Stetson University, Inc.: Single Audit Reports and Findings

Stetson University, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is RSM US LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Stetson University, Inc. is recorded in DELAND, Florida under EIN 590624416, 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 Stetson University, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$58,055,807$750,000RSM US LLP0MW2025-06-GSAFAC-0000402778
20242024-06-30$53,206,101$750,000RSM US LLP1MW2024-06-GSAFAC-0000353250
20232023-06-30$56,336,853$750,000RSM US LLP0—2023-06-GSAFAC-0000011157
20222022-06-30$63,141,960$750,000RSM US LLP2—2022-06-CENSUS-0000087886
20212021-06-30$67,577,079$750,000RSM US LLP1—2021-06-CENSUS-0000087886
20202020-06-30$60,147,648$750,000RSM US LLP1—2020-06-CENSUS-0000087886
20192019-06-30$58,078,169$750,000RSM US LLP3—2019-06-CENSUS-0000087886
20182018-06-30$60,184,931$750,000RSM US LLP1—2018-06-CENSUS-0000087886
20172017-06-30$59,841,417$750,000RSM US LLP1—2017-06-CENSUS-0000087886
20162016-06-30$64,410,062$750,000RSM US LLP1—2016-06-CENSUS-0000087886

When is the next single audit due?

If Stetson University, Inc. 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$47,160,764Yes
84.063FEDERAL PELL GRANT PROGRAM$6,710,733Yes
84.038Federal Perkins Loan Program$1,265,000Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$632,472Yes
84.033FEDERAL WORK-STUDY PROGRAM$590,103Yes
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$403,597Yes
93.732MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS$239,144No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$184,447Yes
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$174,543Yes
47.074BIOLOGICAL SCIENCES$137,225Yes
16.525GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS$132,098Yes
10.932REGIONAL CONSERVATION PARTNERSHIP PROGRAM$89,633Yes
47.084NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS$71,387Yes
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$58,792Yes
84.379TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS)$58,466Yes
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$45,048Yes
11.417SEA GRANT SUPPORT$38,139Yes
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$35,875Yes
15.931YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES$17,200No
97.036COVID-19: DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$5,651No
15.945COOPERATIVE RESEARCH AND TRAINING PROGRAMS � RESOURCES OF THE NATIONAL PARK SYSTEM$5,490No

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.

Total revenue
$263,820,744
Total assets
$759,170,553
IRS object id
202641339349304504
NTEE code
B430
Exempt under
501(c)(3)
Ruling year
1943
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 Stetson University, 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. “Stetson University, Inc., Florida Single Audits 2016–2025.” https://getauditradar.com/single-audits/fl/stetson-university-inc-590624416/. Data as of 2026-11-06.