← Back to home

Walla Walla UniversityNon-Profit

EIN: 910617727

UEI: QXLZSN5E67W5

Audited by: Forvis Mazars, LLP

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 7, 2026

Walla Walla University10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$12.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$12,115,342 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 2025. 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 June 19, 2026 (83 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2024-06-30

LOW-RISK AUDITEE$12,139,427 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,967,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$19,841,999 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$21,007,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$19,829,857 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$19,570,021 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$21,192,621 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.

FY 2017-06-30

$20,907,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$21,189,254 federal awards expended

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

2016-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

Browse other Single Audit organizations in Washington

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.