Brigham Young University: Single Audit Reports and Findings

Brigham Young University filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 1 finding. 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; Brigham Young University is recorded in PROVO, Utah under EIN 870217280, 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.

Single audits filed by Brigham Young University
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$139,415,016$1,000,000DELOITTE & TOUCHE LLP1SD2025-12-GSAFAC-0000416508
20242024-12-31$133,936,930$750,000DELOITTE & TOUCHE LLP1SD2024-12-GSAFAC-0000368194
20232023-12-31$126,386,518$750,000DELOITTE & TOUCHE LLP0—2023-12-GSAFAC-0000039896
20222022-12-31$119,835,807$750,000DELOITTE & TOUCHE LLP0—2022-12-CENSUS-0000181427
20212021-12-31$119,892,449$750,000DELOITTE & TOUCHE LLP0—2021-12-CENSUS-0000181427
20202020-12-31$118,166,487$750,000DELOITTE & TOUCHE LLP0—2020-12-CENSUS-0000181427
20192019-12-31$120,001,742$750,000DELOITTE & TOUCHE LLP0—2019-12-CENSUS-0000181427
20182018-12-31$124,433,749$750,000DELOITTE & TOUCHE LLP0—2018-12-CENSUS-0000181427
20172017-12-31$124,408,754$750,000DELOITTE & TOUCHE LLP0—2017-12-CENSUS-0000181427
20162016-12-31$124,837,404$750,000DELOITTE & TOUCHE LLP0—2016-12-CENSUS-0000181427

When is the next single audit due?

If Brigham Young University is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.063Department of Education-Pell Grant Program$78,930,678Yes
84.268Department of Education-Federal Direct Student Loans$27,871,752Yes
11.432DOC UA A24-0421-S001$706,933No
93.286DHHS 1R01EB032773$698,084No
93.855DHHS R01AI127401$597,279No
93.859DHHS 1R35GM153179-01$513,215No
47.000NSF TAMU M2501568$488,509No
47.049NSF 1636645$471,555No
97.000DHS 70RSAT24CB0000011$457,174No
47.076NSF 2336409$455,355No
93.866DHHS 1R01AG066874-01$440,443No
93.859DHHS R01GM147653$433,580No
12.005DOD W9126G-23-2-0002$404,303No
93.867DHHS 1R01EY036925-01$396,809No
47.083NSF 2407868$378,596No
93.866DHHS WSU 136874 SPC003197$373,384No
12.000DOD HII Mission Technologies P000068978$355,131No
93.396DHHS R01CA279074$343,017No
12.000DOD GATECH AWD-005496-S1$336,369No
11.000DOC UA A22-0306-S001$333,293No
43.000NASA 80NSSC22K0927$326,625No
81.121DOE DE-NE0009502$303,860No
81.121DOE DE-NE0009393$298,552No
47.084NSF 2345726$296,418No
81.000DOE TechSource BPA.TRIAD.20182TS.BYU 242-K12-BYU$291,719No

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)Significant deficiencyNo

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.

NTEE code
B43
Exempt under
501(c)(3)
Ruling year
2016
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 Brigham Young 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. “Brigham Young University, Utah Single Audits 2016–2025.” https://getauditradar.com/single-audits/ut/brigham-young-university-870217280/. Data as of 2026-11-06.