University of the Pacific: Single Audit Reports and Findings
University of the Pacific filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 1 finding. 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 the Pacific is recorded in STOCKTON, California under EIN 941156266, 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 | $209,771,987 | $750,000 | KPMG LLP | 1 | — | 2025-06-GSAFAC-0000406553 |
| 2024 | 2024-06-30 | $196,175,361 | $750,000 | KPMG LLP | 1 | — | 2024-06-GSAFAC-0000360713 |
| 2023 | 2023-06-30 | $193,274,391 | $750,000 | KPMG LLP | 2 | SD | 2023-06-GSAFAC-0000027133 |
| 2022 | 2022-06-30 | $186,501,767 | $750,000 | KPMG LLP | 3 | SD | 2022-06-CENSUS-0000118294 |
| 2021 | 2021-06-30 | $198,299,684 | $750,000 | KPMG LLP | 5 | SD | 2021-06-CENSUS-0000118294 |
| 2020 | 2020-06-30 | $194,875,874 | $750,000 | KPMG LLP | 8 | SD | 2020-06-CENSUS-0000118294 |
| 2019 | 2019-06-30 | $194,823,881 | $750,000 | KPMG LLP | 3 | SD | 2019-06-CENSUS-0000118294 |
| 2018 | 2018-06-30 | $188,255,308 | $750,000 | KPMG LLP | 3 | SD | 2018-06-CENSUS-0000118294 |
| 2017 | 2017-06-30 | $184,112,290 | $3,000,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000118294 |
| 2016 | 2016-06-30 | $186,834,517 | $3,000,000 | KPMG LLP | 6 | SD | 2016-06-CENSUS-0000118294 |
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 | $177,805,369 | Yes |
| 93.342 | HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS | $12,708,764 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8,268,266 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $2,312,027 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $1,709,110 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $1,585,004 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $625,511 | No |
| 93.121 | ORAL DISEASES AND DISORDERS RESEARCH | $622,338 | No |
| 93.279 | DRUG USE AND ADDICTION RESEARCH PROGRAMS | $499,205 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $489,665 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $379,745 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $377,358 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $349,721 | No |
| 84.047 | TRIO UPWARD BOUND | $320,328 | No |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $289,971 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $257,069 | No |
| 47.050 | GEOSCIENCES | $165,336 | No |
| 47.074 | BIOLOGICAL SCIENCES | $155,061 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $132,403 | No |
| 45.149 | PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS | $129,741 | No |
| 93.059 | TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY | $115,951 | No |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $103,019 | No |
| 93.359 | NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS | $93,752 | No |
| 93.084 | PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES | $85,610 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $69,851 | No |
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 | Material weakness | Yes |
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
- $588,040,814
- Total assets
- $1,560,854,577
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1963
- 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 the Pacific 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 the Pacific Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/university-of-the-pacific-941156266/. Data as of 2026-09-18.