Simons Laufer Mathematical Science Institute: Single Audit Reports and Findings

Simons Laufer Mathematical Science Institute filed 10 single audits between 2016 and 2025; the most recently observed auditor is BPM 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; Simons Laufer Mathematical Science Institute is recorded in BERKELEY, California under EIN 942650833, 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 Simons Laufer Mathematical Science Institute
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-07-31$6,167,157$750,000BPM LLP0—2025-07-GSAFAC-0000394572
20242024-07-31$6,946,771$750,000BPM LLP0—2024-07-GSAFAC-0000068498
20232023-07-31$5,578,929$750,000BPM LLP0—2023-07-GSAFAC-0000012706
20222022-07-31$5,609,811$750,000BPM LLP0—2022-07-CENSUS-0000120403
20212021-07-31$3,497,803$750,000BPM LLP0—2021-07-CENSUS-0000120403
20202020-07-31$4,998,666$750,000BPM LLP0—2020-07-CENSUS-0000120403
20192019-07-31$5,524,889$750,000BPM LLP0—2019-07-CENSUS-0000120403
20182018-07-31$5,136,962$750,000BPM LLP0—2018-07-CENSUS-0000120403
20172017-07-31$4,955,839$750,000BPM LLP0—2017-07-CENSUS-0000120403
20162016-07-31$4,812,031$750,000BPM LLP0—2016-07-CENSUS-0000120403

When is the next single audit due?

If Simons Laufer Mathematical Science Institute is again required to have a single audit for the fiscal year ending Jul 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Apr 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
47.049MATHEMATICAL AND PHYSICAL SCIENCES$5,704,830Yes
47.049MATHEMATICAL AND PHYSICAL SCIENCES$244,254Yes
12.901MATHEMATICAL SCIENCES GRANTS$150,000Yes
47.049MATHEMATICAL AND PHYSICAL SCIENCES$61,109Yes
12.901MATHEMATICAL SCIENCES GRANTS$6,964Yes

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.

Most recent return
990 for 2025-07
Total revenue
$19,132,890
Total assets
$121,544,753
Accounting fees (Part IX line 11c)
$94,291
Paid preparer
BPM LLP
IRS object id
202611329349307421
NTEE code
U340
Exempt under
501(c)(3)
Ruling year
1980
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 Simons Laufer Mathematical Science Institute 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. “Simons Laufer Mathematical Science Institute Single Audits (CA).” https://getauditradar.com/single-audits/ca/simons-laufer-mathematical-science-institute-942650833/. Data as of 2026-11-06.