University of Delaware: Single Audit Reports and Findings

University of Delaware's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 5, 2026; the auditor observed on that filing is KPMG LLP. It reported no findings. 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 Delaware is recorded in NEWARK, Delaware under EIN 516000297, and the Clearinghouse records it as a nonprofit. 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 Delaware
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$394,601,669$750,000KPMG LLPUnmodified0—2025-06-GSAFAC-0000405610
20242024-06-30$405,462,206$750,000KPMG LLPUnmodified2SD2024-06-GSAFAC-0000360389
20232023-06-30$394,380,556$750,000KPMG LLPUnmodified1SD2023-06-GSAFAC-0000024309
20222022-06-30$364,913,763$750,000KPMG LLPUnmodified4SD2022-06-CENSUS-0000198496
20212021-06-30$366,260,336$750,000KPMG LLPUnmodified2SD2021-06-CENSUS-0000198496
20202020-06-30$310,246,223$750,000KPMG LLPUnmodified0—2020-06-CENSUS-0000198496
20192019-06-30$294,059,386$750,000KPMG LLPUnmodified2SD2019-06-CENSUS-0000198496
20182018-06-30$281,230,834$750,000KPMG LLPUnmodified2SD2018-06-CENSUS-0000198496
20172017-06-30$274,705,439$750,000KPMG LLPUnmodified1SD2017-06-CENSUS-0000198496
20162016-06-30$266,639,926$750,000KPMG LLPUnmodified0—2016-06-CENSUS-0000198496

When is the next single audit due?

If University of Delaware 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$122,722,321No
93.859Biomedical Research and Research Training$24,088,705Yes
84.063Federal Pell Grant Program$21,512,879No
11.619COVID-19: Arrangements for Interdisciplinary Research Infrastructure$14,302,994Yes
11.619Arrangements for Interdisciplinary Research Infrastructure$13,261,238Yes
47.050Geosciences$8,871,701Yes
47.049Mathematical and Physical Sciences$8,742,645Yes
12.431Basic Scientific Research$7,803,182Yes
12.300Basic and Applied Scientific Research$7,799,431Yes
11.012Integrated Ocean Observing System (IOOS)$7,044,075Yes
81.049Office of Science Financial Assistance Program$6,449,277Yes
47.076STEM Education (formerly Education and Human Resources)$6,126,641Yes
47.041Engineering$6,049,655Yes
93.493Congressional Directives$4,752,803Yes
12.800Air Force Defense Research Sciences Program$4,548,957Yes
12.630Basic, Applied, and Advanced Research in Science and Engineering$3,931,838Yes
11.609Measurement and Engineering Research and Standards$3,836,249Yes
93.173Research Related to Deafness and Communication Disorders$3,322,036Yes
93.600Head Start$3,218,111No
47.074Biological Sciences$3,075,684Yes
12.RDDepartment of Defense Programs$2,748,214Yes
47.083Integrative Activities$2,616,283Yes
47.070Computer and Information Science and Engineering$2,508,442Yes
10.310Agriculture and Food Research Initiative (AFRI)$2,471,754Yes
93.242Mental Health Research Grants$2,143,204Yes

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$1,689,371,610
Total assets
$4,792,169,695
Accounting fees (Part IX line 11c)
$322,884
Paid preparer
KPMG LLP
IRS object id
202601329349305235
Exempt under
501(c)(3)
Ruling year
1933
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 Delaware 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 Delaware Single Audit FY2025.” https://getauditradar.com/single-audits/de/university-of-delaware-516000297/. Data as of 2026-11-06.