Cal Poly Corporation dba Cal Poly Partners: Single Audit Reports and Findings

Cal Poly Corporation dba Cal Poly Partners filed 10 single audits between 2016 and 2025; the most recently observed auditor is GLENN BURDETTE ATTEST CORPORATION (2025), and the 2025 report lists 0 findings. 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; Cal Poly Corporation dba Cal Poly Partners is recorded in SAN LUIS OBISPO, California under EIN 951648180, 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.

Single audits filed by Cal Poly Corporation dba Cal Poly Partners
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$31,084,535$750,000GLENN BURDETTE ATTEST CORPORATION0—2025-06-GSAFAC-0000391748
20242024-06-30$24,472,799$750,000GLENN BURDETTE ATTEST CORPORATION0—2024-06-GSAFAC-0000056160
20232023-06-30$21,531,306$750,000GLENN BURDETTE ATTEST CORPORATION0—2023-06-GSAFAC-0000005225
20222022-06-30$17,138,252$750,000GLENN BURDETTE ATTEST CORPORATION0—2022-06-CENSUS-0000123573
20212021-06-30$14,654,488$750,000GLENN BURDETTE ATTEST CORPORATION0—2021-06-CENSUS-0000123573
20202020-06-30$14,557,624$750,000GLENN BURDETTE ATTEST CORPORATION0—2020-06-CENSUS-0000123573
20192019-06-30$15,176,079$750,000GLENN BURDETTE ATTEST CORPORATION0—2019-06-CENSUS-0000123573
20182018-06-30$15,152,808$750,000GLENN BURDETTE ATTEST CORPORATION0—2018-06-CENSUS-0000123573
20172017-06-30$15,575,142$750,000GLENN BURDETTE ATTEST CORPORATION0—2017-06-CENSUS-0000123573
20162016-06-30$15,552,064$750,000GLENN BURDETTE ATTEST CORPORATION0—2016-06-CENSUS-0000123573

When is the next single audit due?

If Cal Poly Corporation dba Cal Poly Partners is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
11.307ECONOMIC ADJUSTMENT ASSISTANCE$5,255,025No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,475,261No
12.910RESEARCH AND TECHNOLOGY DEVELOPMENT$1,392,197Yes
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$1,086,170Yes
15.560SECURE WATER ACT – RESEARCH AGREEMENTS$1,028,750Yes
93.837CARDIOVASCULAR DISEASES RESEARCH$695,405Yes
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$590,240Yes
10.176DAIRY BUSINESS INNOVATION INITIATIVES$588,947No
84.336TEACHER QUALITY PARTNERSHIP GRANTS$576,976No
15.808U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION$565,604Yes
93.865CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH$534,098Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$488,258No
10.652FORESTRY RESEARCH$472,929Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$457,186No
12.800AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM$448,296Yes
84.042TRIO STUDENT SUPPORT SERVICES$447,191Yes
84.047TRIO UPWARD BOUND$420,614Yes
47.041ENGINEERING$374,899Yes
15.037WATER RESOURCES ON INDIAN LANDS$371,893No
10.723COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING$322,607Yes
12.U02DEPARTMENT OF DEFENSE$280,348Yes
10.001AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH$276,986Yes
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$270,782Yes
10.170SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL$254,512Yes
12.U02DEPARTMENT OF DEFENSE$252,053Yes

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$130,721,487
Total assets
$426,786,084
NTEE code
B43
Exempt under
501(c)(3)
Ruling year
1942
BMF release
2026-10-20

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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 Cal Poly Corporation dba Cal Poly Partners 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. “Cal Poly Corporation dba Cal Poly Partners Single Audits (CA).” https://getauditradar.com/single-audits/ca/cal-poly-corporation-dba-cal-poly-partners-951648180/. Data as of 2026-11-06.