LOYOLA MARYMOUNT UNIVERSITY: Single Audit Reports and Findings

LOYOLA MARYMOUNT UNIVERSITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is PRICEWATERHOUSECOOPERS LLP (2025), and the 2025 report lists 1 finding. 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; LOYOLA MARYMOUNT UNIVERSITY is recorded in LOS ANGELES, California under EIN 951643334, 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 LOYOLA MARYMOUNT UNIVERSITY
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-05-31$140,755,950$750,000PRICEWATERHOUSECOOPERS LLP1—2025-05-GSAFAC-0000385413
20242024-05-31$126,184,624$750,000PRICEWATERHOUSECOOPERS LLP0—2024-05-GSAFAC-0000344233
20232023-05-31$118,623,521$750,000PRICEWATERHOUSECOOPERS LLP0—2023-05-GSAFAC-0000011783
20222022-05-31$133,079,783$750,000PRICEWATERHOUSECOOPERS LLP1—2022-05-CENSUS-0000192142
20212021-05-31$119,031,497$750,000PRICEWATERHOUSECOOPERS LLP1—2021-05-CENSUS-0000192142
20202020-05-31$123,854,809$750,000PRICEWATERHOUSECOOPERS LLP0—2020-05-CENSUS-0000192142
20192019-05-31$127,783,989$750,000PRICEWATERHOUSECOOPERS LLP0—2019-05-CENSUS-0000192142
20182018-05-31$124,168,452$750,000PRICEWATERHOUSECOOPERS LLP1—2018-05-CENSUS-0000192142
20172017-05-31$121,483,430$750,000PRICEWATERHOUSECOOPERS LLP1—2017-05-CENSUS-0000192142
20162016-05-31$120,292,902$750,000PRICEWATERHOUSECOOPERS LLP1SD2016-05-CENSUS-0000192142

When is the next single audit due?

If LOYOLA MARYMOUNT UNIVERSITY is again required to have a single audit for the fiscal year ending May 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 1, 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
84.268FEDERAL DIRECT STUDENT LOANS$121,321,411Yes
84.063FEDERAL PELL GRANT PROGRAM$8,359,403Yes
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$2,137,329Yes
84.033FEDERAL WORK-STUDY PROGRAM$1,839,877Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$730,335Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$588,386Yes
84.116FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION$569,014No
93.273ALCOHOL RESEARCH PROGRAMS$527,507No
84.031HIGHER EDUCATION INSTITUTIONAL AID$461,037No
93.273ALCOHOL RESEARCH PROGRAMS$375,279No
84.047TRIO UPWARD BOUND$333,260No
84.047TRIO UPWARD BOUND$319,935No
84.220CENTERS FOR INTERNATIONAL BUSINESS EDUCATION$308,818No
93.395CANCER TREATMENT RESEARCH$287,306No
47.083INTEGRATIVE ACTIVITIES$273,090No
84.042TRIO STUDENT SUPPORT SERVICES$270,308No
84.217TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT$221,808No
64.204VETERANS LEGACY GRANTS PROGRAM$207,346No
84.283COMPREHENSIVE CENTERS$189,444No
93.273ALCOHOL RESEARCH PROGRAMS$170,685No
64.204VETERANS LEGACY GRANTS PROGRAM$167,700No
84.379TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS)$162,199Yes
93.273ALCOHOL RESEARCH PROGRAMS$115,629No
93.279DRUG USE AND ADDICTION RESEARCH PROGRAMS$89,846No
93.273ALCOHOL RESEARCH PROGRAMS$73,266No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Special tests and provisions (N)OtherNo

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
$778,745,655
Total assets
$1,915,840,992
NTEE code
B43
Exempt under
501(c)(3)
Ruling year
2007
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 LOYOLA MARYMOUNT UNIVERSITY 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. “Loyola Marymount University, California Single Audits 2016–2025.” https://getauditradar.com/single-audits/ca/loyola-marymount-university-951643334/. Data as of 2026-11-06.