University of the Incarnate Word: Single Audit Reports and Findings

University of the Incarnate Word's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 27, 2026; the auditor observed on that filing is Ernst & Young LLP. It reported 8 findings. 10 filings from 2016 to 2025 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 Incarnate Word is recorded in SAN ANTONIO, Texas under EIN 741109661, 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.

Single audits filed by University of the Incarnate Word
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-05-31$141,611,116$750,000Ernst & Young LLPUnmodified8—2025-05-GSAFAC-0000403556
20242024-05-31$130,727,449$750,000Ernst & Young LLPUnmodified5—2024-05-GSAFAC-0000353177
20232023-05-31$133,181,991$750,000Ernst & Young LLPUnmodified8SD2023-05-GSAFAC-0000025439
20222022-05-31$150,863,705$750,000Ernst & Young LLPUnmodified2MW2022-05-CENSUS-0000101129
20212021-05-31$154,342,261$750,000Ernst & Young LLPUnmodified3MW / SD2021-05-CENSUS-0000101129
20202020-05-31$139,502,198$750,000Ernst & Young LLPUnmodified3MW / SD2020-05-CENSUS-0000101129
20192019-05-31$131,497,216$750,000Ernst & Young LLPUnmodified2MW / SD2019-05-CENSUS-0000101129
20182018-05-31$118,568,643$750,000Ernst & Young LLPUnmodified1SD2018-05-CENSUS-0000101129
20172017-05-31$111,409,640$750,000Ernst & Young LLPUnmodified1SD2017-05-CENSUS-0000101129
20162016-05-31$107,816,625$750,000Ernst & Young LLPUnmodified2SD2016-05-CENSUS-0000101129

When is the next single audit due?

If University of the Incarnate Word is again required to have a single audit for the fiscal year ending May 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 1, 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.268FEDERAL DIRECT STUDENT LOANS$118,404,580Yes
84.063FEDERAL PELL GRANT PROGRAM$14,477,268Yes
84.033FEDERAL WORK-STUDY PROGRAM$1,491,987Yes
93.925SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS$1,328,794Yes
84.184SCHOOL SAFETY NATIONAL ACTIVITIES$1,310,305Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$863,533Yes
84.038FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS$698,216Yes
93.364NURSING STUDENT LOANS$680,169Yes
84.031HIGHER EDUCATION INSTITUTIONAL AID$504,019No
93.859BIOMEDICAL RESEARCH AND RESEARCH TRAINING$369,574No
93.359NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS$327,646No
84.042TRIO STUDENT SUPPORT SERVICES$290,941No
12.750UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS$210,504No
47.076STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)$132,843No
47.084NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS$83,664No
93.264NURSE FACULTY LOAN PROGRAM (NFLP)$54,641Yes
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$54,226No
27.011INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM$47,824No
93.173RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS$39,886No
84.047TRIO UPWARD BOUND$38,629No
47.070COMPUTER AND INFORMATION SCIENCE AND ENGINEERING$35,694No
97.062SCIENTIFIC LEADERSHIP AWARDS$35,666No
47.050GEOSCIENCES$33,698No
93.867VISION RESEARCH$28,825No
12.630BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING$26,279No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Special tests and provisions (N)Material weaknessYes
2025-002Special tests and provisions (N)Material weakness / Questioned costsYes
2025-003Special tests and provisions (N)Material weaknessNo
2025-004Special tests and provisions (N)Material weaknessNo
2025-005Cash management (C)Material weaknessYes
2025-006Procurement and suspension and debarment (I)Material weakness / Questioned costsYes
2025-007Procurement and suspension and debarment (I)Material weakness / Questioned costsYes
2025-008Allowable costs / cost principles (B); Matching, level of effort, earmarking (G)Material weaknessNo

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 2025-05
Total revenue
$285,763,082
Total assets
$611,277,406
Accounting fees (Part IX line 11c)
$572,739
Paid preparer
ERNST & YOUNG US LLP
IRS object id
202641039349301579
NTEE code
B430
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-10-20

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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 Incarnate Word 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 Incarnate Word, Texas Single Audit FY2025.” https://getauditradar.com/single-audits/tx/university-of-the-incarnate-word-741109661/. Data as of 2026-11-06.