University of North Alabama: Single Audit Reports and Findings
University of North Alabama filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, 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; University of North Alabama is recorded in FLORENCE, Alabama under EIN 636000893, 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 | $50,068,064 | $1,000,000 | MAULDIN & JENKINS, LLC | 0 | — | 2025-09-GSAFAC-0000408398 |
| 2024 | 2024-09-30 | $49,905,746 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2024-09-GSAFAC-0000360905 |
| 2023 | 2023-09-30 | $46,413,763 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2023-09-GSAFAC-0000042381 |
| 2022 | 2022-09-30 | $47,876,317 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2022-09-CENSUS-0000128985 |
| 2021 | 2021-09-30 | $64,638,092 | $1,939,143 | MAULDIN & JENKINS, LLC | 0 | — | 2021-09-CENSUS-0000128985 |
| 2020 | 2020-09-30 | $50,289,857 | $750,000 | CDPA, PC | 0 | — | 2020-09-CENSUS-0000128985 |
| 2019 | 2019-09-30 | $46,446,072 | $750,000 | CDPA, PC | 0 | — | 2019-09-CENSUS-0000128985 |
| 2018 | 2018-09-30 | $46,868,436 | $750,000 | CDPA, PC | 0 | — | 2018-09-CENSUS-0000128985 |
| 2017 | 2017-09-30 | $45,187,577 | $750,000 | CDPA, PC | 1 | — | 2017-09-CENSUS-0000128985 |
| 2016 | 2016-09-30 | $43,589,311 | $750,000 | CDPA, PC | 1 | — | 2016-09-CENSUS-0000128985 |
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 | $34,668,771 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $12,636,204 | Yes |
| 93.247 | ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM | $459,898 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $398,170 | Yes |
| 15.939 | HERITAGE PARTNERSHIP | $276,683 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $261,682 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $250,891 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $238,165 | Yes |
| 93.264 | NURSE FACULTY LOAN PROGRAM (NFLP) | $204,448 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $178,700 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $113,314 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $97,650 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $60,185 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $53,167 | No |
| 93.262 | OCCUPATIONAL SAFETY AND HEALTH PROGRAM | $48,641 | No |
| 15.926 | AMERICAN BATTLEFIELD PROTECTION | $36,995 | No |
| 43.002 | AERONAUTICS | $30,820 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $26,029 | No |
| 47.041 | ENGINEERING | $19,114 | No |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $5,056 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $2,252 | No |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $873 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $356 | 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 University of North Alabama 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. “University of North Alabama Single Audits and Findings (AL).” https://getauditradar.com/single-audits/al/university-of-north-alabama-636000893/. Data as of 2026-09-18.