University System of New Hampshire: Single Audit Reports and Findings
University System of New Hampshire filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 25 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 System of New Hampshire is recorded in CONCORD, New Hampshire under EIN 026000937, 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 | $338,814,434 | $3,000,000 | CLIFTONLARSONALLEN LLP | 25 | SD | 2025-06-GSAFAC-0000403000 |
| 2024 | 2024-06-30 | $352,681,593 | $3,000,000 | CLIFTONLARSONALLEN LLP | 10 | SD | 2024-06-GSAFAC-0000361274 |
| 2023 | 2023-06-30 | $390,257,232 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2023-06-GSAFAC-0000028698 |
| 2022 | 2022-06-30 | $351,440,472 | $3,000,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-06-CENSUS-0000242736 |
| 2021 | 2021-06-30 | $382,508,085 | $3,000,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-06-CENSUS-0000242736 |
| 2020 | 2020-06-30 | $332,248,281 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-06-CENSUS-0000242736 |
| 2019 | 2019-06-30 | $322,037,205 | $3,000,000 | KPMG LLP | 377 | SD | 2019-06-CENSUS-0000242736 |
| 2018 | 2018-06-30 | $327,944,687 | $3,000,000 | KPMG LLP | 332 | SD | 2018-06-CENSUS-0000242736 |
| 2017 | 2017-06-30 | $327,793,888 | $3,000,000 | KPMG LLP | 1 | SD | 2017-06-CENSUS-0000242736 |
| 2016 | 2016-06-30 | $338,786,481 | $3,000,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000242736 |
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 | $137,415,569 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $28,677,689 | Yes |
| 43.001 | SCIENCE | $18,660,111 | No |
| 11.400 | GEODETIC SURVEYS AND SERVICES (GEODESY AND APPLICATIONS OF THE NATIONAL GEODETIC REFERENCE SYSTEM) | $10,013,591 | No |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $6,180,382 | No |
| 47.050 | GEOSCIENCES | $4,723,525 | No |
| 43.RD | OTHER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PROGRAMS | $4,216,259 | No |
| 43.RD | OTHER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PROGRAMS | $4,012,010 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $3,733,039 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $3,684,878 | No |
| 81.049 | OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM | $3,529,269 | No |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $3,078,389 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $3,017,100 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $2,980,109 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $2,836,285 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $2,711,526 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $2,580,795 | No |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $2,362,503 | No |
| 43.RD | OTHER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PROGRAMS | $2,362,000 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $2,242,642 | Yes |
| 10.511 | SMITH-LEVER EXTENSION FUNDING | $2,019,146 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $2,012,206 | No |
| 12.RD | OTHER DEPARTMENT OF DEFENSE PROGRAMS | $1,897,005 | No |
| 11.417 | SEA GRANT SUPPORT | $1,839,148 | No |
| 10.203 | PAYMENTS TO AGRICULTURAL EXPERIMENT STATIONS UNDER THE HATCH ACT | $1,735,388 | 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 |
|---|---|---|---|
| 2025-002 | N | Significant deficiency | Yes |
| 2025-003 | N | Significant deficiency | Yes |
| 2025-004 | N | Significant deficiency | No |
| 2025-005 | N | Significant deficiency | No |
| 2025-006 | 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.
- NTEE code
- B40
- Exempt under
- 501(c)(3)
- Ruling year
- 2004
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire 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 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 Audits.” https://getauditradar.com/single-audits/nh/university-system-of-new-hampshire-026000937/. Data as of 2026-09-17.