ALDERSON BROADDUS UNIVERSITY, INC. & ALDERSON-BROADDUS ENDOWMENT CORP: Single Audit Reports and Findings

ALDERSON BROADDUS UNIVERSITY, INC. & ALDERSON-BROADDUS ENDOWMENT CORP's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted March 6, 2022; the auditor observed on that filing is Eide Bailly LLP. It reported 1 finding, including a material weakness. 6 filings from 2016 to 2021 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; ALDERSON BROADDUS UNIVERSITY, INC. & ALDERSON-BROADDUS ENDOWMENT CORP is recorded in PHILIPPI, West Virginia under EIN 550357072, 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 ALDERSON BROADDUS UNIVERSITY, INC. & ALDERSON-BROADDUS ENDOWMENT CORP
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20212021-06-30$47,998,532$750,000Eide Bailly LLPUnmodified1MW2021-06-CENSUS-0000080538
20202020-06-30$44,766,777$750,000Eide Bailly LLPUnmodified4MW / SD2020-06-CENSUS-0000080538
20192019-06-30$43,429,933$750,000Eide Bailly LLPUnmodified5MW / SD2019-06-CENSUS-0000080538
20182018-06-30$16,298,573$750,000Eide Bailly LLPUnmodified4MW / SD2018-06-CENSUS-0000080538
20172017-06-30$16,722,376$750,000Eide Bailly LLPUnmodified5MW / SD2017-06-CENSUS-0000080538
20162016-06-30$16,252,136$750,000Gibbons & Kawash, A.C.Unmodified0SD2016-06-CENSUS-0000080538

When is the next single audit due?

If ALDERSON BROADDUS UNIVERSITY, INC. & ALDERSON-BROADDUS ENDOWMENT CORP is again required to have a single audit for the fiscal year ending Jun 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2023 at the latest.

No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.

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
10.766COMMUNITY FACILITIES LOANS AND GRANTS$29,000,406Yes
84.268FEDERAL DIRECT STUDENT LOANS$9,823,433Yes
84.425EDUCATION STABILIZATION FUND$2,723,930Yes
84.063FEDERAL PELL GRANT PROGRAM$2,101,071Yes
84.425EDUCATION STABILIZATION FUND$2,100,311Yes
84.038FEDERAL PERKINS LOANS$1,635,576Yes
84.033FEDERAL WORK-STUDY PROGRAM$174,879Yes
93.364NURSING STUDENT LOANS$156,394Yes
84.425EDUCATION STABILIZATION FUND$129,693Yes
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$92,580Yes
93.389NATIONAL CENTER FOR RESEARCH RESOURCES$60,259No

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
2021-003Special tests and provisions (N)Material weaknessNo

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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 ALDERSON BROADDUS UNIVERSITY, INC. & ALDERSON-BROADDUS ENDOWMENT CORP 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. “Alderson Broaddus University, Inc. Single Audit FY2021 (WV).” https://getauditradar.com/single-audits/wv/alderson-broaddus-university-inc-and-alderson-broaddus-endowment-corp-550357072/. Data as of 2026-11-06.