THOMAS UNIVERSITY, INC.: Single Audit Reports and Findings
THOMAS UNIVERSITY, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is LANIGAN & ASSOCIATES, P.C. (2025), and the 2025 report lists 2 findings, including 1 material weakness. 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; THOMAS UNIVERSITY, INC. is recorded in THOMASVILLE, Florida under EIN 580644897, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-05-31 | $20,284,293 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 2 | MW | 2025-05-GSAFAC-0000422947 |
| 2024 | 2024-05-31 | $18,558,527 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 3 | MW | 2024-05-GSAFAC-0000379140 |
| 2023 | 2023-05-31 | $19,153,747 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 1 | — | 2023-05-GSAFAC-0000008225 |
| 2022 | 2022-05-31 | $18,476,047 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 0 | — | 2022-05-CENSUS-0000084793 |
| 2021 | 2021-05-31 | $16,006,262 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 5 | SD | 2021-05-CENSUS-0000084793 |
| 2020 | 2020-05-31 | $15,430,253 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 0 | — | 2020-05-CENSUS-0000084793 |
| 2019 | 2019-05-31 | $14,981,162 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 0 | — | 2019-05-CENSUS-0000084793 |
| 2018 | 2018-05-31 | $15,994,270 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 0 | — | 2018-05-CENSUS-0000084793 |
| 2017 | 2017-05-31 | $10,977,736 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 0 | — | 2017-05-CENSUS-0000084793 |
| 2016 | 2016-05-31 | $2,297,694 | $750,000 | LANIGAN & ASSOCIATES, P.C. | 0 | — | 2016-05-CENSUS-0000084793 |
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 | $13,498,126 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,732,382 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,262,006 | Yes |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $590,760 | Yes |
| 20.112 | AVIATION MAINTENANCE TECHNICAL WORKFORCE GRANT PROGRAM | $465,155 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $390,171 | Yes |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $326,045 | Yes |
| 84.044 | TRIO TALENT SEARCH | $320,777 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $200,441 | Yes |
| 84.129 | REHABILITATION LONG-TERM TRAINING | $193,000 | No |
| 84.129 | REHABILITATION LONG-TERM TRAINING | $153,602 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $83,485 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $44,367 | Yes |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $21,171 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,560 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $245 | 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 |
|---|---|---|---|
| 2025-003 | N | Questioned costs | 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.
- Most recent return
- 990 for 2025-05
- Total revenue
- $21,320,601
- Total assets
- $25,222,840
- Paid preparer
- LANIGAN & ASSOCIATES P C
- IRS object id
- 202641059349300424
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1955
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida 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 THOMAS 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. “THOMAS UNIVERSITY, INC. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/thomas-university-inc-580644897/. Data as of 2026-09-18.