The Corporation of Haverford College: Single Audit Reports and Findings

The Corporation of Haverford College's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 4, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 2 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; The Corporation of Haverford College is recorded in HAVERFORD, Pennsylvania under EIN 236002304, 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 The Corporation of Haverford College
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$5,845,341$750,000CliftonLarsonAllen LLPUnmodified2SD2025-06-GSAFAC-0000404649
20242024-06-30$5,596,512$750,000CliftonLarsonAllen LLPUnmodified0—2024-06-GSAFAC-0000065176
20232023-06-30$5,844,448$750,000CliftonLarsonAllen LLPUnmodified2SD2023-06-GSAFAC-0000017349
20222022-06-30$8,619,106$750,000CliftonLarsonAllen LLPUnmodified2SD2022-06-CENSUS-0000028251
20212021-06-30$7,293,043$750,000CliftonLarsonAllen LLPUnmodified3SD2021-06-CENSUS-0000028251
20202020-06-30$7,376,819$750,000CliftonLarsonAllen LLPUnmodified2SD2020-06-CENSUS-0000028251
20192019-06-30$6,279,948$750,000CliftonLarsonAllen LLPUnmodified1SD2019-06-CENSUS-0000028251
20182018-06-30$5,820,034$750,000CliftonLarsonAllen LLPUnmodified1SD2018-06-CENSUS-0000028251
20172017-06-30$5,724,316$750,000CliftonLarsonAllen LLPUnmodified2SD2017-06-CENSUS-0000028251
20162016-06-30$5,447,335$750,000CliftonLarsonAllen LLPUnmodified2SD2016-06-CENSUS-0000028251

When is the next single audit due?

If The Corporation of Haverford College 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$1,612,677Yes
84.063FEDERAL PELL GRANT PROGRAM$1,506,481Yes
84.031HIGHER EDUCATION INSTITUTIONAL AID$524,411No
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$187,972Yes
47.049MATHEMATICAL AND PHYSICAL SCIENCES$168,965No
47.074BIOLOGICAL SCIENCES$167,572No
81.049OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM$158,826No
43.001SCIENCE$143,712No
47.075SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES$128,509No
84.033FEDERAL WORK-STUDY PROGRAM$116,785Yes
93.867VISION RESEARCH$88,038No
89.003NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS$81,682No
93.172HUMAN GENOME RESEARCH$79,477No
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$76,767No
47.050GEOSCIENCES$71,706No
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$58,081No
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$58,014No
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$46,873Yes
45.169PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES$46,599No
43.001SCIENCE$44,472No
47.049MATHEMATICAL AND PHYSICAL SCIENCES$41,292No
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$41,247No
47.075SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES$41,056No
47.049MATHEMATICAL AND PHYSICAL SCIENCES$40,400No
43.001SCIENCE$38,201No

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
2025-001Reporting (L)Significant deficiencyNo
2025-002Reporting (L)Significant deficiencyNo

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
$212,487,281
Total assets
$1,013,785,824
NTEE code
B420
Exempt under
501(c)(3)
Ruling year
1941
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 The Corporation of Haverford College 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. “The Corporation of Haverford College Single Audit FY2025 (PA).” https://getauditradar.com/single-audits/pa/the-corporation-of-haverford-college-236002304/. Data as of 2026-11-06.