Mount Marty University: Single Audit Reports and Findings
Mount Marty University filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-09-14.
Data as of Sep 14, 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; Mount Marty University is recorded in YANKTON, South Dakota under EIN 460283336, 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 | $15,549,956 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2025-06-GSAFAC-0000407588 |
| 2024 | 2024-06-30 | $14,658,858 | $750,000 | EIDE BAILLY LLP | 4 | MW / SD | 2024-06-GSAFAC-0000064145 |
| 2023 | 2023-06-30 | $13,496,274 | $750,000 | EIDE BAILLY LLP | 1 | — | 2023-06-GSAFAC-0000010620 |
| 2022 | 2022-06-30 | $14,717,768 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000068899 |
| 2021 | 2021-06-30 | $14,684,703 | $750,000 | EIDE BAILLY LLP | 13 | MW / SD | 2021-06-CENSUS-0000068899 |
| 2020 | 2020-06-30 | $13,034,677 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2020-06-CENSUS-0000068899 |
| 2019 | 2019-06-30 | $12,194,407 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2019-06-CENSUS-0000068899 |
| 2018 | 2018-06-30 | $11,306,405 | $750,000 | EIDE BAILLY LLP | 6 | SD | 2018-06-CENSUS-0000068899 |
| 2017 | 2017-06-30 | $10,780,812 | $750,000 | EIDE BAILLY LLP | 3 | MW | 2017-06-CENSUS-0000068899 |
| 2016 | 2016-06-30 | $10,751,395 | $750,000 | EIDE BAILLY LLP | 0 | — | 2016-06-CENSUS-0000068899 |
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 | $12,358,630 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,389,483 | Yes |
| 93.364 | NURSING STUDENT LOANS | $806,794 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $370,000 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $205,134 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $153,291 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $130,173 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $121,363 | Yes |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $15,088 | 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 |
|---|---|---|---|
| 2025-001 | E | Significant deficiency / Questioned costs | 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
- $37,870,208
- Total assets
- $79,181,510
- NTEE code
- B420
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
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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 Mount Marty 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. “Mount Marty University Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/mount-marty-university-460283336/. Data as of 2026-09-14.