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.

Single audits filed by Board of Regents, Nevada System of Higher Education
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$760,478,378$750,000Eide Bailly LLPUnmodified27SD2025-06-GSAFAC-0000378515
20242024-06-30$700,193,972$750,000Eide Bailly LLPUnmodified17MW / SD2024-06-GSAFAC-0000052101
20232023-06-30$729,769,902$750,000Grant Thornton LLPUnmodified2SD2023-06-GSAFAC-0000010728
20222022-06-30$849,359,271$750,000Grant Thornton LLPUnmodified2SD2022-06-CENSUS-0000180900
20212021-06-30$722,851,097$750,000Grant Thornton LLPUnmodified6SD2021-06-CENSUS-0000180900
20202020-06-30$605,603,247$750,000Grant Thornton LLPUnmodified9MW / SD2020-06-CENSUS-0000180900
20192019-06-30$566,974,003$750,000Grant Thornton LLPUnmodified7MW / SD2019-06-CENSUS-0000180900
20182018-06-30$576,439,736$750,000Grant Thornton LLPUnmodified8SD2018-06-CENSUS-0000180900
20172017-06-30$557,770,075$750,000Grant Thornton LLPUnmodified7MW / SD2017-06-CENSUS-0000180900
20162016-06-30$551,177,614$750,000Grant Thornton LLPUnmodified6MW / SD2016-06-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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.268FEDERAL DIRECT STUDENT LOANS$143,584,196Yes
84.063FEDERAL PELL GRANT PROGRAM$76,133,789Yes
84.268FEDERAL DIRECT STUDENT LOANS$66,621,285Yes
84.063FEDERAL PELL GRANT PROGRAM$49,966,236Yes
84.063FEDERAL PELL GRANT PROGRAM$31,072,513Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$16,010,221Yes
84.268FEDERAL DIRECT STUDENT LOANS$12,322,603Yes
84.063FEDERAL PELL GRANT PROGRAM$11,849,178Yes
84.063FEDERAL PELL GRANT PROGRAM$10,736,850Yes
84.268FEDERAL DIRECT STUDENT LOANS$8,301,871Yes
81.000CONTRACT - UNITED STATES DEPARTMENT OF ENERGY (DOE)$7,789,727Yes
84.334GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS$6,271,622Yes
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$5,070,192Yes
93.788OPIOID STR$5,007,978No
93.788OPIOID STR$4,733,556No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$4,670,735Yes
84.063FEDERAL PELL GRANT PROGRAM$3,874,045Yes
93.493CONGRESSIONAL DIRECTIVES$3,859,357No
84.063FEDERAL PELL GRANT PROGRAM$3,621,368Yes
84.425AMERICAN RESCUE PLAN–ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER)$2,992,803No
93.600HEAD START$2,934,212No
84.033FEDERAL WORK-STUDY PROGRAM$2,826,211Yes
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$2,457,939No
10.707RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS$2,400,583Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$2,395,162Yes

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
2025-002Activities allowed or unallowed (A); Allowable costs / cost principles (B)Significant deficiency / Questioned costsNo
2025-003Cash management (C)Significant deficiencyYes
2025-004Subrecipient monitoring (M)Material weaknessYes
2025-005Cash management (C)Material weaknessNo
2025-006Eligibility (E)Significant deficiency / Questioned costsNo
2025-007Special tests and provisions (N)Significant deficiencyYes
2025-008Special tests and provisions (N)Material weaknessYes
2025-009Special tests and provisions (N)Significant deficiencyNo
2025-010Matching, level of effort, earmarking (G)Material weakness / Questioned costsNo
2025-011Reporting (L)Significant deficiencyNo
2025-012Subrecipient monitoring (M)Material weaknessNo
2025-013Period of performance (H)Significant deficiency / Questioned costsNo
2025-014Reporting (L)Significant deficiencyNo
2025-015Reporting (L)Material weaknessYes
2025-016Allowable costs / cost principles (B)Significant deficiencyNo
2025-017Cash management (C)Significant deficiencyNo
2025-018Matching, level of effort, earmarking (G)Material weaknessNo
2025-019Reporting (L)Material weaknessNo
2025-020Activities allowed or unallowed (A); Allowable costs / cost principles (B)Significant deficiencyNo
2025-021Reporting (L)Significant deficiencyNo
2025-022Allowable costs / cost principles (B)Significant deficiencyNo
2025-023Period of performance (H)Significant deficiencyNo
2025-024Reporting (L)Significant deficiencyNo
2025-025Subrecipient monitoring (M)Significant deficiencyNo
2025-026Allowable costs / cost principles (B)Material weakness / Questioned costsNo

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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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.