Board of Regents, Nevada System of Higher Education: Single Audit Reports and Findings
Board of Regents, Nevada System of Higher Education's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 17, 2026; the auditor observed on that filing is Eide Bailly LLP. It reported 27 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; Board of Regents, Nevada System of Higher Education is recorded in RENO, Nevada under EIN 886000024, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $760,478,378 | $750,000 | Eide Bailly LLP | Unmodified | 27 | SD | 2025-06-GSAFAC-0000378515 |
| 2024 | 2024-06-30 | $700,193,972 | $750,000 | Eide Bailly LLP | Unmodified | 17 | MW / SD | 2024-06-GSAFAC-0000052101 |
| 2023 | 2023-06-30 | $729,769,902 | $750,000 | Grant Thornton LLP | Unmodified | 2 | SD | 2023-06-GSAFAC-0000010728 |
| 2022 | 2022-06-30 | $849,359,271 | $750,000 | Grant Thornton LLP | Unmodified | 2 | SD | 2022-06-CENSUS-0000180900 |
| 2021 | 2021-06-30 | $722,851,097 | $750,000 | Grant Thornton LLP | Unmodified | 6 | SD | 2021-06-CENSUS-0000180900 |
| 2020 | 2020-06-30 | $605,603,247 | $750,000 | Grant Thornton LLP | Unmodified | 9 | MW / SD | 2020-06-CENSUS-0000180900 |
| 2019 | 2019-06-30 | $566,974,003 | $750,000 | Grant Thornton LLP | Unmodified | 7 | MW / SD | 2019-06-CENSUS-0000180900 |
| 2018 | 2018-06-30 | $576,439,736 | $750,000 | Grant Thornton LLP | Unmodified | 8 | SD | 2018-06-CENSUS-0000180900 |
| 2017 | 2017-06-30 | $557,770,075 | $750,000 | Grant Thornton LLP | Unmodified | 7 | MW / SD | 2017-06-CENSUS-0000180900 |
| 2016 | 2016-06-30 | $551,177,614 | $750,000 | Grant Thornton LLP | Unmodified | 6 | MW / SD | 2016-06-CENSUS-0000180900 |
When is the next single audit due?
If Board of Regents, Nevada System of Higher Education 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $143,584,196 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $76,133,789 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $66,621,285 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $49,966,236 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $31,072,513 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,010,221 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $12,322,603 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $11,849,178 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $10,736,850 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $8,301,871 | Yes |
| 81.000 | CONTRACT - UNITED STATES DEPARTMENT OF ENERGY (DOE) | $7,789,727 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $6,271,622 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $5,070,192 | Yes |
| 93.788 | OPIOID STR | $5,007,978 | No |
| 93.788 | OPIOID STR | $4,733,556 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $4,670,735 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,874,045 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $3,859,357 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,621,368 | Yes |
| 84.425 | AMERICAN RESCUE PLAN–ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) | $2,992,803 | No |
| 93.600 | HEAD START | $2,934,212 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $2,826,211 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,457,939 | No |
| 10.707 | RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS | $2,400,583 | Yes |
| 81.087 | RENEWABLE ENERGY RESEARCH AND DEVELOPMENT | $2,395,162 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
| 2025-003 | Cash management (C) | Significant deficiency | Yes |
| 2025-004 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-005 | Cash management (C) | Material weakness | No |
| 2025-006 | Eligibility (E) | Significant deficiency / Questioned costs | No |
| 2025-007 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-008 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-009 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-010 | Matching, level of effort, earmarking (G) | Material weakness / Questioned costs | No |
| 2025-011 | Reporting (L) | Significant deficiency | No |
| 2025-012 | Subrecipient monitoring (M) | Material weakness | No |
| 2025-013 | Period of performance (H) | Significant deficiency / Questioned costs | No |
| 2025-014 | Reporting (L) | Significant deficiency | No |
| 2025-015 | Reporting (L) | Material weakness | Yes |
| 2025-016 | Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-017 | Cash management (C) | Significant deficiency | No |
| 2025-018 | Matching, level of effort, earmarking (G) | Material weakness | No |
| 2025-019 | Reporting (L) | Material weakness | No |
| 2025-020 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-021 | Reporting (L) | Significant deficiency | No |
| 2025-022 | Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-023 | Period of performance (H) | Significant deficiency | No |
| 2025-024 | Reporting (L) | Significant deficiency | No |
| 2025-025 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-026 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | 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.
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
- 1964
- BMF release
- 2026-10-20
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- CPA firms that audit Nevada nonprofits
- Nevada single audit statistics
- Nevada 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 Board of Regents, Nevada System of Higher Education 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. “Board of Regents, Nevada System Single Audit FY2025 (NV).” https://getauditradar.com/single-audits/nv/board-of-regents-nevada-system-of-higher-education-886000024/. Data as of 2026-11-06.

