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LOMA Linda University

Public charityFed auditsIRS 990990-T FY2023
Other · LOMA LINDA, CA · EIN 95-1816009

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$185.7M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$185.7MErnst & Young LLPUnmodified (clean)
2024$187.9MErnst & Young LLPUnmodified (clean)
2023$173.3MErnst & Young LLPUnmodified (clean)
2022$187.2MErnst & Young LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Federal Direct Student LoansEducation$125.3MYes0
Health Professions Student Loans, Including Primary Care Loans and Loans for Disadvantaged StudentsHHS$24.3MYes0
Nursing Student LoansHHS$7.9MYes0
Federal PELL Grant ProgramEducation$2.8MYes0
Cardiovascular Diseases ResearchHHS$2.1MNo0
Mental and Behavioral Health Education and Training GrantsHHS$1.9MNo0
Connecting Minority Communities Pilot ProgramCommerce$1.7MYes1
Extramural Research Programs in the Neurosciences and Neurological DisordersHHS$1.7MNo0
Federal Work-Study ProgramEducation$1.5MYes0
Public Health Training Centers ProgramHHS$1.4MNo0

Audit Findings

FY2025 · auditor's own text
2025-001Activities allowed · Allowable costs · ReportingMaterial weaknessQuestioned costs
Finding 2025-001: Internal control deficiency and noncompliance over Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and Reporting related to broadband services expenditures. Identification of the federal program: Assistance Listing Number 11.028 • Connecting…
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).