California Lutheran University and Affiliate: Single Audit Reports and Findings
California Lutheran University and Affiliate filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (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; California Lutheran University and Affiliate is recorded in THOUSAND OAKS, California under EIN 952962604, 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 | 2025-05-31 | $36,368,869 | $750,000 | Baker Tilly US, LLP | 0 | SD | 2025-05-GSAFAC-0000385300 |
| 2024 | 2024-05-31 | $39,509,429 | $750,000 | MOSS ADAMS LLP | 0 | — | 2024-05-GSAFAC-0000064895 |
| 2023 | 2023-05-31 | $40,943,144 | $750,000 | MOSS ADAMS LLP | 0 | — | 2023-05-GSAFAC-0000003008 |
| 2022 | 2022-05-31 | $53,957,083 | $1,618,712 | MOSS ADAMS LLP | 6 | SD | 2022-05-CENSUS-0000193671 |
| 2021 | 2021-05-31 | $48,647,091 | $750,000 | MOSS ADAMS LLP | 0 | — | 2021-05-CENSUS-0000193671 |
| 2020 | 2020-05-31 | $50,623,749 | $750,000 | MOSS ADAMS LLP | 0 | — | 2020-05-CENSUS-0000193671 |
| 2019 | 2019-05-31 | $47,129,155 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-05-CENSUS-0000193671 |
| 2018 | 2018-05-31 | $45,811,959 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-05-CENSUS-0000193671 |
| 2017 | 2017-05-31 | $42,912,630 | $750,000 | MOSS ADAMS LLP | 7 | SD | 2017-05-CENSUS-0000193671 |
| 2016 | 2016-05-31 | $41,545,513 | $750,000 | MOSS ADAMS LLP | 7 | SD | 2016-05-CENSUS-0000193671 |
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 | $26,467,454 | Yes |
| 84.063 | Federal Pell Grant Program | $5,288,049 | Yes |
| 84.031 | Title V, Vocational Identity and Talent in Academic Learning (VITAL) | $713,446 | No |
| 84.033 | Federal work-study program | $593,578 | Yes |
| 84.038 | Federal Perkins Loan Program | $538,659 | Yes |
| 84.047 | TRIO upward bound | $367,105 | No |
| 84.047 | TRIO math & science upward bound | $311,874 | No |
| 84.042 | TRIO student support services | $305,029 | No |
| 84.007 | Federal supplemental educational opportunity grants | $263,103 | Yes |
| 84.047 | TRIO upward bound Centinela Valley | $231,818 | No |
| 84.031 | Title V, Developing Hispanic-Serving Institutions Program - Cal Lutheran & Moorpark College Cooperative for Hispanics in Higher Ed & Student Success - CHESS | $212,906 | No |
| 84.217 | TRIO McNair | $201,288 | No |
| 84.031 | Title V, Developing Hispanic-Serving Institutions Program - Project EDUCAL | $183,843 | No |
| 84.044 | TRIO talent search | $183,349 | No |
| 84.325 | Special Ed: Access Teach, Closing the Deaf and Hard of Hearing Educator Gap | $144,390 | No |
| 47.076 | Noyce: Teacher Experiences Advancing Mathematics and the Science (TEAMS) | $131,968 | No |
| 84.016 | Title VI-A, UISFL-Advancing Language Learning & Internationalization through Curriculum Enhancement | $110,666 | No |
| 47.075 | RUI: Structural & Functional Substrate Binding | $80,418 | No |
| 47.049 | Collaborative Research: New Models Of Stellar Evolution | $15,811 | No |
| 84.016 | Title VI-A, UISFL-Embracing Spanish for the Professions at Home and Abroad | $12,819 | No |
| 84.379 | Teacher education assistance for college and higher education grants | $11,296 | 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.
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.
- Total revenue
- $204,848,435
- Total assets
- $378,184,981
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- 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 California Lutheran University and Affiliate 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. “California Lutheran University and Affil Single Audits.” https://getauditradar.com/single-audits/ca/california-lutheran-university-and-affiliate-952962604/. Data as of 2026-09-18.