Jacksonville State University: Single Audit Reports and Findings
Jacksonville State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is WARREN AVERETT, LLC (2025), and the 2025 report lists 0 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; Jacksonville State University is recorded in JACKSONVILLE, Alabama under EIN 636001099, 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 | $76,427,850 | $1,000,000 | WARREN AVERETT, LLC | 0 | — | 2025-09-GSAFAC-0000413943 |
| 2024 | 2024-09-30 | $69,494,446 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2024-09-GSAFAC-0000358008 |
| 2023 | 2023-09-30 | $69,459,070 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2023-09-GSAFAC-0000029774 |
| 2022 | 2022-09-30 | $83,219,655 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2022-09-CENSUS-0000128910 |
| 2021 | 2021-09-30 | $78,371,817 | $750,000 | WARREN AVERETT, LLC | 6 | MW / SD | 2021-09-CENSUS-0000128910 |
| 2020 | 2020-09-30 | $74,574,952 | $918,500 | CDPA, PC | 0 | — | 2020-09-CENSUS-0000128910 |
| 2019 | 2019-09-30 | $84,483,886 | $1,299,070 | CDPA, PC | 0 | — | 2019-09-CENSUS-0000128910 |
| 2018 | 2018-09-30 | $57,109,501 | $750,000 | CDPA, PC | 1 | — | 2018-09-CENSUS-0000128910 |
| 2017 | 2017-09-30 | $56,713,424 | $750,000 | CDPA, PC | 16 | SD | 2017-09-CENSUS-0000128910 |
| 2016 | 2016-09-30 | $57,579,410 | $750,000 | CDPA, PC | 3 | — | 2016-09-CENSUS-0000128910 |
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 | $43,378,860 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $26,180,753 | Yes |
| 11.617 | CONGRESSIONALLY-IDENTIFIED PROJECTS | $2,458,854 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $640,124 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $564,031 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $554,521 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $444,142 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $434,734 | Yes |
| 47.046 | SCIENCE EDUCATION_PROBLEM ASSESSMENT AND EXPERIMENTAL PROJECTS | $385,540 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $282,157 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $281,941 | No |
| 64.058 | VETERAN AND SPOUSE TRANSITIONAL ASSISTANCE GRANT PROGRAM (VSTAGP) | $150,087 | No |
| 11.459 | WEATHER AND AIR QUALITY RESEARCH | $135,702 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $107,611 | No |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $86,290 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $62,265 | No |
| 47.078 | POLAR PROGRAMS | $51,942 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $43,796 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $41,758 | No |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $41,025 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $24,140 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $22,395 | No |
| 15.657 | ENDANGERED SPECIES RECOVERY IMPLEMENTATION | $18,400 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $17,592 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $16,871 | 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.
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 Jacksonville 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. “Jacksonville State University Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/jacksonville-state-university-636001099/. Data as of 2026-09-18.