Audit 11084

FY End
2023-06-30
Total Expended
$198.48M
Findings
0
Programs
127
Organization: Trustees of Dartmouth College (NH)
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $30.81M - 0
84.038 Outstanding Loans As of July 1, 2022 $7.99M - 0
93.310 Trans-Nih Research Support $6.24M Yes 0
84.063 Federal Pell Grant Program $3.76M - 0
93.397 Cancer Centers Support Grants $3.19M Yes 0
47.083 Office of Integrative Activities $1.13M Yes 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $942,649 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $799,883 - 0
93.865 Child Health and Human Development Extramural Research $730,017 Yes 0
93.395 Cancer Treatment Research $666,273 Yes 0
93.351 Research Infrastructure Programs $662,800 Yes 0
93.273 Alcohol Research Programs $601,508 Yes 0
93.859 Biomedical Research and Research Training $600,338 Yes 0
93.394 Cancer Detection and Diagnosis Research $487,546 Yes 0
93.393 Cancer Cause and Prevention Research $436,744 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $410,297 Yes 0
12.910 Research and Technology Development $355,644 - 0
81.049 Office of Science Financial Assistance Program $352,435 Yes 0
93.107 Area Health Education Centers $349,783 - 0
93.213 Research and Training in Complementary and Integrative Health $320,616 Yes 0
93.398 Cancer Research Manpower $300,291 Yes 0
84.200 Graduate Assistance in Areas of National Need $282,597 - 0
47.074 Biological Sciences $261,631 Yes 0
93.855 Allergy and Infectious Diseases Research $258,648 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $258,048 Yes 0
47.075 Social, Behavioral, and Economic Sciences $224,880 Yes 0
19.U01 Department of State $198,194 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $184,750 - 0
93.837 Cardiovascular Diseases Research $177,598 Yes 0
93.279 Drug Abuse and Addiction Research Programs $166,808 Yes 0
20.530 Public Transportation Innovation $165,896 Yes 0
11.431 Climate and Atmospheric Research $161,510 Yes 0
12.420 Military Medical Research and Development $157,151 Yes 0
43.003 Exploration $155,492 Yes 0
93.839 Blood Diseases and Resources Research $153,863 Yes 0
11.417 Sea Grant Support $144,584 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $138,926 - 0
64.U01 Department of Veterans Affairs $126,686 - 0
93.121 Oral Diseases and Disorders Research $126,170 Yes 0
47.070 Computer and Information Science and Engineering $125,044 Yes 0
43.008 Education $117,451 Yes 0
47.050 Geosciences $117,256 Yes 0
93.838 Lung Diseases Research $112,319 Yes 0
12.431 Basic Scientific Research $106,556 Yes 0
19.009 Academic Exchange Programs - Undergraduate Programs $102,438 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $99,413 - 0
47.076 Education and Human Resources $96,893 Yes 0
66.481 Lake Champlain Basin Program $93,796 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $89,975 Yes 0
81.135 Advanced Research Projects Agency - Energy $82,543 Yes 0
10.310 National Institute of Food and Agriculture $82,054 Yes 0
15.944 Natural Resource Stewardship $73,776 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $70,478 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $69,963 Yes 0
43.012 Space Technology $67,855 Yes 0
47.049 Mathematical and Physical Sciences $66,665 Yes 0
12.800 Air Force Defense Research Sciences Program $66,651 Yes 0
10.912 Environmental Quality Incentives Program $64,545 - 0
47.084 Nsf Technology, Innovation, and Partnerships $60,334 Yes 0
12.007 Military Health Services Research (mhsr) $57,426 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $52,129 - 0
45.169 Promotion of the Humanities Office of Digital Humanities $51,747 - 0
10.215 Sustainable Agriculture Research and Education $49,908 Yes 0
93.061 Innovations in Applied Public Health Research $47,767 Yes 0
81.RD Department of Energy $47,389 Yes 0
64.U03 Department of Veterans Affairs $46,419 - 0
93.307 Minority Health and Health Disparities Research $45,549 Yes 0
12.U01 Department of Defense $44,556 - 0
64.U08 Department of Veterans Affairs $43,511 - 0
45.164 Promotion of the Arts Grants to Organizations and Individuals $42,825 - 0
10.914 Wildlife Habitat Incentive Program $41,999 - 0
93.396 Cancer Biology Research $41,792 Yes 0
43.001 Science $41,152 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $40,167 - 0
93.732 Mental and Behavioral Health Education and Training Grants $39,424 - 0
47.078 Polar Programs $38,379 Yes 0
93.358 Centers for Research and Demonstration for Health Promotion and Disease Prevention $37,467 Yes 0
93.172 Human Genome Project $37,353 Yes 0
64.U10 Department of Veterans Affairs $36,434 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $36,245 - 0
15.810 National Cooperative Geologic Mapping Program $35,000 Yes 0
64.U07 Department of Veterans Affairs $34,970 - 0
43.RD National Aeronautics and Space Administration $33,493 Yes 0
84.305 Education Research, Development and Dissemination $31,838 Yes 0
10.652 Forestry Research $30,216 Yes 0
66.605 Performance Partnership Grants $28,835 Yes 0
10.680 Forest Health Protection $28,510 Yes 0
47.041 Engineering Grants $26,637 Yes 0
93.173 Research Related to Deafness and Communication Disorders $22,693 Yes 0
12.300 Basic and Applied Scientific Research $21,248 Yes 0
93.989 International Research and Research Training $20,854 - 0
15.U01 National Park Service $20,000 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $18,509 Yes 0
64.U04 Department of Veterans Affairs $18,399 - 0
64.U06 Department of Veterans Affairs $16,766 - 0
10.675 Urban and Community Forestry Program $16,016 Yes 0
64.U12 Department of Veterans Affairs $13,175 - 0
16.710 Public Safety Partnership and Community Policing Grants $12,996 Yes 0
93.867 Vision Research $12,474 Yes 0
20.108 Aviation Research Grants $8,826 Yes 0
15.805 Assistance to State Water Resources Research Institutes $8,588 Yes 0
93.113 Environmental Health $8,545 Yes 0
66.110 Healthy Communities Grant Program $8,405 Yes 0
64.U05 Department of Veterans Affairs $8,139 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $7,399 - 0
64.U11 Department of Veterans Affairs $6,000 - 0
10.684 International Forestry Programs $5,850 Yes 0
64.U02 Department of Veterans Affairs $5,007 - 0
93.242 Mental Health Research Grants $4,878 Yes 0
93.879 Medical Library Assistance $4,660 Yes 0
45.025 Promotion of the Arts Partnership Agreements $4,533 - 0
12.RD Department of Defense $4,200 Yes 0
10.664 Cooperative Forestry Assistance $3,627 Yes 0
64.U09 Department of Veterans Affairs $3,504 - 0
10.699 Partnership Agreements $2,309 Yes 0
84.425E Covid-19 Higher Education Emergency Relief Fund - Student Portion $2,300 - 0
10.RD Department of Agriculture $998 Yes 0
15.935 National Trails System Projects $989 - 0
93.RD Department of Health and Human Services $0 Yes 0
84.038 New Loans Issued During 2023 $0 - 0
84.038 Administrative Cost Allowance $0 - 0
84.033 Federal Work-Study Program $-67 - 0
93.350 National Center for Advancing Translational Sciences $-131 Yes 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $-191 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $-3,096 Yes 0
93.866 Aging Research $-23,642 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $-64,437 Yes 0

Contacts

Name Title Type
EB8ASJBCFER9 Rebecca Clogston Auditee
6036463009 Christine Freyermuth Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) summarizes the expenditures of Trustees of Dartmouth College and subsidiaries (“Dartmouth College”) under federal government programs for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Negative amounts on the Schedule represent adjustments to expenditures reported in the prior year. The Schedule includes Assistance Listing Numbers (ALN), formerly known as Catalog of Federal Domestic Assistance Numbers (CFDA) and pass‐through award numbers when available. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between Dartmouth College and agencies and departments of the federal government and all subawards to Dartmouth College by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards and the regulations of the specific programs. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Dartmouth College recovers facilities and administrative (F&A) costs associated with research and development pursuant to arrangements negotiated with the Department of Health and Human Services (DHHS). Dartmouth College submitted an indirect cost proposal in the summer of 2021 for negotiated rates that became effective on September 21, 2022. Dartmouth College applies its predetermined approved facilities & administrative rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. Dartmouth’s F&A cost rate for fiscal year 2023 is 63% for on-campus research. The accompanying schedule of expenditures of federal awards (the “Schedule”) summarizes the expenditures of Trustees of Dartmouth College and subsidiaries (“Dartmouth College”) under federal government programs for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Negative amounts on the Schedule represent adjustments to expenditures reported in the prior year. The Schedule includes Assistance Listing Numbers (ALN), formerly known as Catalog of Federal Domestic Assistance Numbers (CFDA) and pass‐through award numbers when available. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between Dartmouth College and agencies and departments of the federal government and all subawards to Dartmouth College by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards and the regulations of the specific programs. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Facilities and Administrative Costs Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) summarizes the expenditures of Trustees of Dartmouth College and subsidiaries (“Dartmouth College”) under federal government programs for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Negative amounts on the Schedule represent adjustments to expenditures reported in the prior year. The Schedule includes Assistance Listing Numbers (ALN), formerly known as Catalog of Federal Domestic Assistance Numbers (CFDA) and pass‐through award numbers when available. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between Dartmouth College and agencies and departments of the federal government and all subawards to Dartmouth College by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards and the regulations of the specific programs. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Dartmouth College recovers facilities and administrative (F&A) costs associated with research and development pursuant to arrangements negotiated with the Department of Health and Human Services (DHHS). Dartmouth College submitted an indirect cost proposal in the summer of 2021 for negotiated rates that became effective on September 21, 2022. Dartmouth College applies its predetermined approved facilities & administrative rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. Dartmouth’s F&A cost rate for fiscal year 2023 is 63% for on-campus research. Dartmouth College recovers facilities and administrative (F&A) costs associated with research and development pursuant to arrangements negotiated with the Department of Health and Human Services (DHHS). Dartmouth College submitted an indirect cost proposal in the summer of 2021 for negotiated rates that became effective on September 21, 2022. Dartmouth College applies its predetermined approved facilities & administrative rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. Dartmouth’s F&A cost rate for fiscal year 2023 is 63% for on-campus research.
Title: Federal Student Loan Programs Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) summarizes the expenditures of Trustees of Dartmouth College and subsidiaries (“Dartmouth College”) under federal government programs for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Negative amounts on the Schedule represent adjustments to expenditures reported in the prior year. The Schedule includes Assistance Listing Numbers (ALN), formerly known as Catalog of Federal Domestic Assistance Numbers (CFDA) and pass‐through award numbers when available. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between Dartmouth College and agencies and departments of the federal government and all subawards to Dartmouth College by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards and the regulations of the specific programs. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Dartmouth College recovers facilities and administrative (F&A) costs associated with research and development pursuant to arrangements negotiated with the Department of Health and Human Services (DHHS). Dartmouth College submitted an indirect cost proposal in the summer of 2021 for negotiated rates that became effective on September 21, 2022. Dartmouth College applies its predetermined approved facilities & administrative rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. Dartmouth’s F&A cost rate for fiscal year 2023 is 63% for on-campus research. Federal direct loans are issued by the U.S. Department of Education directly to students and their parents. The balances and transactions related to these loans are not included in financial statements. Loans made to eligible students and parents under federal student loan programs during the year ended June 30, 2023, are included in the Schedule of Federal Expenditures above. The Federal Perkins Loans (Perkins) are administered and serviced directly by Dartmouth College. The outstanding balance on Perkins loan (ALN-84.038) on June 30, 2023, is $5,821,463.