SIMMONS UNIVERSITY: Single Audit Reports and Findings
SIMMONS UNIVERSITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is CBIZ CPAs P.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; SIMMONS UNIVERSITY is recorded in BOSTON, Massachusetts under EIN 042103629, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $62,040,454 | $750,000 | CBIZ CPAs P.C. | 0 | — | 2025-06-GSAFAC-0000385485 |
| 2024 | 2024-06-30 | $67,008,381 | $750,000 | MAYER HOFFMAN MCCANN PC | 0 | — | 2024-06-GSAFAC-0000060987 |
| 2023 | 2023-06-30 | $81,683,216 | $750,000 | MAYER HOFFMAN MCCANN PC | 0 | — | 2023-06-GSAFAC-0000020152 |
| 2022 | 2022-06-30 | $92,241,029 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 4 | — | 2022-06-CENSUS-0000002187 |
| 2021 | 2021-06-30 | $100,409,977 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 0 | — | 2021-06-CENSUS-0000002187 |
| 2020 | 2020-06-30 | $107,826,373 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 1 | — | 2020-06-CENSUS-0000002187 |
| 2019 | 2019-06-30 | $123,473,046 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 4 | — | 2019-06-CENSUS-0000002187 |
| 2018 | 2018-06-30 | $131,672,848 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 9 | — | 2018-06-CENSUS-0000002187 |
| 2017 | 2017-06-30 | $118,805,154 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 3 | — | 2017-06-CENSUS-0000002187 |
| 2016 | 2016-06-30 | $104,871,330 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 1 | — | 2016-06-CENSUS-0000002187 |
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 | $56,109,010 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,994,557 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $580,000 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES - PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $503,051 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $378,212 | Yes |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $202,738 | No |
| 47.075 | SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES | $62,826 | No |
| 47.074 | BIOLOGICAL SCIENCES | $53,930 | No |
| 45.313 | LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM | $47,524 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL | $46,098 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $29,725 | Yes |
| 47.075 | SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES | $23,014 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL | $6,926 | No |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $1,886 | Yes |
| 47.074 | BIOLOGICAL SCIENCES | $957 | No |
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.
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.
- Total revenue
- $225,907,706
- Total assets
- $558,235,786
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1938
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 SIMMONS 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. “SIMMONS UNIVERSITY Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/simmons-university-042103629/. Data as of 2026-09-17.