Montclair State University: Single Audit Reports and Findings
Montclair State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is GRANT THORNTON LLP (2025), and the 2025 report lists 51 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; Montclair State University is recorded in MONTCLAIR, New Jersey under EIN 222912682, 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 | $199,015,564 | $750,000 | GRANT THORNTON LLP | 51 | SD | 2025-06-GSAFAC-0000398707 |
| 2024 | 2024-06-30 | $171,690,084 | $750,000 | GRANT THORNTON LLP | 0 | — | 2024-06-GSAFAC-0000350647 |
| 2023 | 2023-06-30 | $174,606,873 | $1,058,221 | GRANT THORNTON LLP | 0 | — | 2023-06-GSAFAC-0000033649 |
| 2022 | 2022-06-30 | $213,364,463 | $2,302,219 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-06-CENSUS-0000181377 |
| 2021 | 2021-06-30 | $198,221,147 | $1,754,386 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-06-CENSUS-0000181377 |
| 2020 | 2020-06-30 | $170,465,689 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-06-CENSUS-0000181377 |
| 2019 | 2019-06-30 | $163,675,132 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-06-CENSUS-0000181377 |
| 2018 | 2018-06-30 | $164,441,474 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-06-CENSUS-0000181377 |
| 2017 | 2017-06-30 | $160,917,770 | $750,000 | PKF O'CONNOR DAVIES, LLP | 6 | SD | 2017-06-CENSUS-0000181377 |
| 2016 | 2016-06-30 | $158,424,856 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-06-CENSUS-0000181377 |
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 | $106,974,130 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $69,370,946 | Yes |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $3,099,320 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $1,648,129 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,457,616 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $1,149,743 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $1,124,286 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $912,737 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $788,136 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $763,324 | Yes |
| 93.866 | AGING RESEARCH | $751,058 | Yes |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $717,803 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $632,756 | No |
| 84.382 | STRENGTHENING MINORITY-SERVING INSTITUTIONS | $611,234 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $586,098 | No |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $575,416 | Yes |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $559,012 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $555,030 | No |
| 47.041 | ENGINEERING | $418,895 | Yes |
| 47.083 | INTEGRATIVE ACTIVITIES | $398,995 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $386,748 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $353,686 | Yes |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $336,939 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $323,730 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $316,190 | 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 | F | Significant deficiency | No |
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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 Montclair State 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. “Montclair State University Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/montclair-state-university-222912682/. Data as of 2026-09-18.