University of Pennsylvania: Single Audit Reports and Findings
University of Pennsylvania filed 10 single audits between 2016 and 2025; the most recently observed auditor is PRICEWATERHOUSECOOPERS 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; University of Pennsylvania is recorded in PHILADELPHIA, Pennsylvania under EIN 231352685, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,338,958,046 | $4,016,874 | PRICEWATERHOUSECOOPERS LLP | 0 | — | 2025-06-GSAFAC-0000382687 |
| 2024 | 2024-06-30 | $1,340,537,574 | $4,021,574 | PRICEWATERHOUSECOOPERS LLP | 9 | — | 2024-06-GSAFAC-0000033453 |
| 2023 | 2023-06-30 | $1,236,878,882 | $3,710,637 | PRICEWATERHOUSECOOPERS LLP | 3 | — | 2023-06-GSAFAC-0000001825 |
| 2022 | 2022-06-30 | $1,406,290,267 | $4,218,871 | PRICEWATERHOUSECOOPERS LLP | 7 | — | 2022-06-CENSUS-0000025545 |
| 2021 | 2021-06-30 | $1,264,816,535 | $3,794,450 | PRICEWATERHOUSECOOPERS LLP | 59 | — | 2021-06-CENSUS-0000025545 |
| 2020 | 2020-06-30 | $978,490,559 | $3,000,000 | PRICEWATERHOUSECOOPERS LLP | 14 | — | 2020-06-CENSUS-0000025545 |
| 2019 | 2019-06-30 | $994,336,055 | $3,000,000 | PRICEWATERHOUSECOOPERS LLP | 13 | — | 2019-06-CENSUS-0000025545 |
| 2018 | 2018-06-30 | $989,616,819 | $3,000,000 | PRICEWATERHOUSECOOPERS LLP | 31 | — | 2018-06-CENSUS-0000025545 |
| 2017 | 2017-06-30 | $967,926,267 | $3,000,000 | PRICEWATERHOUSECOOPERS LLP | 3335 | SD | 2017-06-CENSUS-0000025545 |
| 2016 | 2016-06-30 | $960,372,636 | $3,000,000 | PRICEWATERHOUSECOOPERS LLP | 3268 | SD | 2016-06-CENSUS-0000025545 |
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 loans | $223,202,657 | No |
| 84.063 | Pell Grant | $14,960,481 | No |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $14,686,718 | Yes |
| 93.RD | NIAID Centers of Excellence for Influenza Research and Response | $12,580,873 | Yes |
| 93.350 | NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES | $12,021,775 | Yes |
| 93.342 | HPL Dental Outstanding as 06/30/2024 | $10,454,221 | No |
| 93.397 | CANCER CENTERS SUPPORT GRANTS | $10,287,464 | Yes |
| 93.847 | DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH | $7,360,857 | Yes |
| 47.041 | ENGINEERING | $6,946,193 | Yes |
| 84.038 | Perkins Loan Outstanding loans as of 6/30/2024 | $6,186,314 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $5,995,956 | Yes |
| 12.630 | BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | $5,917,157 | Yes |
| 93.866 | AGING RESEARCH | $5,697,596 | Yes |
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $5,442,952 | Yes |
| 47.041 | COVID-19 - ENGINEERING | $5,419,959 | Yes |
| 93.866 | AGING RESEARCH | $5,042,565 | Yes |
| 93.866 | AGING RESEARCH | $4,721,696 | Yes |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $4,263,572 | Yes |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $4,227,581 | Yes |
| 93.866 | AGING RESEARCH | $4,031,811 | Yes |
| 93.395 | CANCER TREATMENT RESEARCH | $3,653,617 | Yes |
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $3,512,102 | Yes |
| 93.342 | HPL Vet Outstanding as of 06/30/2024 | $3,490,192 | No |
| 93.866 | AGING RESEARCH | $3,436,092 | Yes |
| 84.007 | Supplemental Educational Opportunity Grant | $3,407,799 | 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.
- Total revenue
- $11,670,540,000
- Total assets
- $36,736,678,000
- NTEE code
- B430
- 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 University of Pennsylvania 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. “University of Pennsylvania Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/university-of-pennsylvania-231352685/. Data as of 2026-09-18.