Regents of the University of Michigan: Single Audit Reports and Findings

Regents of the University of Michigan's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 16, 2026; the auditor observed on that filing is PricewaterhouseCoopers LLP. It reported no findings. 10 filings from 2016 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; Regents of the University of Michigan is recorded in ANN ARBOR, Michigan under EIN 386006309, 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.

Single audits filed by Regents of the University of Michigan
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$1,833,793,696$750,000PricewaterhouseCoopers LLPUnmodified0—2025-06-GSAFAC-0000386112
20242024-06-30$1,718,276,622$750,000PricewaterhouseCoopers LLPUnmodified0—2024-06-GSAFAC-0000344242
20232023-06-30$1,586,856,620$750,000PricewaterhouseCoopers LLPUnmodified2—2023-06-GSAFAC-0000026271
20222022-06-30$1,735,557,736$750,000PricewaterhouseCoopers LLPUnmodified3—2022-06-CENSUS-0000192840
20212021-06-30$1,683,642,631$750,000PricewaterhouseCoopers LLPUnmodified2—2021-06-CENSUS-0000192840
20202020-06-30$1,427,568,878$750,000PricewaterhouseCoopers LLPUnmodified1—2020-06-CENSUS-0000192840
20192019-06-30$1,392,858,954$750,000PricewaterhouseCoopers LLPUnmodified0—2019-06-CENSUS-0000192840
20182018-06-30$1,395,493,671$750,000PricewaterhouseCoopers LLPUnmodified2SD2018-06-CENSUS-0000192840
20172017-06-30$1,349,728,758$750,000PricewaterhouseCoopers LLPUnmodified2—2017-06-CENSUS-0000192840
20162016-06-30$1,315,746,694$750,000PricewaterhouseCoopers LLPUnmodified3—2016-06-CENSUS-0000192840

When is the next single audit due?

If Regents of the University of Michigan 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.268William D. Ford Federal Direct Loan Program$328,908,714Yes
84.063Federal Pell Grant Program$84,482,518Yes
93.866Aging Research$40,977,952No
93.866Aging Research$13,770,313No
84.038Federal Perkins Loan Program Federal Capital Contributions - Balance Outstanding at Beginning of Year$12,302,604Yes
93.342Health Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students - Balance Outstanding at Beginning of Year$11,126,835Yes
93.350National Center for Advancing Translational Sciences$10,083,516No
47.076STEM Education (formerly Education and Human Resources)$9,305,942No
47.075Social, Behavioral, and Economic Sciences$8,763,326No
47.075Social, Behavioral, and Economic Sciences$8,588,518No
12.910Research and Technology Development$8,099,877No
93.397Cancer Centers Support Grants$7,803,647No
84.033Federal Work-Study Program$7,015,632Yes
11.432National Oceanic and Atmospheric Administration (NOAA) Cooperative Institutes$6,774,813No
93.279Drug Use and Addiction Research Programs$6,623,484No
43.RD80LARC21DA003$6,091,671No
93.853Extramural Research Programs in the Neurosciences and Neurological Disorders$6,018,061No
93.855Allergy and Infectious Diseases Research$5,958,211No
47.083Integrative Activities$5,892,534No
93.778Grants to States for Medicaid$5,851,306No
47.049Mathematical and Physical Sciences$5,511,022No
11.419Coastal Zone Management Administration Awards$5,484,869No
84.007Federal Supplemental Educational Opportunity Grant$5,353,552Yes
93.778Grants to States for Medicaid$5,068,152No
93.853Extramural Research Programs in the Neurosciences and Neurological Disorders$4,685,782No

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.

NTEE code
E21
Exempt under
501(c)(3)
Ruling year
1961
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 Regents of the University of Michigan 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. “Regents of the University of Michigan Single Audit FY2025.” https://getauditradar.com/single-audits/mi/regents-of-the-university-of-michigan-386006309/. Data as of 2026-11-06.