Saint Peter's University and Affiliates: Single Audit Reports and Findings

Saint Peter's University and Affiliates filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 2 findings. 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; Saint Peter's University and Affiliates is recorded in JERSEY CITY, New Jersey under EIN 221508627, 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 Saint Peter's University and Affiliates
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$25,202,547$750,000CLIFTONLARSONALLEN LLP2SD2025-06-GSAFAC-0000409038
20242024-06-30$21,051,373$750,000CLIFTONLARSONALLEN LLP3SD2024-06-GSAFAC-0000361906
20232023-06-30$24,594,265$750,000CLIFTONLARSONALLEN LLP4SD2023-06-GSAFAC-0000017752
20222022-06-30$33,028,256$750,000WITHUMSMITH+BROWN, PC0—2022-06-CENSUS-0000020646
20212021-06-30$31,402,120$750,000WITHUMSMITH+BROWN, PC4SD2021-06-CENSUS-0000020646
20202020-06-30$31,688,448$750,000WITHUMSMITH+BROWN, PC0—2020-06-CENSUS-0000020646
20192019-06-30$32,227,754$750,000WITHUMSMITH+BROWN, PC0—2019-06-CENSUS-0000020646
20182018-06-30$33,995,726$750,000WITHUMSMITH+BROWN, PC0—2018-06-CENSUS-0000020646
20172017-06-30$34,081,839$750,000WITHUMSMITH+BROWN, PC0—2017-06-CENSUS-0000020646
20162016-06-30$33,283,184$750,000WITHUMSMITH+BROWN, PC0—2016-06-CENSUS-0000020646

When is the next single audit due?

If Saint Peter's University and Affiliates 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
84.063FEDERAL PELL GRANT PROGRAM$9,543,343Yes
84.268FEDERAL DIRECT STUDENT LOANS$7,547,305Yes
84.268FEDERAL DIRECT STUDENT LOANS$2,535,876Yes
84.031HIGHER EDUCATION INSTITUTIONAL AID$899,987No
84.116FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION$597,430No
84.287TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS$572,486No
84.031HIGHER EDUCATION INSTITUTIONAL AID$552,002Yes
64.027POST-9/11 VETERANS EDUCATIONAL ASSISTANCE$422,486No
84.031HIGHER EDUCATION INSTITUTIONAL AID$417,661Yes
84.033FEDERAL WORK-STUDY PROGRAM$356,432Yes
84.268FEDERAL DIRECT STUDENT LOANS$355,331Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$283,866Yes
84.042TRIO STUDENT SUPPORT SERVICES$278,361No
64.125VOCATIONAL AND EDUCATIONAL COUNSELING FOR SERVICEMEMBERS AND VETERANS$218,028No
84.215INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS$185,792No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$175,565No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$99,653No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$85,635No
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$65,195No
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$8,613No
94.014AMERICORPS MARTIN LUTHER KING JR. DAY OF SERVICE GRANTS 94.014$1,500No

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
2025-001Special tests and provisions (N)Significant deficiencyYes
2025-002Procurement and suspension and debarment (I)Significant deficiencyYes

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.

Total revenue
$125,880,811
Total assets
$179,955,422
NTEE code
B430
Exempt under
501(c)(3)
Ruling year
1946
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 Saint Peter's University and Affiliates 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. “Saint Peter's University and Affiliates, New Jersey Single Audits.” https://getauditradar.com/single-audits/nj/saint-peter-s-university-and-affiliates-221508627/. Data as of 2026-11-06.