UNIVERSITY ENTERPRISES CORPORATION AT CSUSB: Single Audit Reports and Findings
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 139 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; UNIVERSITY ENTERPRISES CORPORATION AT CSUSB is recorded in SAN BERNARDINO, California under EIN 956067343, 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 | $29,260,900 | $877,827 | CLIFTONLARSONALLEN LLP | 139 | MW / SD | 2025-06-GSAFAC-0000409587 |
| 2024 | 2024-06-30 | $26,175,961 | $785,279 | CLIFTONLARSONALLEN LLP | 0 | MW | 2024-06-GSAFAC-0000353210 |
| 2023 | 2023-06-30 | $20,968,610 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000026432 |
| 2022 | 2022-06-30 | $19,625,038 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000127716 |
| 2021 | 2021-06-30 | $18,103,223 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-06-CENSUS-0000127716 |
| 2020 | 2020-06-30 | $16,632,557 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000127716 |
| 2019 | 2019-06-30 | $20,137,920 | $750,000 | ROGERS, ANDSERSON, MALODY & SCOTT, LLP | 2 | — | 2019-06-CENSUS-0000127716 |
| 2018 | 2018-06-30 | $19,725,917 | $750,000 | ROGERS, ANDSERSON, MALODY & SCOTT, LLP | 0 | — | 2018-06-CENSUS-0000127716 |
| 2017 | 2017-06-30 | $16,934,816 | $750,000 | ROGERS, ANDSERSON, MALODY & SCOTT, LLP | 0 | — | 2017-06-CENSUS-0000127716 |
| 2016 | 2016-06-30 | $17,051,263 | $750,000 | ROGERS, ANDSERSON, MALODY & SCOTT, LLP | 0 | — | 2016-06-CENSUS-0000127716 |
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 |
|---|---|---|---|
| 12.905 | CYBERSECURITY CORE CURRICULUM | $5,229,484 | No |
| 47.076 | Education and Human Resources | $3,550,536 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $2,734,664 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $2,293,492 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,734,211 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $1,008,302 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $932,265 | Yes |
| 84.047 | TRIO UPWARD BOUND | $919,215 | Yes |
| 84.044 | TRIO TALENT SEARCH | $902,695 | Yes |
| 11.617 | CONGRESSIONALLY-IDENTIFIED PROJECTS | $858,924 | Yes |
| 12.902 | INFORMATION SECURITY GRANTS | $812,590 | No |
| 84.149 | MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM | $735,388 | No |
| 84.141 | MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM | $580,740 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $483,742 | Yes |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $426,829 | No |
| 84.428 | AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE | $412,287 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $342,118 | No |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $306,793 | Yes |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $258,850 | Yes |
| 93.866 | AGING RESEARCH | $253,511 | Yes |
| 47.041 | ENGINEERING Grants | $251,416 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $249,421 | No |
| 59.043 | WOMEN'S BUSINESS OWNERSHIP ASSISTANCE | $239,164 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $229,443 | No |
| 93.866 | AGING RESEARCH | $215,587 | 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 |
|---|---|---|---|
| 2025-002 | AB | Significant deficiency | No |
| 2025-003 | C | Significant deficiency / Questioned costs | No |
| 2025-004 | F | Significant deficiency / Questioned costs | No |
| 2025-005 | I | Significant deficiency / Questioned costs | No |
| 2025-006 | L | 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.
- Total revenue
- $55,606,899
- Total assets
- $44,196,129
- IRS object id
- 202621349349301887
- NTEE code
- B110
- Exempt under
- 501(c)(3)
- Ruling year
- 1965
- 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 UNIVERSITY ENTERPRISES CORPORATION AT CSUSB 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. “UNIVERSITY ENTERPRISES CORPORATION AT CS Single Audits.” https://getauditradar.com/single-audits/ca/university-enterprises-corporation-at-csusb-956067343/. Data as of 2026-09-18.