Rutgers, The State University: Single Audit Reports and Findings
Rutgers, The State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 9 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; Rutgers, The State University is recorded in PISCATAWAY, New Jersey under EIN 226001086, 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 | $1,344,531,104 | $4,033,593 | KPMG LLP | 9 | — | 2025-06-GSAFAC-0000401660 |
| 2024 | 2024-06-30 | $1,133,823,149 | $3,401,469 | KPMG LLP | 12 | SD | 2024-06-GSAFAC-0000361136 |
| 2023 | 2023-06-30 | $1,067,413,100 | $3,202,239 | KPMG LLP | 17 | SD | 2023-06-GSAFAC-0000409739 |
| 2022 | 2022-06-30 | $1,150,706,515 | $3,452,120 | KPMG LLP | 8 | SD | 2022-06-CENSUS-0000182926 |
| 2021 | 2021-06-30 | $1,127,318,524 | $3,381,956 | KPMG LLP | 5 | SD | 2021-06-CENSUS-0000182926 |
| 2020 | 2020-06-30 | $1,006,291,299 | $3,018,874 | KPMG LLP | 2 | SD | 2020-06-CENSUS-0000182926 |
| 2019 | 2019-06-30 | $982,705,505 | $3,000,000 | KPMG LLP | 3 | SD | 2019-06-CENSUS-0000182926 |
| 2018 | 2018-06-30 | $971,801,308 | $3,000,000 | KPMG LLP | 18 | MW / SD | 2018-06-CENSUS-0000182926 |
| 2017 | 2017-06-30 | $914,100,335 | $3,000,000 | KPMG LLP | 32 | SD | 2017-06-CENSUS-0000182926 |
| 2016 | 2016-06-30 | $964,088,497 | $3,000,000 | KPMG LLP | 35 | SD | 2016-06-CENSUS-0000182926 |
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 | $418,546,569 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $125,983,075 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $120,247,069 | Yes |
| 93.342 | HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS | $29,158,813 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $16,026,694 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $10,656,419 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $8,064,886 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $7,319,366 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $5,088,692 | No |
| 20.531 | TECHNICAL ASSISTANCE AND WORKFORCE DEVELOPMENT | $5,060,107 | No |
| 93.262 | OCCUPATIONAL SAFETY AND HEALTH PROGRAM | $5,026,098 | No |
| 47.074 | BIOLOGICAL SCIENCES | $4,908,586 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $4,654,714 | Yes |
| 93.838 | LUNG DISEASES RESEARCH | $4,384,177 | Yes |
| 93.855 | ALLERGY AND INFECTIOUS DISEASES RESEARCH | $4,047,535 | Yes |
| 93.855 | ALLERGY AND INFECTIOUS DISEASES RESEARCH | $3,652,321 | Yes |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $3,551,386 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $3,464,755 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $3,086,089 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,984,813 | No |
| 93.RD0 | Various | $2,937,700 | Yes |
| 12.RD0 | Various | $2,919,967 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,780,926 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $2,760,321 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $2,739,758 | 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 | ELN | Material weakness | 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.
- NTEE code
- O52
- Exempt under
- 501(c)(3)
- Ruling year
- 2013
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey 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 Rutgers, The 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. “Rutgers, The State University Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/rutgers-the-state-university-226001086/. Data as of 2026-09-18.