University of San Diego: Single Audit Reports and Findings
University of San Diego filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 70 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 of San Diego is recorded in SAN DIEGO, California under EIN 952544535, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $136,285,891 | $750,000 | Baker Tilly US, LLP | 70 | SD | 2025-06-GSAFAC-0000409554 |
| 2024 | 2024-06-30 | $129,107,813 | $750,000 | MOSS ADAMS LLP | 10 | SD | 2024-06-GSAFAC-0000063744 |
| 2023 | 2023-06-30 | $126,381,106 | $750,000 | MOSS ADAMS LLP | 2 | SD | 2023-06-GSAFAC-0000005145 |
| 2022 | 2022-06-30 | $126,314,464 | $750,000 | MOSS ADAMS LLP | 10 | SD | 2022-06-CENSUS-0000124616 |
| 2021 | 2021-06-30 | $123,832,184 | $750,000 | MOSS ADAMS LLP | 14 | SD | 2021-06-CENSUS-0000124616 |
| 2020 | 2020-06-30 | $132,502,416 | $750,000 | MOSS ADAMS LLP | 0 | — | 2020-06-CENSUS-0000124616 |
| 2019 | 2019-06-30 | $132,365,244 | $750,000 | MOSS ADAMS LLP | 7 | SD | 2019-06-CENSUS-0000124616 |
| 2018 | 2018-06-30 | $134,833,723 | $750,000 | MOSS ADAMS LLP | 7 | SD | 2018-06-CENSUS-0000124616 |
| 2017 | 2017-06-30 | $125,280,823 | $750,000 | MOSS ADAMS LLP | 7 | SD | 2017-06-CENSUS-0000124616 |
| 2016 | 2016-06-30 | $121,276,043 | $750,000 | MOSS ADAMS LLP | 0 | — | 2016-06-CENSUS-0000124616 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS - UG | $81,429,007 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS - LS | $26,386,925 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $10,225,306 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $2,472,374 | Yes |
| 93.264 | NURSE FACULTY LOAN PROGRAM (NFLP) | $2,464,478 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $2,362,699 | Yes |
| 12.800 | SYNTHETIC AND CONSTRUCTIVE MATHEMATICS OF HIGHER STRUCTURES IN HOMOTOPY TYPE THEORY | $1,468,920 | Yes |
| 93.925 | SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS | $660,000 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $648,253 | Yes |
| 93.732 | IMPROVING ACCESS TO EFFECTIVE CHILD AND FAMILY SERVICES THROUGH INTEGRATED PRIMARY CARE | $576,149 | No |
| 19.703 | LITIGATION AND MEDIATION MEXICAN MOOT COURT | $431,384 | No |
| 84.047 | TRIO - UPWARD BOUND PROGRAM - HOOVER HS | $408,782 | No |
| 47.076 | ENGAGING WITH COMMUNITY FOR UNDERGRADUATE STUDENT SUCCESS IN MATHEMATICS, ENGINEERING AND SCIENCE | $399,713 | Yes |
| 47.076 | A CULTURALLY RELEVANT APPROACH TO SPATIAL COMPUTATIONAL THINKING SKILLS AND CAREER AWARENESS THROUGH AN IMMERSIVE VIRTUAL ENVIRONMENT | $385,381 | Yes |
| 11.024 | EDA BUILD TO SCALE - VILLAGE TO VENTURE | $371,000 | No |
| 84.047 | TRIO - UPWARD BOUND PROGRAM - KEARNY HS | $337,442 | No |
| 16.030 | NATIONAL CENTER ON RESTORATIVE JUSTICE (NCRJ) | $320,761 | No |
| 21.027 | COVID-19 USD CALIFORNIA VOLUNTEERS - CLIMATE ACTION SCHOLARSHIPS | $308,472 | No |
| 84.217 | TRIO - MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $291,909 | No |
| 84.367 | CALIFORNIA GLOBAL EDUCATION PROJECT STATEWIDE OFFICE | $284,631 | No |
| 16.030 | NATIONAL CENTER ON RESTORATIVE JUSTICE - EXPANSION | $253,116 | Yes |
| 84.116 | UNIVERSITY OF SAN DIEGO VIOLENCE, INEQUALITY, AND POWER LAB FELLOWSHIP PROGRAM | $245,980 | Yes |
| 93.859 | NOVEL IN VITRO MICROSCOPY SUITE TO ELUCIDATE INTRACELLULAR TRANSPORT AND CONFORMATIONAL DYNAMICS OF NUCLEIC ACIDS | $234,802 | Yes |
| 47.041 | RET SITE: CLIMATE CHANGEMAKERS IN WASTE UPCYCLING, WATER JUSTICE AND SUSTAINABLE ENERGY | $223,997 | Yes |
| 47.074 | CAREER: EFFECTS OF PREGNANCY AND LACTATION ON MUSCLE-TENDOM FORM AND FUNCTION IN THE RAT - RATTUS NORVEGICUS | $195,986 | 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 |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | Yes |
| 2025-002 | E | Material weakness / Questioned costs | No |
| 2025-003 | F | 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
- $741,185,768
- Total assets
- $1,915,674,606
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- 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 of San Diego 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 of San Diego Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/university-of-san-diego-952544535/. Data as of 2026-09-18.