Mount Saint Mary's University: Single Audit Reports and Findings
Mount Saint Mary's University filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 15 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Mount Saint Mary's University is recorded in LOS ANGELES, Minnesota under EIN 951641455, 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 | $41,091,758 | $750,000 | Baker Tilly US, LLP | 15 | SD | 2025-06-GSAFAC-0000378663 |
| 2024 | 2024-06-30 | $38,892,456 | $750,000 | Baker Tilly US, LLP | 5 | SD | 2024-06-GSAFAC-0000068481 |
| 2023 | 2023-06-30 | $38,464,573 | $750,000 | BAKER TILLY US, LLP | 1 | — | 2023-06-GSAFAC-0000023098 |
| 2022 | 2022-06-30 | $43,682,703 | $750,000 | BAKER TILLY US, LLP | 5 | SD | 2022-06-CENSUS-0000123442 |
| 2021 | 2021-06-30 | $49,566,669 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2021-06-CENSUS-0000123442 |
| 2020 | 2020-06-30 | $45,494,859 | $750,000 | BAKER TILLY US, LLP | 21 | SD | 2020-06-CENSUS-0000123442 |
| 2019 | 2019-06-30 | $47,125,752 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-06-CENSUS-0000123442 |
| 2018 | 2018-06-30 | $46,535,143 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2018-06-CENSUS-0000123442 |
| 2017 | 2017-06-30 | $47,184,950 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-06-CENSUS-0000123442 |
| 2016 | 2016-06-30 | $47,516,683 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2016-06-CENSUS-0000123442 |
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 | $29,653,745 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $7,087,016 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $770,673 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $649,967 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $560,787 | Yes |
| 93.364 | NURSING STUDENT LOANS | $536,717 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $489,665 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $346,573 | No |
| 84.325 | SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES | $316,829 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $278,581 | Yes |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $122,210 | No |
| 16.525 | GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS | $104,446 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $38,709 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $30,172 | No |
| 19.009 | ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS | $28,602 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $24,751 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $24,487 | No |
| 11.417 | SEA GRANT SUPPORT | $18,780 | No |
| 45.162 | PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $9,048 | 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 | Significant deficiency | No |
| 2025-002 | N | Significant deficiency | No |
| 2025-003 | N | Significant deficiency | 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.
- Total revenue
- $132,354,631
- Total assets
- $376,562,838
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota 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 Mount Saint Mary's 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. “Mount Saint Mary's University Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/mount-saint-mary-s-university-951641455/. Data as of 2026-09-18.