University of Massachusetts: Single Audit Reports and Findings
University of Massachusetts filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 2 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; University of Massachusetts is recorded in BOSTON, Massachusetts under EIN 043167352, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,017,351,103 | $3,000,000 | KPMG LLP | 2 | — | 2025-06-GSAFAC-0000403005 |
| 2024 | 2024-06-30 | $960,938,538 | $3,000,000 | KPMG LLP | 0 | — | 2024-06-GSAFAC-0000349768 |
| 2023 | 2023-06-30 | $950,845,697 | $3,000,000 | KPMG LLP | 0 | — | 2023-06-GSAFAC-0000029906 |
| 2022 | 2022-06-30 | $1,023,830,196 | $3,071,491 | KPMG LLP | 1 | SD | 2022-06-CENSUS-0000192446 |
| 2021 | 2021-06-30 | $999,050,167 | $3,000,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000192446 |
| 2020 | 2020-06-30 | $918,043,884 | $3,000,000 | KPMG LLP | 0 | — | 2020-06-CENSUS-0000192446 |
| 2019 | 2019-06-30 | $900,383,934 | $3,000,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000192446 |
| 2018 | 2018-06-30 | $885,779,360 | $3,000,000 | GRANT THORNTON | 0 | — | 2018-06-CENSUS-0000192446 |
| 2017 | 2017-06-30 | $886,375,174 | $3,000,000 | GRANT THORNTON LLP | 6 | SD | 2017-06-CENSUS-0000192446 |
| 2016 | 2016-06-30 | $858,115,592 | $3,000,000 | GRANT THORNTON LLP | 0 | — | 2016-06-CENSUS-0000192446 |
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 | $304,641,780 | Yes |
| 84.063 | Federal Pell Grant Program | $110,169,633 | Yes |
| 93.855 | Allergy and Infectious Diseases Research | $41,323,822 | No |
| 93.859 | Biomedical Research and Research Training | $36,594,073 | No |
| 93.866 | Aging Research | $27,063,270 | No |
| 93.242 | Mental Health Research Grants | $14,909,642 | No |
| 93.837 | Cardiovascular Diseases Research | $14,416,033 | No |
| 93.865 | Child Health and Human Development Extramural Research | $13,618,846 | No |
| 47.070 | Computer and Information Science and Engineering | $13,591,882 | No |
| 93.847 | Diabetes, Digestive, and Kidney Diseases Extramural Research | $13,527,303 | No |
| 93.853 | Extramural Research Programs in the Neurosciences and Neurological Disorders | $11,997,055 | No |
| 47.049 | Mathematical and Physical Sciences | $11,555,936 | No |
| 47.041 | Engineering Grants | $9,946,158 | No |
| 93.838 | Lung Diseases Research | $8,781,633 | No |
| 12.420 | Military Medical Research and Development | $8,731,554 | No |
| 47.076 | STEM Education | $8,027,897 | No |
| 93.846 | Arthritis, Musculoskeletal and Skin Diseases Research | $7,800,118 | No |
| 81.049 | Office of Science Financial Assistance Program | $7,307,162 | No |
| 93.286 | Discovery and Applied Research for Technological Innovations to Improve Human Health | $7,213,292 | No |
| 12.300 | Basic and Applied Scientific Research | $6,996,871 | No |
| 93.600 | Head Start | $6,925,431 | No |
| 12.RD | Department of Defense Contracts | $6,907,875 | No |
| 47.074 | Biological Sciences | $6,574,339 | No |
| 93.172 | Human Genome Research | $6,190,011 | No |
| 12.630 | Basic, Applied, and Advanced Research in Science and Engineering | $5,468,206 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Material weakness | No |
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 University of Massachusetts 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 Massachusetts Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/university-of-massachusetts-043167352/. Data as of 2026-09-17.