Cal Poly Pomona Foundation, Inc.: Single Audit Reports and Findings
Cal Poly Pomona Foundation, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CohnReznick LLP (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 Pomona Foundation, Inc. is recorded in POMONA, California under EIN 952417645, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $23,679,191 | $750,000 | CohnReznick LLP | 0 | — | 2025-06-GSAFAC-0000379483 |
| 2024 | 2024-06-30 | $16,163,636 | $750,000 | COHNREZNICK LLP | 0 | — | 2024-06-GSAFAC-0000055839 |
| 2023 | 2023-06-30 | $13,588,356 | $750,000 | COHNREZNICK LLP | 0 | — | 2023-06-GSAFAC-0000033015 |
| 2022 | 2022-06-30 | $10,750,164 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 0 | — | 2022-06-CENSUS-0000124493 |
| 2021 | 2021-06-30 | $9,485,922 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 2 | SD | 2021-06-CENSUS-0000124493 |
| 2020 | 2020-06-30 | $9,562,988 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 0 | SD | 2020-06-CENSUS-0000124493 |
| 2019 | 2019-06-30 | $10,427,151 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 0 | — | 2019-06-CENSUS-0000124493 |
| 2018 | 2018-06-30 | $10,746,288 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 1 | SD | 2018-06-CENSUS-0000124493 |
| 2017 | 2017-06-30 | $9,789,790 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-06-CENSUS-0000124493 |
| 2016 | 2016-06-30 | $9,284,023 | $750,000 | VICENTI, LLOYD & STUTZMAN, LLP | 0 | — | 2016-06-CENSUS-0000124493 |
When is the next single audit due?
If Cal Poly Pomona Foundation, Inc. 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 12.910 | RESEARCH AND TECHNOLOGY DEVELOPMENT | $3,315,545 | Yes |
| 10.237 | From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture Professionals | $1,770,169 | Yes |
| 84.013C | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $1,095,028 | No |
| 12.800 | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM | $772,004 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $754,582 | No |
| 84.031M | HIGHER EDUCATION_INSTITUTIONAL AID | $584,738 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $522,844 | No |
| 12.800 | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM | $520,390 | No |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $520,009 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $463,178 | No |
| 84.047 | TRIO_UPWARD BOUND | $458,662 | No |
| 84.031S | HIGHER EDUCATION_INSTITUTIONAL AID | $421,719 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $405,110 | No |
| 84.047 | TRIO_UPWARD BOUND | $396,186 | No |
| 84.047 | TRIO_UPWARD BOUND | $387,133 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $358,790 | No |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $349,558 | No |
| 84.044 | TRIO_TALENT SEARCH | $337,910 | No |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $331,099 | No |
| 84.044 | TRIO_TALENT SEARCH | $326,780 | No |
| 84.047 | TRIO_UPWARD BOUND Math and Science | $319,717 | No |
| 84.047 | TRIO_UPWARD BOUND | $316,175 | No |
| 84.047 | TRIO_UPWARD BOUND Math and Science | $298,332 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $287,121 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $281,419 | 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.
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
- $114,528,721
- Total assets
- $342,206,425
- NTEE code
- B110
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-10-20
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 Pomona Foundation, Inc. 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 Pomona Foundation, Inc., California Single Audits.” https://getauditradar.com/single-audits/ca/cal-poly-pomona-foundation-inc-952417645/. Data as of 2026-11-06.