Doane University: Single Audit Reports and Findings
Doane 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 3 findings. Data as of 2026-08-31.
Data as of Aug 31, 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; Doane University is recorded in CRETE, Nebraska under EIN 470377991, 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 | $12,752,691 | $750,000 | Baker Tilly US, LLP | 3 | SD | 2025-06-GSAFAC-0000389745 |
| 2024 | 2024-06-30 | $12,871,722 | $750,000 | Baker Tilly US, LLP | 1 | SD | 2024-06-GSAFAC-0000069090 |
| 2023 | 2023-06-30 | $12,486,726 | $750,000 | BAKER TILLY US, LLP | 2 | — | 2023-06-GSAFAC-0000019025 |
| 2022 | 2022-06-30 | $18,484,245 | $750,000 | BAKER TILLY US, LLP | 16 | SD | 2022-06-CENSUS-0000069286 |
| 2021 | 2021-06-30 | $17,069,155 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000069286 |
| 2020 | 2020-06-30 | $18,761,907 | $750,000 | KPMG LLP | 6 | SD | 2020-06-CENSUS-0000069286 |
| 2019 | 2019-06-30 | $19,419,087 | $750,000 | KPMG LLP | 6 | SD | 2019-06-CENSUS-0000069286 |
| 2018 | 2018-06-30 | $21,049,454 | $750,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000069286 |
| 2017 | 2017-06-30 | $20,742,491 | $750,000 | KPMG LLP | 8 | SD | 2017-06-CENSUS-0000069286 |
| 2016 | 2016-06-30 | $20,237,225 | $750,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000069286 |
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 | $8,539,772 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,900,072 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $433,177 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $410,315 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $334,267 | No |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $165,000 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $137,622 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $120,964 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $111,402 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $108,629 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $97,780 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $90,138 | Yes |
| 47.074 | BIOLOGICAL SCIENCES | $86,211 | No |
| 47.041 | ENGINEERING | $73,842 | No |
| 16.525 | GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS | $70,734 | No |
| 47.079 | OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING | $21,505 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $16,545 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,208 | No |
| 15.805 | ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES | $8,373 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $6,434 | No |
| 15.805 | ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES | $5,889 | No |
| 45.162 | PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $2,812 | 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 / Questioned costs | Yes |
| 2025-002 | N | Significant deficiency | No |
| 2025-003 | N | Significant deficiency | No |
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
- $67,411,184
- Total assets
- $251,161,384
- NTEE code
- B420
- Exempt under
- 501(c)(3)
- Ruling year
- 1931
- BMF release
- 2026-09-17
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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 Doane 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. “Doane University Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/doane-university-470377991/. Data as of 2026-08-31.