National University: Single Audit Reports and Findings

National University filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 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; National University is recorded in SAN DIEGO, California under EIN 237172306, and the Clearinghouse records it as a nonprofit. 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 National University
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$324,380,322$750,000CLIFTONLARSONALLEN LLP4SD2025-06-GSAFAC-0000404707
20242024-06-30$292,600,400$750,000MOSS ADAMS LLP2—2024-06-GSAFAC-0000356401
20232023-06-30$254,986,113$750,000MOSS ADAMS LLP3SD2023-06-GSAFAC-0000033050
20222022-06-30$196,040,969$750,000MOSS ADAMS LLP4MW / SD2022-06-CENSUS-0000031596
20212021-06-30$168,739,766$750,000MOSS ADAMS LLP4MW / SD2021-06-CENSUS-0000031596
20202020-06-30$183,901,407$750,000MOSS ADAMS LLP2MW / SD2020-06-CENSUS-0000031596
20192019-06-30$177,627,829$750,000MOSS ADAMS LLP1MW2019-06-CENSUS-0000031596
20182018-06-30$188,215,239$750,000MOSS ADAMS LLP1MW2018-06-CENSUS-0000031596
20172017-06-30$195,703,368$750,000MOSS ADAMS LLP1SD2017-06-CENSUS-0000031596
20162016-06-30$177,695,610$750,000MOSS ADAMS LLP2MW / SD2016-06-CENSUS-0000031596

When is the next single audit due?

If National University 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
84.268FEDERAL DIRECT STUDENT LOANS$283,303,269Yes
84.063FEDERAL PELL GRANT PROGRAM$30,732,328Yes
84.379TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS)$2,363,050Yes
84.215INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS$1,771,276No
84.336TEACHER QUALITY PARTNERSHIP GRANTS$1,760,481No
93.359NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS$933,273No
84.411EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND)$644,976No
84.116FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION$634,983No
84.031HIGHER EDUCATION INSTITUTIONAL AID$601,757No
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$424,057Yes
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$321,590Yes
84.033FEDERAL WORK-STUDY PROGRAM$256,650Yes
84.428AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT$180,036No
93.124NURSE ANESTHETIST TRAINEESHIP$131,942No
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$108,735No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$87,646No
64.058VETERAN AND SPOUSE TRANSITIONAL ASSISTANCE GRANT PROGRAM (VSTAGP)$80,808No
12.903GENCYBER GRANTS PROGRAM$29,312No
12.902INFORMATION SECURITY GRANTS$10,424No
12.420MILITARY MEDICAL RESEARCH AND DEVELOPMENT$6,859No
12.903GENCYBER GRANTS PROGRAM$875No
84.425EDUCATION STABILIZATION FUND$-4,005No

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)Significant deficiency / Questioned costsYes
2025-002Special tests and provisions (N)Significant deficiencyYes
2025-003Special tests and provisions (N)Significant deficiencyNo
2025-004Reporting (L)Significant deficiencyNo

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.

Most recent return
990 for 2025-06
Total revenue
$555,848,700
Total assets
$1,182,750,065
Accounting fees (Part IX line 11c)
$593,453
Paid preparer
CLIFTONLARSONALLEN LLP
IRS object id
202611349349311416
NTEE code
B430
Exempt under
501(c)(3)
Ruling year
1972
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 National 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. “National University, California Single Audits 2016–2025.” https://getauditradar.com/single-audits/ca/national-university-237172306/. Data as of 2026-11-06.