENKINS, LLC | 1 | SD | 2022-09-CENSUS-0000196967 |
| 2021 | 2021-09-30 | $22,953,670 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2021-09-CENSUS-0000196967 |
| 2020 | 2020-09-30 | $20,240,754 | $750,000 | CDPA, PC | 0 | — | 2020-09-CENSUS-0000196967 |
| 2019 | 2019-09-30 | $20,236,922 | $750,000 | CDPA, PC | 0 | — | 2019-09-CENSUS-0000196967 |
| 2018 | 2018-09-30 | $20,578,759 | $750,000 | CDPA, PC | 0 | — | 2018-09-CENSUS-0000196967 |
| 2017 | 2017-09-30 | $20,769,949 | $750,000 | CDPA, PC | 4 | — | 2017-09-CENSUS-0000196967 |
| 2016 | 2016-09-30 | $19,963,566 | $750,000 | CDPA, PC | 3 | — | 2016-09-CENSUS-0000196967 |
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 | $13,356,752 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $7,421,845 | Yes |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $421,052 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $360,931 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $235,765 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $120,979 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $102,149 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $59,082 | No |
| 47.084 | TECHNOLOGY, INNOVATION, AND PARTNERSHIPS | $34,832 | 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 / Questioned costs | No |
| 2025-002 | N | Significant deficiency / Questioned costs | No |
| 2025-003 | N | Significant deficiency | No |
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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 ATHENS STATE 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. “ATHENS STATE UNIVERSITY Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/athens-state-university-630701340/. Data as of 2026-09-18.