Audit 11034

FY End
2023-06-30
Total Expended
$127.05M
Findings
0
Programs
169
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $6.46M - 0
84.264 Rehabilitation Training_continuing Education $3.89M Yes 0
12.300 Basic and Applied Scientific Research $2.35M Yes 0
93.RD Department of Health and Human Services Contracts/letters of Agreement $1.93M Yes 0
93.778 Medical Assistance Program $1.47M Yes 0
15.808 U.s. Geological Survey_ Research and Data Collection $1.32M - 0
21.019 Coronavirus Relief Fund $995,894 - 0
84.047 Trio_upward Bound $885,179 - 0
93.747 Elder Abuse Prevention Interventions Program $876,456 - 0
84.044 Trio_talent Search $852,675 - 0
93.969 Pphf Geriatric Education Centers $738,928 - 0
84.031 Higher Education_institutional Aid $705,251 - 0
93.011 National Organizations of State and Local Officials $654,558 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $625,662 Yes 0
14.850 Public and Indian Housing $474,139 - 0
93.495 Community Health Workers for Public Health Response and Resilient $433,403 - 0
20.701 University Transportation Centers Program $389,816 Yes 0
93.658 Foster Care_title IV-E $383,377 - 0
47.078 Polar Programs $367,258 Yes 0
84.042 Trio_student Support Services $365,675 - 0
93.279 Drug Abuse and Addiction Research Programs $363,277 Yes 0
93.838 Lung Diseases Research $303,611 Yes 0
16.575 Crime Victim Assistance $288,768 - 0
93.396 Cancer Biology Research $285,871 Yes 0
84.181 Special Education-Grants for Infants and Families $283,936 - 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $257,927 - 0
84.324 Research in Special Education $251,160 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $245,381 Yes 0
47.083 Integrative Activities $213,870 Yes 0
84.220 Centers for International Business Education $210,571 - 0
93.137 Community Programs to Improve Minority Health Grant Program $199,119 Yes 0
10.225 Community Food Projects $195,504 Yes 0
84.263 Innovative Rehabilitation Training $183,269 - 0
12.U00 Department of Defense Contracts/letters of Agreement $179,038 - 0
93.867 Vision Research $161,659 Yes 0
11.469 Congressionally Identified Awards and Projects $160,488 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $148,039 - 0
43.007 Space Operations $147,185 Yes 0
84.129 Rehabilitation Long-Term Training $147,129 - 0
93.173 Research Related to Deafness and Communication Disorders $144,450 Yes 0
19.900 Aeeca/esf Pd Programs $141,027 Yes 0
93.822 Health Careers Opportunity Program $139,599 - 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $137,406 - 0
47.049 Mathematical and Physical Sciences $137,295 Yes 0
12.900 Language Grant Program $135,009 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $132,057 - 0
12.357 Rotc Language and Culture Training Grants $124,405 - 0
47.076 Education and Human Resources $124,172 Yes 0
81.089 Fossil Energy Research and Development $117,200 Yes 0
43.002 Aeronautics $113,930 Yes 0
11.419 Coastal Zone Management Administration Awards $112,099 Yes 0
11.999 Marine Debris Program $111,927 Yes 0
12.U00 Department of Defense $107,359 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $100,201 Yes 0
93.556 Promoting Safe and Stable Families $98,913 - 0
84.U00 Department of Education $98,242 - 0
93.859 Biomedical Research and Research Training $96,009 Yes 0
10.223 Hispanic Serving Institutions Education Grants $92,530 - 0
81.049 Office of Science Financial Assistance Program $88,651 Yes 0
15.805 Assistance to State Water Resources Research Institutes $84,397 - 0
10.310 Agriculture and Food Research Initiative (afri) $80,156 Yes 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $77,555 Yes 0
12.RD Department of Defense Contracts/letters of Agreement $76,678 Yes 0
10.253 Consumer Data and Nutrition Research $75,839 Yes 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $74,463 Yes 0
93.837 Cardiovascular Diseases Research $74,173 Yes 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $72,138 - 0
84.027 Special Education_grants to States $65,160 - 0
10.699 Partnership Agreements $63,109 Yes 0
11.431 Climate and Atmospheric Research $61,495 Yes 0
45.163 Promotion of the Humanities_professional Development $60,968 - 0
19.400 Academic Exchange Programs - Graduate Students $59,281 - 0
84.RD Department of Education $58,513 Yes 0
84.424 Student Support and Academic Enrichment Program $57,169 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $56,861 - 0
17.720 Disability Employment Policy Development $55,070 Yes 0
12.579 Language Training Center $53,230 - 0
93.307 Minority Health and Health Disparities Research $52,990 Yes 0
11.017 Ocean Acidification Program (oap) $52,980 Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $52,764 Yes 0
12.750 Uniformed Services University Medical Research Projects $51,350 Yes 0
43.008 Education $50,695 Yes 0
12.431 Basic Scientific Research $49,876 Yes 0
97.012 Boating Safety Financial Assistance $47,433 Yes 0
93.393 Cancer Cause and Prevention Research $47,384 Yes 0
84.365 English Language Acquisition State Grants $46,876 - 0
11.481 Educational Partnership Program $46,334 Yes 0
93.940 Hiv Prevention Activities_health Department Based $44,380 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,085 - 0
84.367 Improving Teacher Quality State Grants $43,621 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $41,786 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $41,164 - 0
93.310 Trans-Nih Research Support $39,801 Yes 0
81.087 Renewable Energy Research and Development $39,679 Yes 0
93.865 Child Health and Human Development Extramural Research $37,939 Yes 0
45.312 National Leadership Grants $37,704 Yes 0
93.113 Environmental Health $36,602 Yes 0
47.050 Geosciences $35,459 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $34,646 Yes 0
11.417 Sea Grant Support $34,503 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $34,324 Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $34,225 Yes 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $33,518 - 0
15.615 Cooperative Endangered Species Conservation Fund $31,731 - 0
15.RD Department of Interior Contracts/letters of Agreement $27,450 Yes 0
64.RD Department of Veterans Affairs $26,865 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $24,892 - 0
12.800 Air Force Defense Research Sciences Program $23,236 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $23,197 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $23,117 - 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $22,386 - 0
84.305 Education Research, Development and Dissemination $22,169 Yes 0
43.001 Science $22,089 Yes 0
66.600 Environmental Protection Consolidated Grants for the Insular Areas - Program Support $21,898 Yes 0
93.242 Mental Health Research Grants $20,650 Yes 0
93.558 Temporary Assistance for Needy Families $20,302 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $19,746 Yes 0
93.397 Cancer Centers Support Grants $18,003 Yes 0
97.061 Centers for Homeland Security $17,613 - 0
84.421 Disability Innovation Fund (dif) $17,001 - 0
93.788 Opioid Str $16,485 - 0
12.420 Military Medical Research and Development $16,471 Yes 0
20.616 National Priority Safety Programs $15,676 - 0
12.552 National Security Education Program David L. Boren Fellowships $14,575 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $13,555 Yes 0
93.121 Oral Diseases and Disorders Research $12,787 Yes 0
64.054 Research and Development $12,277 Yes 0
10.223 Hispanic Serving Institutions Education Grants $12,085 Yes 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies Program (esp) $11,103 Yes 0
93.273 Alcohol Research Programs $10,738 Yes 0
93.879 Medical Library Assistance $10,323 Yes 0
47.070 Computer and Information Science and Engineering $10,087 Yes 0
97.RD Department of Homeland Security $10,021 Yes 0
81.RD Department of Energy Contracts/letters of Agreement $9,590 Yes 0
93.928 Special Projects of National Significance $8,760 - 0
93.394 Cancer Detection and Diagnosis Research $8,608 Yes 0
43.012 Space Technology $8,346 - 0
93.398 Cancer Research Manpower $8,213 Yes 0
93.958 Block Grants for Community Mental Health Services $6,535 - 0
81.135 Advanced Research Projects Agency - Energy $6,037 Yes 0
10.RD Department of Agriculture Contracts/letters of Agreement $5,794 Yes 0
15.611 Wildlife Restoration and Basic Hunter Education $5,677 Yes 0
43.RD National Aeronautics and Space Administration Contracts/letters of Agreement $5,224 Yes 0
47.074 Biological Sciences $5,117 Yes 0
15.232 Wildland Fire Research and Studies Program $5,095 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $4,951 - 0
11.011 Ocean Exploration $4,780 Yes 0
93.350 National Center for Advancing Translational Sciences $4,028 Yes 0
66.309 Surveys, Studies, Investigations, Training and Special Purpose Activities Relating to Environmental Justice $3,437 Yes 0
16.839 Stop School Violence $3,425 - 0
93.855 Allergy, Immunology and Transplantation Research $3,253 Yes 0
10.237 From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture Professionals $2,504 Yes 0
45.129 Promotion of the Humanities_federal/state Partnership $2,407 - 0
93.670 Child Abuse and Neglect Discretionary Activities $1,935 - 0
47.075 Social, Behavioral, and Economic Sciences $1,792 Yes 0
66.001 Air Pollution Control Program Support $1,283 Yes 0
93.395 Cancer Treatment Research $1,199 Yes 0
84.425 Education Stabilization Fund $979 - 0
93.361 Nursing Research $866 Yes 0
47.079 Office of International Science and Engineering $646 Yes 0
12.300 Basic and Applied Scientific Research $425 - 0
47.041 Engineering $422 Yes 0
84.010 Title I Grants to Local Educational Agencies $77 - 0
93.866 Aging Research $0 - 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $-56 Yes 0
15.807 Earthquake Hazards Research Grants $-255 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $-647 - 0
11.482 Coral Reef Conservation Program $-1,098 Yes 0
93.262 Occupational Safety and Health Program $-4,311 - 0

Contacts

Name Title Type
H59JKGFZKHL7 Ismael Estrada Auditee
6195941078 Marla Hummel Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles obtained in OMB Circular A-21, Cost Principles for Educational Institutions, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of San Diego State University Research Foundation (the "SDSU Research Foundation") under the programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the SDSU Research Foundation, it is not intended to, and does not, present the financial position, changes in net position, or cash flows of the Foundation.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles obtained in OMB Circular A-21, Cost Principles for Educational Institutions, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles obtained in OMB Circular A-21, Cost Principles for Educational Institutions, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: NOTE 3 - ENDOWMENT AWARD Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles obtained in OMB Circular A-21, Cost Principles for Educational Institutions, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: SDSU Research Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule includes $11,824,569 in grants which consist of $10.0 million in corpus and $1,824,569 of investment earnings on the cumulative endowment corpus which is considered program income in accordance with the grant award terms from the National Institutes of Health (Federal Assistance Listing Number 93.307) to establish an endowment fund. The total amount of the endowment award is $10.0 million. This is considered a term endowment fund, which allows for the use of the corpus 20 years after the end of the grant period. It may be used for any purpose that expands or develops SDSU’s minority and/or health disparities research capacity. Investment income realized in any year is not to be expended until the next year(s) of the award per program guidelines.