University System of New Hampshire: Single Audit Reports and Findings

University System of New Hampshire's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 26, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 5 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; University System of New Hampshire is recorded in CONCORD, New Hampshire under EIN 026000937, 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 University System of New Hampshire
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$338,814,434$750,000CliftonLarsonAllen LLPUnmodified5SD2025-06-GSAFAC-0000403000
20242024-06-30$352,681,593$750,000CliftonLarsonAllen LLPUnmodified2SD2024-06-GSAFAC-0000361274
20232023-06-30$390,257,232$750,000CliftonLarsonAllen LLPUnmodified1SD2023-06-GSAFAC-0000028698
20222022-06-30$351,440,472$750,000CliftonLarsonAllen LLPUnmodified1SD2022-06-CENSUS-0000242736
20212021-06-30$382,508,085$750,000CliftonLarsonAllen LLPUnmodified1SD2021-06-CENSUS-0000242736
20202020-06-30$332,248,281$750,000CliftonLarsonAllen LLPUnmodified1SD2020-06-CENSUS-0000242736
20192019-06-30$322,037,205$750,000KPMG LLPUnmodified5SD2019-06-CENSUS-0000242736
20182018-06-30$327,944,687$750,000KPMG LLPUnmodified4SD2018-06-CENSUS-0000242736
20172017-06-30$327,793,888$750,000KPMG LLPUnmodified1SD2017-06-CENSUS-0000242736
20162016-06-30$338,786,481$750,000KPMG LLPUnmodified0—2016-06-CENSUS-0000242736

When is the next single audit due?

If University System of New Hampshire 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
84.268FEDERAL DIRECT STUDENT LOANS$137,415,569Yes
84.063FEDERAL PELL GRANT PROGRAM$28,677,689Yes
43.001SCIENCE$18,660,111No
11.400GEODETIC SURVEYS AND SERVICES (GEODESY AND APPLICATIONS OF THE NATIONAL GEODETIC REFERENCE SYSTEM)$10,013,591No
12.300BASIC AND APPLIED SCIENTIFIC RESEARCH$6,180,382No
47.050GEOSCIENCES$4,723,525No
43.RDOTHER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PROGRAMS$4,216,259No
43.RDOTHER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PROGRAMS$4,012,010No
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$3,733,039No
47.083INTEGRATIVE ACTIVITIES$3,684,878No
81.049OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM$3,529,269No
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$3,078,389No
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$3,017,100Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$2,980,109Yes
93.658FOSTER CARE TITLE IV-E$2,836,285No
10.500COOPERATIVE EXTENSION SERVICE$2,711,526No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$2,580,795No
10.310AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI)$2,362,503No
43.RDOTHER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PROGRAMS$2,362,000No
84.033FEDERAL WORK-STUDY PROGRAM$2,242,642Yes
10.511SMITH-LEVER EXTENSION FUNDING$2,019,146No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$2,012,206No
12.RDOTHER DEPARTMENT OF DEFENSE PROGRAMS$1,897,005No
11.417SEA GRANT SUPPORT$1,839,148No
10.203PAYMENTS TO AGRICULTURAL EXPERIMENT STATIONS UNDER THE HATCH ACT$1,735,388No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Special tests and provisions (N)Significant deficiencyYes
2025-003Special tests and provisions (N)Significant deficiencyYes
2025-004Special tests and provisions (N)Significant deficiencyNo
2025-005Special tests and provisions (N)Significant deficiencyNo
2025-006Special tests and provisions (N)Significant deficiencyNo

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
B40
Exempt under
501(c)(3)
Ruling year
2004
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 University System of New Hampshire 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 System of New Hampshire Single Audit FY2025.” https://getauditradar.com/single-audits/nh/university-system-of-new-hampshire-026000937/. Data as of 2026-11-06.