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CAL POLY Pomona Foundation INC

Public charityFed auditsIRS 990990-T FY2023
Other · POMONA, CA · EIN 95-2417645

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$23.7M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$23.7MCohnReznickUnmodified (clean)Low-risk auditee
2024$16.2MCohnReznickUnmodified (clean)Low-risk auditee
2023$13.6MCohnReznick LLPUnmodified (clean)Low-risk auditee
2022$10.8MAldrich CPAS + Advisors LLPUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Research and Technology Development
via United States Air Force Research Laboratory
DoD$3.3MYes0
From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture ProfessionalsUSDA$1.8MYes0
Title I State Agency Program for Neglected and Delinquent Children and YouthEducation$1.1MNo0
AIR Force Defense Research Sciences Program
via Air Force Research Laboratory
DoD$772KNo0
Education and Human ResourcesNSF$755KNo0
Higher Education_institutional AidEducation$585KNo0
Education and Human ResourcesNSF$523KNo0
AIR Force Defense Research Sciences Program
via Air Force Research Laboratory
DoD$520KNo0
Higher Education_institutional AidEducation$520KNo0
Trio_student Support ServicesEducation$463KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).