Spelman College: Single Audit Reports and Findings
Spelman College filed 10 single audits between 2016 and 2025; the most recently observed auditor is MCCONNELL & JONES LLP (2025), and the 2025 report lists 0 findings. 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; Spelman College is recorded in ATLANTA, Georgia under EIN 580566243, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $64,888,327 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2025-06-GSAFAC-0000401158 |
| 2024 | 2024-06-30 | $58,493,315 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2024-06-GSAFAC-0000356963 |
| 2023 | 2023-06-30 | $50,951,305 | $750,000 | MCCONNELL & JONES LLP | 0 | — | 2023-06-GSAFAC-0000012614 |
| 2022 | 2022-06-30 | $56,567,173 | $750,000 | THOMAS & GIBBS CPAS, PLLC | 0 | — | 2022-06-CENSUS-0000084663 |
| 2021 | 2021-06-30 | $41,053,010 | $750,000 | THOMAS & GIBBS CPAS, PLLC | 0 | — | 2021-06-CENSUS-0000084663 |
| 2020 | 2020-06-30 | $56,003,794 | $750,000 | THOMAS & GIBBS CPAS, PLLC | 0 | — | 2020-06-CENSUS-0000084663 |
| 2019 | 2019-06-30 | $56,381,806 | $750,000 | MARTIN, HARPS, SYPHOE & COMPANY | 0 | — | 2019-06-CENSUS-0000084663 |
| 2018 | 2018-06-30 | $54,694,791 | $750,000 | MARTIN, HARPS, SYPHOE & COMPANY | 0 | — | 2018-06-CENSUS-0000084663 |
| 2017 | 2017-06-30 | $51,681,267 | $750,000 | MARTIN, HARPS, SYPHOE & COMPANY | 0 | — | 2017-06-CENSUS-0000084663 |
| 2016 | 2016-06-30 | $48,631,379 | $750,000 | MARTIN, HARPS, SYPHOE & COMPANY | 0 | — | 2016-06-CENSUS-0000084663 |
When is the next single audit due?
If Spelman College 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $43,528,216 | No |
| 84.063 | Federal Pell Grant Program | $6,880,440 | No |
| 84.031 | Historically Black Colleges and Universities Program | $2,072,114 | No |
| 84.031 | Title III, 2023-2024 HBCU-B | $1,955,855 | No |
| 84.425 | New ARP Funds -HBCU Relief | $1,495,001 | No |
| 84.031 | Title III, 2022-2023 HBCU-B | $675,140 | No |
| 47.083 | AUC-GRANTED: Advancing Transformation of the Research Enterprise through Shared Resource Support Model for Collective Impact and Synergistic Effect | $645,217 | No |
| 84.031 | Historically Black Colleges and Universities Program (FUTURE ACT) | $386,114 | No |
| 93.307 | Early education and later achievement: The impact of COVID-19 on educational attainment of African American children | $368,081 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $327,496 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $326,848 | No |
| 93.859 | RISE Option II - The Next Generation of Black Women Scientists | $321,588 | No |
| 47.076 | Broadening Participation Research Center: HBCU STEM Undergraduate Success Research Center | $310,330 | No |
| 84.031 | Historically Black Colleges and Universities Program (FUTURE ACT) | $294,795 | No |
| 84.116 | Spelman College STEM Equity Research Hub | $281,267 | No |
| 45.309 | Advancing Collections Care, Accessibility, and Diversity | $265,183 | No |
| 93.853 | Estrogen regulation of age and PTSD-associated changes in macrophage-induced neuroinflammation during HIV infection. | $255,351 | No |
| 84.116 | Spelman College Network Components Upgrades and Technology-enhanced Research | $235,479 | No |
| 47.075 | Collaborative Research: The Effects of Information, Mentoring and Time on Economic Faculty at MSIs | $234,054 | No |
| 84.425 | CARES ACT -HBCU Relief Supplement | $233,276 | No |
| 11.020 | Center for Black Entrepreneurship Launch Incubator for Traction (CBE LIFT) | $209,200 | No |
| 84.031 | Title III Carryover | $202,310 | No |
| 11.307 | Technical Workforce Development | $179,538 | No |
| 47.070 | Collaborative Research: HDR DSC: Increasing Accessibility through Building Alternative Data Science Pathways | $176,019 | No |
| 54.001 | Grant for the Intelligence Community Centers for Academic Excellence (IC CAE) | $167,010 | No |
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
- $174,023,542
- Total assets
- $1,030,254,800
- NTEE code
- B420
- Exempt under
- 501(c)(3)
- Ruling year
- 1942
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Georgia nonprofits
- Georgia single audit statistics
- Georgia 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 Spelman College 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. “Spelman College, Georgia Single Audits 2016–2025.” https://getauditradar.com/single-audits/ga/spelman-college-580566243/. Data as of 2026-11-06.