University of the Pacific: Single Audit Reports and Findings

University of the Pacific's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 9, 2026; the auditor observed on that filing is KPMG LLP. It reported 1 finding. 10 filings from 2016 to 2025 are on record. 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; University of the Pacific is recorded in STOCKTON, California under EIN 941156266, and the Clearinghouse records it as a higher education institution. 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 University of the Pacific
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$209,771,987$750,000KPMG LLPUnmodified1—2025-06-GSAFAC-0000406553
20242024-06-30$196,175,361$750,000KPMG LLPUnmodified1—2024-06-GSAFAC-0000360713
20232023-06-30$193,274,391$750,000KPMG LLPUnmodified2SD2023-06-GSAFAC-0000027133
20222022-06-30$186,501,767$750,000KPMG LLPUnmodified1SD2022-06-CENSUS-0000118294
20212021-06-30$198,299,684$750,000KPMG LLPUnmodified2SD2021-06-CENSUS-0000118294
20202020-06-30$194,875,874$750,000KPMG LLPUnmodified3SD2020-06-CENSUS-0000118294
20192019-06-30$194,823,881$750,000KPMG LLPUnmodified1SD2019-06-CENSUS-0000118294
20182018-06-30$188,255,308$750,000KPMG LLPUnmodified1SD2018-06-CENSUS-0000118294
20172017-06-30$184,112,290$750,000KPMG LLPUnmodified0—2017-06-CENSUS-0000118294
20162016-06-30$186,834,517$750,000KPMG LLPUnmodified1SD2016-06-CENSUS-0000118294

When is the next single audit due?

If University of the Pacific is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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
84.268FEDERAL DIRECT STUDENT LOANS$177,805,369Yes
93.342HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS$12,708,764Yes
84.063FEDERAL PELL GRANT PROGRAM$8,268,266Yes
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$2,312,027Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$1,709,110Yes
84.033FEDERAL WORK-STUDY PROGRAM$1,585,004Yes
16.575CRIME VICTIM ASSISTANCE$625,511No
93.121ORAL DISEASES AND DISORDERS RESEARCH$622,338No
93.279DRUG USE AND ADDICTION RESEARCH PROGRAMS$499,205No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$489,665No
84.184SCHOOL SAFELY NATIONAL ACTIVITIES$379,745No
47.083INTEGRATIVE ACTIVITIES$377,358No
84.042TRIO STUDENT SUPPORT SERVICES$349,721No
84.047TRIO UPWARD BOUND$320,328No
47.049MATHEMATICAL AND PHYSICAL SCIENCES$289,971No
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$257,069No
47.050GEOSCIENCES$165,336No
47.074BIOLOGICAL SCIENCES$155,061No
93.853EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS$132,403No
45.149PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS$129,741No
93.059TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY$115,951No
12.300BASIC AND APPLIED SCIENTIFIC RESEARCH$103,019No
93.359NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS$93,752No
93.084PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES$85,610No
93.043SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES$69,851No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Special tests and provisions (N)Material weaknessYes

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.

Total revenue
$588,040,814
Total assets
$1,560,854,577
NTEE code
B430
Exempt under
501(c)(3)
Ruling year
1963
BMF release
2026-10-20

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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 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, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/university-of-the-pacific-941156266/. Data as of 2026-11-06.