OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED: Single Audit Reports and Findings
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED filed 10 single audits between 2016 and 2025; the most recently observed auditor is LBMC, PC (2025), and the 2025 report lists 0 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; OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED is recorded in OAK RIDGE, Tennessee under EIN 620476816, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $379,631,487 | $1,000,000 | LBMC, PC | 0 | — | 2025-09-GSAFAC-0000422282 |
| 2024 | 2024-09-30 | $408,128,922 | $750,000 | LBMC, PC | 0 | — | 2024-09-GSAFAC-0000356987 |
| 2023 | 2023-09-30 | $369,830,305 | $750,000 | LBMC, PC | 0 | — | 2023-09-GSAFAC-0000045257 |
| 2022 | 2022-09-30 | $332,983,560 | $750,000 | LBMC, PC | 0 | — | 2022-09-CENSUS-0000092977 |
| 2021 | 2021-09-30 | $309,453,010 | $750,000 | LBMC, PC | 0 | — | 2021-09-CENSUS-0000092977 |
| 2020 | 2020-09-30 | $323,037,678 | $750,000 | LBMC, PC | 0 | — | 2020-09-CENSUS-0000092977 |
| 2019 | 2019-09-30 | $351,436,347 | $750,000 | LBMC, PC | 0 | — | 2019-09-CENSUS-0000092977 |
| 2018 | 2018-09-30 | $360,147,175 | $750,000 | LBMC, PC | 0 | — | 2018-09-CENSUS-0000092977 |
| 2017 | 2017-09-30 | $361,830,387 | $750,000 | LBMC, PC | 0 | — | 2017-09-CENSUS-0000092977 |
| 2016 | 2016-09-30 | $371,588,277 | $750,000 | LBMC, PC | 0 | — | 2016-09-CENSUS-0000092977 |
When is the next single audit due?
If OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 |
|---|---|---|---|
| 81.000 | Integrated Contractor - Oak Ridge Institute for Science and Education | $324,071,017 | Yes |
| 93.000 | NIOSH - Dose Reconstruction & Related Activities to Support NIOSH's Responsibilities under the EEIOCPA | $35,914,690 | No |
| 12.431 | U.S. Army Contracting Command - Aberdeen Proving Ground Research Triangle Park Division on behalf of U.S. Army Research Lab (ARL) | $11,748,543 | Yes |
| 81.108 | National Supplemental Screening Program (NSSP) | $1,815,428 | No |
| 11.313 | National Oceanic and Atmosphere Administration (NOAA) Enhancing Capabilities to Better Protect Air Quality Impacts from Wildfires - Passthrough North Carolina State University | $1,300,598 | Yes |
| 93.351 | Fostering Meaningful Use of Common Fund Data | $1,118,404 | No |
| 11.313 | National Oceanic and Atmosphere Administration (NOAA) Science and Services Cooperative Institute for Satellites Earth System Studies - Passthrough North Carolina State University | $954,506 | Yes |
| 93.073 | Birth Defects and Developmental Disabilities, Prevention and Surveillance | $844,378 | No |
| 11.313 | National Oceanic and Atmosphere Administration (NOAA) Science and Services Weather and Climate Change Monitoring and Research Support of the Atmospheric Turbulence and Diffusion Division of NOAA's Air Resource Laboratory - Passthrough University of Oklahoma | $829,028 | Yes |
| 23.011 | Oak Ridge Middle & High School Summer Math/Science/Technology Programs | $719,554 | No |
| 47.078 | Collaborative Research - Bridging the Scale Gap Between Local and Regional Methane and Carbon Dioxide Isotopic Fluxes in the Arctic | $106,617 | No |
| 12.420 | Aligning Disimetry and Biomarkers of Lung Injury with Prophylaxis - Passthrough Northwestern University | $78,436 | No |
| 93.855 | Multi-Scale Evaluation and Mitigation of Toxicities Following Internal Readionuclide Contamination - Passthrough Northwestern University | $50,560 | No |
| 81.087 | The Oak Ridge Institute (ORI): A Partnership between the University of Tennessee and Oak Ridge National Lab for Interdisciplinary Workforce Development in Emerging Science and Technology - Passthrough University of Tennessee | $37,802 | No |
| 11.313 | National Oceanic and Atmosphere Administration (NOAA) Science and Services Enhancing Weather and Climate - Passthrough North Carolina State University | $36,106 | Yes |
| 11.432 | National Oceanic and Atmosphere Administration (NOAA) Cooperative Institute for Mesoscale Meteorological Studies (CIMMS) - Passthrough North Carolina State University | $5,820 | No |
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.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2025-09
- Total revenue
- $118,279,300
- Total assets
- $43,628,958
- Paid preparer
- LBMC PC
- IRS object id
- 202622199349300207
- Exempt under
- 501(c)(3)
- Ruling year
- 1948
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 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. “Oak Ridge Associated Universities Single Audits (TN).” https://getauditradar.com/single-audits/tn/oak-ridge-associated-universities-incorporated-620476816/. Data as of 2026-11-06.