East Central University: Single Audit Reports and Findings
East Central University filed 10 single audits between 2016 and 2025; the most recently observed auditor is BKD, LLP (2025), and the 2025 report lists 3 findings, including 1 material weakness. 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; East Central University is recorded in ADA, Oklahoma under EIN 474354756, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $32,832,049 | $750,000 | BKD, LLP | 3 | MW / SD | 2025-06-GSAFAC-0000385440 |
| 2024 | 2024-06-30 | $23,140,856 | $750,000 | BKD, LLP | 5 | MW / SD | 2024-06-GSAFAC-0000352482 |
| 2023 | 2023-06-30 | $22,973,118 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2023-06-GSAFAC-0000022674 |
| 2022 | 2022-06-30 | $29,514,789 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2022-06-CENSUS-0000181050 |
| 2021 | 2021-06-30 | $29,822,409 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2021-06-CENSUS-0000181050 |
| 2020 | 2020-06-30 | $24,820,428 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2020-06-CENSUS-0000181050 |
| 2019 | 2019-06-30 | $22,443,840 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2019-06-CENSUS-0000181050 |
| 2018 | 2018-06-30 | $23,627,747 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 2 | SD | 2018-06-CENSUS-0000181050 |
| 2017 | 2017-06-30 | $24,472,478 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 2 | SD | 2017-06-CENSUS-0000181050 |
| 2016 | 2016-06-30 | $25,049,618 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000181050 |
When is the next single audit due?
If East Central University 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 | $11,567,636 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $9,462,663 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,564,237 | Yes |
| 84.047 | TRIO UPWARD BOUND | $725,541 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $516,184 | No |
| 84.066 | TRIO EDUCATIONAL OPPORTUNITY CENTERS | $461,616 | No |
| 84.382 | STRENGTHENING MINORITY-SERVING INSTITUTIONS | $410,297 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $391,438 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $355,065 | Yes |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $333,775 | No |
| 84.428 | AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCETEACHER PREPARATION AND DEVELOPMENT | $311,930 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $304,321 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $295,632 | No |
| 84.047 | TRIO UPWARD BOUND | $284,848 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $280,976 | No |
| 84.047 | TRIO UPWARD BOUND | $263,431 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $196,215 | No |
| 16.526 | OVW TECHNICAL ASSISTANCE INITIATIVE | $185,487 | No |
| 93.788 | OPIOID STR | $112,331 | No |
| 66.445 | INNOVATIVE WATER INFRASTRUCTURE WORKFORCE DEVELOPMENT PROGRAM (SDWA 1459E) | $108,745 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $84,945 | Yes |
| 66.509 | SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM | $80,169 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $68,000 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $64,987 | No |
| 15.554 | COOPERATIVE WATERSHED MANAGEMENT | $59,517 | No |
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 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-003 | Special tests and provisions (N) | Significant deficiency / Questioned costs | Yes |
| 2025-004 | Special tests and provisions (N) | 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 East Central 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. “East Central University, Oklahoma Single Audits 2016–2025.” https://getauditradar.com/single-audits/ok/east-central-university-474354756/. Data as of 2026-11-06.