University of Central Oklahoma: Single Audit Reports and Findings

University of Central Oklahoma's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 23, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported 3 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; University of Central Oklahoma is recorded in EDMOND, Oklahoma under EIN 731353314, 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 University of Central Oklahoma
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$72,335,780$750,000Forvis Mazars, LLPUnmodified3SD2025-06-GSAFAC-0000389406
20242024-06-30$67,311,396$750,000Forvis Mazars, LLPUnmodified2SD2024-06-GSAFAC-0000345305
20232023-06-30$68,018,278$750,000Hinkle & Company, PCUnmodified0—2023-06-GSAFAC-0000014115
20222022-06-30$75,736,638$750,000Hinkle & Company, PCUnmodified0—2022-06-CENSUS-0000180880
20212021-06-30$127,328,068$750,000Hinkle & Company, PCUnmodified0—2021-06-CENSUS-0000180880
20202020-06-30$85,829,915$750,000Hinkle & Company, PCUnmodified0—2020-06-CENSUS-0000180880
20192019-06-30$86,704,800$750,000Hinkle & Company, PCUnmodified1—2019-06-CENSUS-0000180880
20182018-06-30$89,791,341$750,000Arledge & Associates P.C.Unmodified1SD2018-06-CENSUS-0000180880
20172017-06-30$86,156,182$750,000Arledge & Associates P.C.Unmodified1SD2017-06-CENSUS-0000180880
20162016-06-30$84,678,796$750,000Arledge & Associates P.C.Unmodified2SD2016-06-CENSUS-0000180880

When is the next single audit due?

If University of Central Oklahoma 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$36,232,486Yes
84.063FEDERAL PELL GRANT PROGRAM$26,045,423Yes
84.334GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS$954,259Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$936,234No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$633,236No
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$496,829Yes
84.047TRIO UPWARD BOUND$443,583Yes
84.047TRIO UPWARD BOUND$389,647Yes
84.066TRIO EDUCATIONAL OPPORTUNITY CENTERS$375,506Yes
84.044TRIO TALENT SEARCH$371,712Yes
84.047TRIO UPWARD BOUND$343,600Yes
84.047TRIO UPWARD BOUND$334,786Yes
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$328,530Yes
84.042TRIO STUDENT SUPPORT SERVICES$306,596Yes
84.042TRIO STUDENT SUPPORT SERVICES$299,453Yes
84.217TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT$276,279Yes
84.042TRIO STUDENT SUPPORT SERVICES$272,054Yes
84.033FEDERAL WORK-STUDY PROGRAM$269,220Yes
84.042TRIO STUDENT SUPPORT SERVICES$257,424Yes
84.042TRIO STUDENT SUPPORT SERVICES$252,360Yes
84.042TRIO STUDENT SUPPORT SERVICES$247,925Yes
84.103TRIO STAFF TRAINING PROGRAM$217,517No
84.103TRIO STAFF TRAINING PROGRAM$215,696No
93.879MEDICAL LIBRARY ASSISTANCE$172,433No
84.184SCHOOL SAFELY NATIONAL ACTIVITIES$144,194No

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)Material weaknessYes
2025-002Reporting (L)Significant deficiencyNo
2025-003Allowable costs / cost principles (B)Questioned costsNo

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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 University of Central Oklahoma 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. “University of Central Oklahoma Single Audit FY2025.” https://getauditradar.com/single-audits/ok/university-of-central-oklahoma-731353314/. Data as of 2026-11-06.