Heritage University: Single Audit Reports and Findings
Heritage University filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 23 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Heritage University is recorded in TOPPENISH, Washington under EIN 911160585, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $11,648,282 | $750,000 | Baker Tilly US, LLP | 23 | MW / SD | 2024-06-GSAFAC-0000393795 |
| 2023 | 2023-06-30 | $11,079,227 | $750,000 | MOSS ADAMS LLP | 26 | MW / SD | 2023-06-GSAFAC-0000019936 |
| 2022 | 2022-06-30 | $13,481,273 | $750,000 | MOSS ADAMS LLP | 26 | MW / SD | 2022-06-CENSUS-0000114688 |
| 2021 | 2021-06-30 | $14,920,680 | $750,000 | MOSS ADAMS LLP | 11 | MW / SD | 2021-06-CENSUS-0000114688 |
| 2020 | 2020-06-30 | $13,572,049 | $750,000 | MOSS ADAMS LLP | 7 | SD | 2020-06-CENSUS-0000114688 |
| 2019 | 2019-06-30 | $13,924,259 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000114688 |
| 2018 | 2018-06-30 | $16,130,881 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000114688 |
| 2017 | 2017-06-30 | $18,539,043 | $750,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000114688 |
| 2016 | 2016-06-30 | $19,711,181 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2016-06-CENSUS-0000114688 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,781,684 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,734,104 | Yes |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $1,032,594 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $687,011 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $557,563 | No |
| 84.141 | MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM | $524,057 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $520,704 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $482,473 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $475,567 | Yes |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $458,322 | Yes |
| 84.149 | MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM | $336,066 | No |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $296,420 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $275,291 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $118,077 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $67,988 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $52,110 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $39,983 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $35,127 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $33,206 | Yes |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $26,409 | No |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $19,759 | No |
| 47.074 | BIOLOGICAL SCIENCES | $18,065 | Yes |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $17,084 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $15,739 | Yes |
| 43.001 | SCIENCE | $12,850 | 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 |
|---|---|---|---|
| 2024-002 | AB | Material weakness / Questioned costs | Yes |
| 2024-003 | N | Significant deficiency | Yes |
| 2024-004 | F | Significant deficiency | Yes |
| 2024-005 | N | Significant deficiency / Questioned costs | Yes |
| 2024-006 | N | Significant deficiency | Yes |
| 2024-007 | N | Significant deficiency | No |
| 2024-008 | AB | Material weakness / Questioned costs | No |
| 2024-009 | AB | Material weakness / Questioned costs | No |
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
- $45,985,331
- Total assets
- $93,970,470
- NTEE code
- B430
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington 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 Heritage 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. “Heritage University Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/heritage-university-911160585/. Data as of 2026-09-18.