University of Northern Iowa: Single Audit Reports and Findings

University of Northern Iowa's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Office of Auditor of State. It reported no findings. 4 filings from 2022 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 Northern Iowa is recorded in CEDAR FALLS, Iowa under EIN 426004333, and the Clearinghouse records it as a local government. 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 Northern Iowa
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$60,208,401$750,000Office of Auditor of StateUnmodified0—2025-06-GSAFAC-0000414091
20242024-06-30$57,457,221$750,000Office of Auditor of StateUnmodified0—2024-06-GSAFAC-0000358089
20232023-06-30$56,888,297$750,000Office of Auditor of StateUnmodified0—2023-06-GSAFAC-0000034158
20222022-06-30$68,841,400$750,000Office of Auditor of StateUnmodified0—2022-06-CENSUS-0000258431

When is the next single audit due?

If University of Northern Iowa 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.

Iowa also publishes audit reports of local governments: Iowa Auditor of State. 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$32,759,252Yes
84.063FEDERAL PELL GRANT PROGRAM$13,884,539Yes
84.379TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS)$2,501,245Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,481,281No
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$1,159,723Yes
94.006AMERICORPS STATE AND NATIONAL 94.006$1,007,182Yes
47.050GEOSCIENCES$991,782Yes
84.044TRIO TALENT SEARCH$955,632Yes
84.047TRIO UPWARD BOUND$850,968Yes
84.066TRIO EDUCATIONAL OPPORTUNITY CENTERS$521,011Yes
84.184SCHOOL SAFELY NATIONAL ACTIVITIES$496,008No
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$439,485Yes
84.033FEDERAL WORK-STUDY PROGRAM$404,021Yes
47.083INTEGRATIVE ACTIVITIES$389,012Yes
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$208,297No
47.083INTEGRATIVE ACTIVITIES$205,680Yes
15.657ENDANGERED SPECIES RECOVERY IMPLEMENTATION$205,298No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$169,809No
12.556COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS$143,043No
47.049MATHEMATICAL AND PHYSICAL SCIENCES$139,004Yes
10.771RURAL COOPERATIVE DEVELOPMENT GRANTS$135,218No
15.945COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM$117,331No
10.069CONSERVATION RESERVE PROGRAM$114,777Yes
59.037SMALL BUSINESS DEVELOPMENT CENTERS$95,708No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$92,731No

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.

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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 Northern Iowa 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 Northern Iowa Single Audit FY2025.” https://getauditradar.com/single-audits/ia/university-of-northern-iowa-426004333/. Data as of 2026-11-06.