The federal government requires an annual audit of non-federal entities expending funds over a threshold on federal awards. The standards for this audit are contained in the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Prior to December 26, 2014, the standards were listed in the Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations.
The Office of the Auditor General performs an annual audit of Arizona State University as part of the State of Arizona Single Audit. The results of that audit are posted here as the Single Audit Reporting Package.
For more information about ASU’s Single Audit Reports posted below, including Schedule of Expenditures of Federal Awards content, please contact: Sarah Kern, Research Operations, Mail code 6011, [email protected], or 480-965-0029.
- FY 2022: FAC Site Link | Internal Control Rpt | Single Audit Reporting Package | Audit Report Highlights
- Note that while some state agencies had single audit findings, ASU did not.
- FY 2021: Internal Control Rpt | Single Audit Reporting Package | Audit Certification Letter
- FY 2020: Internal Control Rpt | Single Audit Reporting Package
- FY 2019: Internal Control Rpt | Single Audit Reporting Package
- FY 2018: Internal Control Rpt | Single Audit Reporting Package
- FY 2017: Internal Control Rpt | Single Audit Reporting Package | Audit Certification Letter
- FY 2016: Internal Control Rpt | Single Audit Reporting Package
- FY 2015: Internal Control Rpt | Single Audit Reporting Package
- FY 2014: Internal Control Rpt | Single Audit Reporting Package
- FY 2013: Internal Control Rpt | Single Audit Reporting Package
- FY 2012: Internal Control Rpt | Single Audit Reporting Package
- FY 2011: Internal Control Rpt | Single Audit Reporting Package
- FY 2010: Internal Control Rpt | Single Audit Reporting Package
- FY 2009: Internal Control Rpt | Single Audit Reporting Package
- FY 2008: Internal Control Rpt | Single Audit Reporting Package
- FY 2007: Internal Control Rpt | Single Audit Reporting Package
- FY 2006: Management Letter | Single Audit Reporting Package
- FY 2005: Management Letter | Single Audit Reporting Package
- FY 2004: Management Letter | Single Audit Reporting Package
- FY 2003: Management Letter | Single Audit Reporting Package
- FY 2002: Management Letter | Single Audit Reporting Package
Audit inquiries
Please direct audit inquiries to [email protected].
The Fiscal Oversight Team of Research Operations serves as the audit liaison for all sponsored audit and review requests (FIN205-01 / RSP510-02). Fiscal Oversight keeps stakeholders informed while seeking to facilitate timely, complete, precise, and appropriate responses from the most accurate source for each audit inquiry with the least amount of disruption to ongoing operations.