UNIVERSITY OF THE SCIENCES IN PHILADELPHIA: Single Audit Reports and Findings
UNIVERSITY OF THE SCIENCES IN PHILADELPHIA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted November 14, 2022; the auditor observed on that filing is Grant Thornton LLP. It reported 1 finding. 7 filings from 2016 to 2022 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; UNIVERSITY OF THE SCIENCES IN PHILADELPHIA is recorded in PHILADELPHIA, Pennsylvania under EIN 231352668, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022-05-31 | $47,725,800 | $750,000 | Grant Thornton LLP | Unmodified | 1 | SD | 2022-05-CENSUS-0000025538 |
| 2021 | 2021-06-30 | $44,096,612 | $750,000 | Grant Thornton LLP | Unmodified | 0 | — | 2021-06-CENSUS-0000025538 |
| 2020 | 2020-06-30 | $44,517,750 | $750,000 | Grant Thornton LLP | Unmodified | 0 | — | 2020-06-CENSUS-0000025538 |
| 2019 | 2019-06-30 | $45,375,950 | $750,000 | Grant Thornton LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000025538 |
| 2018 | 2018-06-30 | $47,941,258 | $750,000 | Grant Thornton LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000025538 |
| 2017 | 2017-06-30 | $49,848,187 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2017-06-CENSUS-0000025538 |
| 2016 | 2016-06-30 | $48,743,441 | $750,000 | KPMG LLP | Unmodified | 0 | — | 2016-06-CENSUS-0000025538 |
When is the next single audit due?
If UNIVERSITY OF THE SCIENCES IN PHILADELPHIA is again required to have a single audit for the fiscal year ending May 31, 2023, the reporting package is due to the Federal Audit Clearinghouse by Feb 29, 2024 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 | $33,727,366 | Yes |
| 93.342 | HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS/LOANS FOR DISADVANTAGED STUDENTS | $4,202,339 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,040,758 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,984,596 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,974,697 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $1,873,626 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $299,696 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $235,023 | Yes |
| 98.001 | USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS | $151,895 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $142,851 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $132,431 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $130,789 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $122,952 | Yes |
| 93.866 | AGING RESEARCH | $110,164 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $97,135 | Yes |
| 93.279 | DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS | $85,444 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $72,398 | Yes |
| 47.074 | BIOLOGICAL SCIENCES | $58,509 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $53,342 | Yes |
| 93.866 | AGING RESEARCH | $50,934 | Yes |
| 93.286 | DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH | $48,349 | Yes |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $33,034 | Yes |
| 93.398 | CANCER RESEARCH MANPOWER | $31,897 | Yes |
| 93.855 | ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | $27,400 | Yes |
| 93.350 | NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES | $16,622 | 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 |
|---|---|---|---|
| 2022-002 | Special tests and provisions (N) | Significant deficiency | No |
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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 UNIVERSITY OF THE SCIENCES IN PHILADELPHIA 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 the Sciences in Philadelphia Single Audit FY2022.” https://getauditradar.com/single-audits/pa/university-of-the-sciences-in-philadelphia-231352668/. Data as of 2026-11-06.