Robert Morris University: Single Audit Reports and Findings
Robert Morris University filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Robert Morris University is recorded in MOON TOWNSHIP, Pennsylvania under EIN 251120678, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-05-31 | $29,216,113 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2025-05-GSAFAC-0000399553 |
| 2024 | 2024-05-31 | $30,065,805 | $750,000 | DELOITTE & TOUCHE LLP | 9 | MW / SD | 2024-05-GSAFAC-0000399745 |
| 2023 | 2023-05-31 | $27,166,993 | $750,000 | DELOITTE & TOUCHE LLP | 5 | SD | 2023-05-GSAFAC-0000003796 |
| 2022 | 2022-05-31 | $35,466,820 | $750,000 | DELOITTE & TOUCHE LLP | 10 | — | 2022-05-CENSUS-0000036043 |
| 2021 | 2021-05-31 | $45,526,923 | $1,365,808 | DELOITTE & TOUCHE LLP | 0 | — | 2021-05-CENSUS-0000036043 |
| 2020 | 2020-05-31 | $46,188,816 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2020-05-CENSUS-0000036043 |
| 2019 | 2019-05-31 | $48,063,965 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-05-CENSUS-0000036043 |
| 2018 | 2018-05-31 | $52,245,299 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-05-CENSUS-0000036043 |
| 2017 | 2017-05-31 | $50,852,928 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2017-05-CENSUS-0000036043 |
| 2016 | 2016-05-31 | $51,762,531 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2016-05-CENSUS-0000036043 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $20,978,128 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $5,739,950 | Yes |
| 47.076 | STEM EDUCATION | $782,284 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $330,892 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $319,643 | No |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $222,248 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $161,000 | Yes |
| 47.076 | STEM EDUCATION | $147,976 | Yes |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $118,805 | Yes |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $89,094 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $85,094 | Yes |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $82,601 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $44,783 | No |
| 93.247 | ADVANCED NURSING EDUCATION GRANT PROGRAM | $38,615 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $20,705 | Yes |
| 93.600 | HEAD START | $16,820 | No |
| 12.300 | BASIC AND APPLIED SCIENTIFIC RESEARCH | $13,003 | Yes |
| 93.600 | HEAD START | $9,354 | No |
| 12.902 | INFORMATION SECURITY GRANTS | $7,828 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $7,140 | Yes |
| 45.312 | NATIONAL LEADERSHIP GRANTS | $150 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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.
- Most recent return
- 990 for 2025-05
- Total assets
- $247,112,473
- Accounting fees (Part IX line 11c)
- $208,899
- Paid preparer
- DELOITTE TAX LLP
- IRS object id
- 202621039349302257
- Exempt under
- 501(c)(3)
- Ruling year
- 1940
- BMF release
- 2026-09-17
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 Robert Morris 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. “Robert Morris University Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/robert-morris-university-251120678/. Data as of 2026-09-18.