CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC.: Single Audit Reports and Findings
CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALDRICH CPAS + ADVISORS LLP (2025), and the 2025 report lists 247 findings, including 1 material weakness. 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; CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. is recorded in LOS ANGELES, California under EIN 954016653, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $25,624,193 | $768,726 | ALDRICH CPAS + ADVISORS LLP | 247 | MW / SD | 2025-06-GSAFAC-0000412057 |
| 2024 | 2024-06-30 | $17,149,624 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 22 | MW / SD | 2024-06-GSAFAC-0000064368 |
| 2023 | 2023-06-30 | $15,706,994 | $750,000 | COHNREZNICK LLP | 0 | — | 2023-06-GSAFAC-0000011420 |
| 2022 | 2022-06-30 | $14,772,393 | $750,000 | COHNREZNICK LLP | 0 | — | 2022-06-CENSUS-0000126512 |
| 2021 | 2021-06-30 | $18,073,385 | $750,000 | COHNREZNICK LLP | 0 | — | 2021-06-CENSUS-0000126512 |
| 2020 | 2020-06-30 | $22,579,632 | $750,000 | COHNREZNICK LLP | 0 | — | 2020-06-CENSUS-0000126512 |
| 2019 | 2019-06-30 | $26,285,863 | $788,576 | MACIAS GINI & O'CONNELL LLP | 1 | SD | 2019-06-CENSUS-0000126512 |
| 2018 | 2018-06-30 | $19,112,766 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2018-06-CENSUS-0000126512 |
| 2017 | 2017-06-30 | $16,940,223 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2017-06-CENSUS-0000126512 |
| 2016 | 2016-06-30 | $18,033,378 | $750,000 | MACIAS GINI & O'CONNELL LLP | 1 | — | 2016-06-CENSUS-0000126512 |
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 |
|---|---|---|---|
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $2,204,003 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,594,711 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,454,109 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,373,776 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $1,313,832 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $1,008,946 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $911,693 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $893,418 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $680,082 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $667,321 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $582,737 | Yes |
| 84.047 | TRIO UPWARD BOUND | $553,507 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $523,953 | Yes |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $454,893 | Yes |
| 84.325 | SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES | $382,390 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $377,602 | Yes |
| 84.325 | SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES | $362,888 | Yes |
| 84.047 | TRIO UPWARD BOUND | $361,023 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $356,790 | Yes |
| 84.047 | TRIO UPWARD BOUND | $315,700 | No |
| 84.047 | TRIO UPWARD BOUND | $309,283 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $287,307 | Yes |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $277,972 | Yes |
| 47.074 | BIOLOGICAL SCIENCES | $272,154 | Yes |
| 84.325 | SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES | $247,694 | Yes |
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 |
|---|---|---|---|
| 2025-003 | P | Material weakness | No |
| 2025-004 | M | Material weakness | Yes |
| 2025-005 | L | Significant deficiency | Yes |
| 2025-006 | G | Significant deficiency | No |
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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $48,265,275
- Total assets
- $68,893,779
- Accounting fees (Part IX line 11c)
- $204,000
- Paid preparer
- ALDRICH CPAS AND ADVISORS LLP
- IRS object id
- 202630869349300343
- NTEE code
- B110
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
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 STATE L.A. UNIVERSITY AUXILIARY SERVICES, 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 STATE L.A. UNIVERSITY AUXILIARY SERV Single Audits.” https://getauditradar.com/single-audits/ca/cal-state-l-a-university-auxiliary-services-inc-954016653/. Data as of 2026-09-18.