OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO: Single Audit Reports and Findings
OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO is recorded in SAN ANTONIO, Texas under EIN 741109631, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-05-31 | $30,660,864 | $750,000 | FORVIS, LLP | 0 | — | 2025-05-GSAFAC-0000400389 |
| 2024 | 2024-05-31 | $29,674,606 | $750,000 | FORVIS, LLP | 5 | — | 2024-05-GSAFAC-0000356668 |
| 2023 | 2023-05-31 | $32,114,018 | $750,000 | FORVIS, LLP | 1 | SD | 2023-05-GSAFAC-0000024835 |
| 2022 | 2022-05-31 | $43,636,555 | $1,309,097 | FORVIS, LLP | 0 | — | 2022-05-CENSUS-0000101111 |
| 2021 | 2021-05-31 | $41,150,083 | $750,000 | FORVIS, LLP | 3 | SD | 2021-05-CENSUS-0000101111 |
| 2020 | 2020-05-31 | $44,316,198 | $750,000 | FORVIS, LLP | 6 | — | 2020-05-CENSUS-0000101111 |
| 2019 | 2019-05-31 | $48,075,760 | $750,000 | FORVIS, LLP | 0 | — | 2019-05-CENSUS-0000101111 |
| 2018 | 2018-05-31 | $49,881,618 | $750,000 | FORVIS, LLP | 0 | — | 2018-05-CENSUS-0000101111 |
| 2017 | 2017-05-31 | $49,751,331 | $750,000 | FORVIS, LLP | 0 | — | 2017-05-CENSUS-0000101111 |
| 2016 | 2016-05-31 | $46,826,453 | $750,000 | FORVIS, LLP | 0 | — | 2016-05-CENSUS-0000101111 |
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 | $18,559,147 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,112,696 | Yes |
| 10.237 | FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS | $1,210,739 | Yes |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $1,143,562 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,010,442 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $878,873 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $675,544 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $433,340 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $431,287 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $420,539 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $360,062 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $293,750 | Yes |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $285,390 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $283,075 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $251,263 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $163,443 | No |
| 10.223 | HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS | $77,572 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $48,451 | No |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $21,689 | 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.
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.
- Most recent return
- 990 for 2025-05
- Total revenue
- $84,669,218
- Total assets
- $112,369,015
- Accounting fees (Part IX line 11c)
- $311,993
- Paid preparer
- Forvis Mazars LLP
- IRS object id
- 202611059349300321
- NTEE code
- B43
- Exempt under
- 501(c)(3)
- Ruling year
- 2000
- 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 OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO 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. “OUR LADY OF THE LAKE UNIVERSITY OF SAN A Single Audits.” https://getauditradar.com/single-audits/tx/our-lady-of-the-lake-university-of-san-antonio-741109631/. Data as of 2026-09-17.