University Enterprises, Inc.: Single Audit Reports and Findings
University Enterprises, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN 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; University Enterprises, Inc. is recorded in SACRAMENTO, California under EIN 941337638, 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 | $18,769,547 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000390973 |
| 2024 | 2024-06-30 | $19,873,741 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000060688 |
| 2023 | 2023-06-30 | $19,457,126 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000001400 |
| 2022 | 2022-06-30 | $13,961,327 | $750,000 | KCOE ISOM, LLP | 0 | — | 2022-06-CENSUS-0000118672 |
| 2021 | 2021-06-30 | $14,490,635 | $750,000 | KCOE ISOM, LLP | 0 | — | 2021-06-CENSUS-0000118672 |
| 2020 | 2020-06-30 | $14,202,545 | $750,000 | KCOE ISOM, LLP | 0 | — | 2020-06-CENSUS-0000118672 |
| 2019 | 2019-06-30 | $14,485,429 | $750,000 | KCOE ISOM, LLP | 0 | — | 2019-06-CENSUS-0000118672 |
| 2018 | 2018-06-30 | $16,063,307 | $750,000 | KCOE ISOM, LLP | 0 | — | 2018-06-CENSUS-0000118672 |
| 2017 | 2017-06-30 | $14,577,268 | $750,000 | KCOE ISOM, LLP | 0 | — | 2017-06-CENSUS-0000118672 |
| 2016 | 2016-06-30 | $12,671,888 | $750,000 | KCOE ISOM, LLP | 0 | — | 2016-06-CENSUS-0000118672 |
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 |
|---|---|---|---|
| 93.658 | FOSTER CARE TITLE IV-E | $2,417,067 | No |
| 15.808 | U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION | $2,087,420 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,152,676 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $706,585 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $676,075 | Yes |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $478,482 | Yes |
| 84.141 | MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM | $469,820 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $463,538 | Yes |
| 84.382 | STRENGTHENING MINORITY-SERVING INSTITUTIONS | $444,691 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $443,050 | Yes |
| 66.126 | GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND | $440,840 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $421,378 | Yes |
| 84.149 | MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM | $418,219 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $399,089 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $393,921 | Yes |
| 15.808 | U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION | $392,636 | Yes |
| 66.203 | ENVIRONMENTAL FINANCE CENTER GRANTS | $365,676 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $354,365 | Yes |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $332,967 | No |
| 10.309 | SPECIALTY CROP RESEARCH INITIATIVE | $294,186 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $284,971 | No |
| 84.305 | EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION | $277,868 | No |
| 97.041 | NATIONAL DAM SAFETY PROGRAM | $274,552 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $254,416 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $219,142 | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $145,359,200
- Total assets
- $287,925,031
- Accounting fees (Part IX line 11c)
- $49,901
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202601039349302200
- NTEE code
- B114
- Exempt under
- 501(c)(3)
- Ruling year
- 1953
- 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, Inc. 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, Inc. Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/university-enterprises-inc-941337638/. Data as of 2026-09-18.