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 2026-09-18.
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; Thomas Jefferson University is recorded in PHILADELPHIA, Pennsylvania under EIN 231352294, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $400,730,524 | $3,000,000 | 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 |
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 | $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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | L | Other | No |
| 2023-002 | F | Other | No |
| 2023-003 | H | Other | No |
| 2023-004 | 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.
- 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
- 2026-09-17
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 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 Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/thomas-jefferson-university-231352294/. Data as of 2026-09-18.