Delaware State University: Single Audit Reports and Findings
Delaware State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN 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; Delaware State University is recorded in DOVER, Pennsylvania under EIN 510305893, 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 | $110,016,760 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2025-06-GSAFAC-0000410517 |
| 2024 | 2024-06-30 | $94,106,747 | $750,000 | CLIFTONLARSONALLEN LLP | 10 | MW / SD | 2024-06-GSAFAC-0000361818 |
| 2023 | 2023-06-30 | $103,211,338 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | MW / SD | 2023-06-GSAFAC-0000033940 |
| 2022 | 2022-06-30 | $100,583,090 | $750,000 | CLIFTONLARSONALLEN LLP | 7 | MW / SD | 2022-06-CENSUS-0000219643 |
| 2021 | 2021-06-30 | $80,107,390 | $750,000 | CLIFTONLARSONALLEN LLP | 7 | SD | 2021-06-CENSUS-0000219643 |
| 2020 | 2020-06-30 | $79,338,045 | $750,000 | CLIFTONLARSONALLEN LLP | 7 | SD | 2020-06-CENSUS-0000219643 |
| 2019 | 2019-06-30 | $67,907,932 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2019-06-CENSUS-0000219643 |
| 2018 | 2018-06-30 | $67,877,141 | $750,000 | CLIFTONLARSONALLEN LLP | 8 | SD | 2018-06-CENSUS-0000219643 |
| 2017 | 2017-06-30 | $67,975,330 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | SD | 2017-06-CENSUS-0000219643 |
| 2016 | 2016-06-30 | $69,774,274 | $750,000 | SB & COMPANY, LLC | 1 | MW | 2016-06-CENSUS-0000219643 |
When is the next single audit due?
If Delaware State 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 | $47,471,223 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $15,914,841 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,989,294 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $9,198,765 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $5,536,464 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $2,106,117 | No |
| 10.205 | PAYMENTS TO 1890 LAND-GRANT COLLEGES AND TUSKEGEE UNIVERSITY | $1,567,255 | No |
| 10.216 | 1890 INSTITUTION CAPACITY BUILDING GRANTS | $1,455,243 | No |
| 10.512 | EXTENSION SERVICES AT 1890 COLLEGES AND TUSKEGEE UNIVERSITY, WEST VIRGINIA STATE COLLEGE, AND CENTRAL STATE UNIVERSITY | $1,079,582 | No |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $1,058,636 | No |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $845,015 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $716,129 | No |
| 10.523 | CENTERS OF EXCELLENCE AT 1890 INSTITUTIONS | $700,621 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $633,837 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $540,498 | No |
| 12.800 | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM | $469,103 | No |
| 10.524 | SCHOLARSHIPS FOR STUDENTS AT 1890 INSTITUTIONS | $396,255 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $366,892 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $354,894 | Yes |
| 12.330 | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM | $345,789 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $328,330 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $284,560 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $251,063 | No |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $238,795 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $213,619 | 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 | Eligibility (E) | Significant deficiency / Questioned costs | No |
| 2025-004 | Equipment and real property management (F) | Significant deficiency | Yes |
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
- $275,459,558
- Total assets
- $529,571,484
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania 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 Delaware State 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. “Delaware State University, Pennsylvania Single Audits 2016–2025.” https://getauditradar.com/single-audits/pa/delaware-state-university-510305893/. Data as of 2026-11-06.