DILLARD UNIVERSITY: Single Audit Reports and Findings
DILLARD UNIVERSITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS (2025), and the 2025 report lists 10 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; DILLARD UNIVERSITY is recorded in NEW ORLEANS, Louisiana under EIN 720408929, 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 | $22,845,817 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 10 | MW | 2025-06-GSAFAC-0000411999 |
| 2024 | 2024-06-30 | $29,764,784 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 4 | MW | 2024-06-GSAFAC-0000363708 |
| 2023 | 2023-06-30 | $27,501,403 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 2 | — | 2023-06-GSAFAC-0000031062 |
| 2022 | 2022-06-30 | $26,907,546 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 3 | MW | 2022-06-CENSUS-0000098439 |
| 2021 | 2021-06-30 | $22,810,422 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 1 | MW | 2021-06-CENSUS-0000098439 |
| 2020 | 2020-06-30 | $24,298,708 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2020-06-CENSUS-0000098439 |
| 2019 | 2019-06-30 | $25,132,196 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 2 | MW | 2019-06-CENSUS-0000098439 |
| 2018 | 2018-06-30 | $27,435,728 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 2 | MW | 2018-06-CENSUS-0000098439 |
| 2017 | 2017-06-30 | $26,436,315 | $750,000 | SEAN M BRUNO CERTIFIED PUBLIC ACCOUNTANTS | 1 | MW | 2017-06-CENSUS-0000098439 |
| 2016 | 2016-06-30 | $32,442,195 | $750,000 | SEAN M BRUNO CPAS | 3 | SD | 2016-06-CENSUS-0000098439 |
When is the next single audit due?
If DILLARD UNIVERSITY 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 | $9,866,262 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,966,386 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $4,051,461 | Yes |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $522,396 | No |
| 84.044 | TRIO TALENT SEARCH | $429,672 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $286,248 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $280,908 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $257,304 | No |
| 12.800 | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM | $251,032 | No |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $238,039 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $197,089 | No |
| 84.120 | MINORITY SCIECE AND ENGINEERING INPROVEMENT | $191,930 | No |
| 81.049 | OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM | $189,415 | No |
| 93.364 | NURSING STUDENT LOANS | $118,577 | Yes |
| 47.075 | SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES | $108,941 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $106,571 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $104,784 | No |
| 94.066 | AMERICORPS STATE AND NATIONAL | $98,128 | No |
| 47.050 | GEOSCIENCES | $79,010 | No |
| 15.941 | MISSISSIPPI NATIONAL RIVER AND RECREATION AREA STATE AND LOCAL ASSISTANCE | $73,366 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $60,063 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $53,142 | No |
| 66.616 | ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM | $50,000 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $46,106 | No |
| 15.932 | PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). | $36,611 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-003 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2025-004 | Reporting (L) | Material weakness | Yes |
| 2025-005 | Eligibility (E) | Material weakness | No |
| 2025-006 | Eligibility (E) | Material weakness / Questioned costs | No |
| 2025-007 | Period of performance (H) | Material weakness | No |
| 2025-008 | Cash management (C) | Material weakness | No |
| 2025-009 | Activities allowed or unallowed (A) | Material weakness | No |
| 2025-010 | Equipment and real property management (F) | Material weakness | No |
| 2025-011 | Reporting (L) | Material weakness | 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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $50,720,584
- Total assets
- $324,212,961
- NTEE code
- B420
- Exempt under
- 501(c)(3)
- Ruling year
- 1971
- 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 DILLARD UNIVERSITY 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. “Dillard University, Louisiana Single Audits 2016–2025.” https://getauditradar.com/single-audits/la/dillard-university-720408929/. Data as of 2026-11-06.