Thomas Jefferson University: Single Audit Reports and Findings
Thomas Jefferson University filed 3 single audits between 2016 and 2023; the most recently observed auditor is PRICEWATERHOUSECOOPERS LLP (2023), and the 2023 report lists 4 findings. 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; Thomas Jefferson University is recorded in PHILADELPHIA, Pennsylvania under EIN 231352294, and the Clearinghouse records it as a nonprofit. 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $400,730,524 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 4 | — | 2023-06-GSAFAC-0000036036 |
| 2017 | 2017-06-30 | $49,708,826 | $750,000 | GRANT THORNTON LLP | 0 | — | 2017-06-CENSUS-0000198359 |
| 2016 | 2016-06-30 | $47,820,527 | $750,000 | GRANT THORNTON LLP | 0 | — | 2016-06-CENSUS-0000198359 |
When is the next single audit due?
If Thomas Jefferson University is again required to have a single audit for the fiscal year ending Jun 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Mar 31, 2025 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 | $122,814,545 | No |
| 93.498 | PROVIDER RELIEF FUND | $58,362,389 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $51,124,942 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,914,096 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $13,352,902 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $7,857,564 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $6,679,462 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,563,425 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $2,434,417 | No |
| 93.364 | NURSING STUDENT LOANS | $2,259,817 | No |
| 93.351 | RESEARCH INFRASTRUCTURE PROGRAMS | $1,969,275 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $1,754,265 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,726,896 | No |
| 84.425F | HEERF | $1,405,739 | Yes |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $1,226,589 | Yes |
| 93.866 | AGING RESEARCH | $1,162,722 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $1,102,752 | No |
| 93.498 | PROVIDER RELIEF FUND | $1,096,520 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $955,873 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $952,306 | No |
| 93.342 | HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS/LOANS FOR DISADVANTAGED STUDENTS | $873,916 | No |
| 93.926 | HEALTHY START INITIATIVE | $801,209 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $775,942 | Yes |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $757,231 | Yes |
| 93.394 | CANCER DETECTION AND DIAGNOSIS RESEARCH | $687,187 | Yes |
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 |
|---|---|---|---|
| 2023-001 | Reporting (L) | Other | No |
| 2023-002 | Equipment and real property management (F) | Other | No |
| 2023-003 | Period of performance (H) | Other | No |
| 2023-004 | Reporting (L) | Other | 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
- $178,538,248
- Total assets
- $216,095,931
- IRS object id
- 202631349349301518
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1952
- 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 Thomas Jefferson 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. “Thomas Jefferson University, Pennsylvania Single Audits 2016–2023.” https://getauditradar.com/single-audits/pa/thomas-jefferson-university-231352294/. Data as of 2026-11-06.