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Neumann UniversityHigher Education

EIN: 231657958

UEI: JPNNM9FYJL58

Audited by: Brown, Edwards, and Company LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Neumann University10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$25.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$25,341,056 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 9, 2026 (3 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$24,599,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$23,134,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$29,291,131 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$28,029,065 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$26,046,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$25,975,239 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$26,957,521 federal awards expended

FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

LOW-RISK AUDITEE$29,265,658 federal awards expended

FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$31,720,476 federal awards expended

FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.

2016-001
Eligibility
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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