FAC Explorer

Audit 16825

FY End
2022-06-30
Total Expended
$892.49M
Findings
0
Programs
256
Organization: Cornell University (NY)
Year: 2022 Accepted: 2023-03-29
Auditor: Pricewaterhousecoopers LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans-Plus $61.24M - 0
84.268 Federal Direct Student Loans-Unsubsidized $50.68M - 0
84.425 Covid-19: Education Stabilization Fund-Institutional $27.61M Yes 0
84.425 Covid-19: Education Stabilization Fund-Student $23.03M Yes 0
84.038 Federal Perkins Loan Program-Outstanding Loans As of July 1, 2021 $15.09M - 0
84.063 Federal Pell Grant Program $14.32M - 0
93.498 Covid-19: Provider Relief Fund $13.65M Yes 0
10.511 Smith-Lever Funding (various Programs) $11.35M - 0
84.268 Federal Direct Student Loans-Subsidized $10.24M - 0
93.350 National Center for Advancing Translational Sciences $7.66M Yes 0
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $6.85M Yes 0
93.351 Research Infrastructure Programs $3.91M Yes 0
93.838 Covid-19: Lung Diseases Research $3.69M Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students-Outstanding Loans As of July 1, 2021 $3.46M - 0
10.514 Expanded Food and Nutrition Education Program $3.41M - 0
81.112 Stewardship Science Grant Program $3.08M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $2.92M - 0
84.U03 Department of Education, Other $2.63M - 0
17.720 Disability Employment Policy Development $2.44M - 0
84.033 Federal Work-Study Program $2.30M - 0
84.015 National Resource Centers Program for Foreign Language and Area Studies Or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program $1.29M - 0
93.360 Covid-19: Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $1.29M Yes 0
93.310 Covid-19: Trans-Nih Research Support $890,045 Yes 0
93.847 Covid-19: Diabetes, Digestive, and Kidney Diseases Extramural Research $835,985 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $825,619 Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $767,812 - 0
93.350 Covid-19: National Center for Advancing Translational Sciences $739,034 Yes 0
10.163 Market Protection and Promotion $725,864 - 0
93.157 Centers of Excellence $718,221 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $709,457 Yes 0
66.437 Long Island Sound Program $661,754 - 0
12.800 Air Force Defense Research Sciences Program $603,073 Yes 0
12.910 Research and Technology Development $592,721 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $589,857 Yes 0
84.047 Trio Upward Bound $573,694 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $520,947 - 0
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $502,015 - 0
93.866 Covid-19: Aging Research $488,468 Yes 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $429,966 - 0
10.174 Acer Access Development Program $355,651 - 0
93.659 Adoption Assistance $345,153 - 0
93.145 Hiv-Related Training and Technical Assistance $335,863 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $324,743 - 0
84.033 Federal Work-Study Program, Administrative Cost Allowance $320,831 - 0
10.162 Inspection Grading and Standardization $313,482 Yes 0
93.RD Department of Health and Human Services $291,771 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $289,813 - 0
10.U01 Department of Agriculture, Other $287,836 - 0
84.217 Trio McNair Post-Baccalaureate Achievement $282,732 Yes 0
93.837 Covid-19: Cardiovascular Diseases Research $272,046 Yes 0
47.041 Covid-19: Engineering $268,857 Yes 0
19.010 Academic Exchange Programs - Hubert H. Humphrey Fellowship Program $264,438 - 0
93.186 National Research Service Award in Primary Care Medicine $259,471 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $256,412 Yes 0
11.020 Cluster Grants $249,354 - 0
81.U02 Department of Energy, Other $237,569 - 0
10.202 Cooperative Forestry Research $229,574 Yes 0
16.575 Crime Victim Assistance $229,387 Yes 0
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $226,100 - 0
15.808 U.s. Geological Survey Research and Data Collection $224,650 Yes 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $221,539 - 0
15.628 Multistate Conservation Grant $221,501 Yes 0
84.421 Disability Innovation Fund (dif) $216,026 - 0
10.950 Agricultural Statistics Reports $209,457 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $205,066 Yes 0
12.RD Department of Defense, Other $198,598 Yes 0
10.500 Cooperative Extension Service $193,262 - 0
93.989 International Research and Research Training $183,004 Yes 0
93.286 Covid-19: Discovery and Applied Research for Technological Innovations to Improve Human Health $182,632 Yes 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $177,537 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $175,489 Yes 0
93.213 Research and Training in Complementary and Integrative Health $174,491 Yes 0
81.089 Fossil Energy Research and Development $174,038 Yes 0
10.329 Crop Protection and Pest Management Competitive Grants Program $173,533 - 0
93.855 Covid-19: Allergy and Infectious Diseases Research $169,348 Yes 0
98.RD Agency for International Development, Other $167,807 Yes 0
93.310 Trans-Nih Research Support $167,704 Yes 0
47.041 Engineering $158,271 Yes 0
93.394 Cancer Detection and Diagnosis Research $155,885 Yes 0
93.534 Affordable Care Act Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards $153,594 - 0
47.083 Integrative Activities $149,240 Yes 0
93.113 Environmental Health $147,962 Yes 0
84.323 Special Education - State Personnel Development $146,819 - 0
84.016 Undergraduate International Studies and Foreign Language Programs $142,820 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $140,794 Yes 0
10.311 Beginning Farmer and Rancher Development Program $138,587 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $136,024 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $132,484 - 0
81.121 Nuclear Energy Research, Development and Demonstration $132,302 Yes 0
93.558 Temporary Assistance for Needy Families $125,029 - 0
15.805 Assistance to State Water Resources Research Institutes $124,915 Yes 0
81.086 Conservation Research and Development $120,955 Yes 0
93.855 Allergy and Infectious Diseases Research $117,639 Yes 0
11.307 Economic Adjustment Assistance $117,511 - 0
12.431 Basic Scientific Research $112,323 Yes 0
47.075 Covid-19: Social, Behavioral, and Economic Sciences $112,299 Yes 0
81.135 Advanced Research Projects Agency - Energy $111,696 Yes 0
10.309 Specialty Crop Research Initiative $111,475 Yes 0
93.279 Covid-19: Drug Abuse and Addiction Research Programs $108,880 Yes 0
93.343 Public Health Service Evaluation Funds $108,565 - 0
84.264 Rehabilitation Training Technical Assistance Centers $99,881 - 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $99,224 - 0
10.210 Higher Education - Graduate Fellowships Grant Program $91,051 Yes 0
93.867 Vision Research $87,906 Yes 0
15.635 Neotropical Migratory Bird Conservation $83,609 Yes 0
20.701 University Transportation Centers Program $82,782 Yes 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $81,309 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $78,727 Yes 0
66.950 National Environmental Education Training Program $75,091 - 0
81.049 Office of Science Financial Assistance Program $73,448 Yes 0
10.164 Wholesale Farmers and Alternative Market Development $72,971 - 0
10.215 Sustainable Agriculture Research and Education $72,004 - 0
93.575 Child Care and Development Block Grant $70,868 - 0
10.516 Rural Health and Safety Education Competitive Grants Program $70,328 - 0
12.300 Basic and Applied Scientific Research $68,838 Yes 0
47.074 Biological Sciences $67,730 Yes 0
10.515 Renewable Resources Extension Act and National Focus Fund Projects $67,669 - 0
10.207 Animal Health and Disease Research $67,589 Yes 0
93.RD Covid-19: Department of Health and Human Services $64,738 Yes 0
11.303 Economic Development Technical Assistance $62,739 - 0
93.839 Blood Diseases and Resources Research $61,846 Yes 0
12.355 Pest Management and Vector Control Research $60,367 Yes 0
93.067 Global Aids $57,531 Yes 0
43.012 Space Technology $55,946 Yes 0
66.717 Source Reduction Assistance $55,500 Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $55,463 - 0
15.247 Wildlife Resource Management $54,966 Yes 0
15.807 Earthquake Hazards Program Assistance $54,956 Yes 0
11.008 Noaa Mission-Related Education Awards $53,143 - 0
16.726 Juvenile Mentoring Program $52,342 - 0
11.417 Sea Grant Support $51,245 - 0
47.070 Computer and Information Science and Engineering $50,116 Yes 0
93.103 Food and Drug Administration Research $48,916 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $48,804 - 0
10.307 Organic Agriculture Research and Extension Initiative $47,210 Yes 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $46,945 Yes 0
11.441 Regional Fishery Management Councils $46,822 Yes 0
10.902 Soil and Water Conservation $46,440 - 0
45.161 Promotion of the Humanities Research $45,505 - 0
93.242 Mental Health Research Grants $44,265 Yes 0
93.307 Minority Health and Health Disparities Research $44,240 Yes 0
84.305 Education Research, Development and Dissemination $43,971 Yes 0
43.003 Exploration $43,817 Yes 0
10.304 Homeland Security Agricultural $41,807 Yes 0
93.879 Medical Library Assistance $41,706 Yes 0
15.408 Bureau of Ocean Energy Management Renewable Energy $41,102 Yes 0
15.945 Cooperative Research and Training Programs ? Resources of the National Park System $40,695 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $39,363 Yes 0
93.393 Cancer Cause and Prevention Research $38,718 Yes 0
10.303 Integrated Programs $38,589 Yes 0
11.024 Build to Scale $38,215 - 0
93.395 Cancer Treatment Research $38,087 Yes 0
81.113 Defense Nuclear Nonproliferation Research $37,604 Yes 0
93.658 Foster Care Title IV-E $37,046 - 0
43.002 Aeronautics $37,021 Yes 0
10.699 Partnership Agreements $36,096 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $34,472 Yes 0
93.172 Human Genome Research $34,357 Yes 0
10.330 Alfalfa and Forage Research Program $34,351 Yes 0
47.050 Geosciences $33,599 Yes 0
66.516 P3 Award: National Student Design Competition for Sustainability $33,177 Yes 0
10.217 Higher Education - Institution Challenge Grants Program $32,004 - 0
11.431 Climate and Atmospheric Research $30,054 Yes 0
47.078 Polar Programs $29,355 Yes 0
10.290 Agricultural Market and Economic Research $28,225 Yes 0
10.664 Cooperative Forestry Assistance $28,197 Yes 0
47.079 Office of International Science and Engineering $27,607 Yes 0
93.397 Cancer Centers Support Grants $27,130 Yes 0
45.169 Promotion of the Humanities Office of Digital Humanities $27,102 - 0
47.RD National Science Foundation $25,402 Yes 0
43.001 Science $25,290 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $25,104 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $25,001 Yes 0
12.420 Covid-19: Military Medical Research and Development $24,680 Yes 0
93.157 Covid-19: Centers of Excellence $24,380 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $24,139 Yes 0
93.173 Research Related to Deafness and Communication Disorders $24,061 Yes 0
93.068 Chronic Diseases: Research, Control, and Prevention $23,670 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $22,371 - 0
15.611 Wildlife Restoration and Basic Hunter Education $20,296 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $19,953 Yes 0
47.049 Mathematical and Physical Sciences $19,139 Yes 0
43.007 Space Operations $19,086 Yes 0
93.279 Drug Abuse and Addiction Research Programs $18,759 Yes 0
10.001 Agricultural Research Basic and Applied Research $18,612 - 0
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $18,552 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $18,249 - 0
93.865 Child Health and Human Development Extramural Research $17,861 Yes 0
10.253 Consumer Data and Nutrition Research $17,253 Yes 0
93.859 Biomedical Research and Research Training $17,031 Yes 0
93.361 Nursing Research $16,802 Yes 0
45.313 Laura Bush 21st Century Librarian Program $16,479 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $16,432 Yes 0
43.008 Office of Stem Engagement (ostem) $15,876 Yes 0
93.273 Alcohol Research Programs $15,731 Yes 0
93.838 Lung Diseases Research $15,327 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $15,115 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $14,960 - 0
93.121 Oral Diseases and Disorders Research $14,896 Yes 0
93.396 Cancer Biology Research $14,577 Yes 0
93.837 Cardiovascular Diseases Research $14,543 Yes 0
84.063 Federal Pell Grant Program-Administrative Allowance $14,405 - 0
10.761 Technical Assistance and Training Grants $13,945 - 0
10.175 Farmers Market and Local Food Promotion Program $13,398 - 0
97.RD Department of Homeland Security, Other $13,284 Yes 0
10.868 Rural Energy for America Program $12,606 - 0
10.156 Federal-State Marketing Improvement Program $12,370 Yes 0
97.045 Cooperating Technical Partners $11,637 - 0
47.075 Social, Behavioral, and Economic Sciences $11,454 Yes 0
93.866 Aging Research $11,450 Yes 0
47.RD National Science Foundation, Other $11,431 Yes 0
10.960 Technical Agricultural Assistance $10,942 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $10,611 Yes 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $10,366 - 0
10.219 Biotechnology Risk Assessment Research $9,245 Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $9,230 - 0
10.336 Veterinary Services Grant Program $9,208 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $8,794 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $7,734 - 0
20.205 Highway Planning and Construction $7,733 - 0
10.680 Forest Health Protection $7,134 - 0
12.340 Naval Medical Research and Development $6,333 Yes 0
15.620 African Elephant Conservation Fund $6,106 Yes 0
47.070 Covid-19: Computer and Information Science and Engineering $5,751 Yes 0
11.012 Integrated Ocean Observing System (ioos) $5,716 - 0
81.RD Department of Energy, Other $5,597 Yes 0
12.420 Military Medical Research and Development $5,387 Yes 0
10.223 Hispanic Serving Institutions Education Grants $5,198 - 0
66.469 Geographic Programs - Great Lakes Restoration Initiative $4,635 - 0
10.352 Value-Added Producer Grants $4,422 Yes 0
47.076 Education and Human Resources $4,165 Yes 0
10.575 Farm to School Grant Program $3,611 - 0
15.812 Cooperative Research Units $3,580 Yes 0
10.RD Department of Agriculture, Other $2,866 Yes 0
10.762 Solid Waste Management Grants $2,805 - 0
93.398 Cancer Research Manpower $2,246 Yes 0
45.025 Promotion of the Arts Partnership Agreements $2,100 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $1,473 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $1,290 - 0
15.670 Adaptive Science $1,077 Yes 0
81.087 Renewable Energy Research and Development $1,036 Yes 0
93.399 Cancer Control $871 Yes 0
15.820 National and Regional Climate Adaptation Science Centers $720 Yes 0
10.777 Norman E. Borlaug International Agricultural Science and Technology Fellowship $106 Yes 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $98 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $30 Yes 0
98.RD Covid-19: Agency for International Development, Other $-2 Yes 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $-315 Yes 0
89.003 National Historical Publications and Records Grants $-535 - 0
93.RD Department of Health and Human Services, Other $-793 Yes 0
10.212 Small Business Innovation Research $-873 Yes 0
93.395 Covid-19: Cancer Treatment Research $-1,332 Yes 0
43.RD National Aeronautics and Space Administration, Other $-1,718 Yes 0
10.912 Environmental Quality Incentives Program $-13,097 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $-14,118 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $-14,947 Yes 0

Contacts

Name Title Type
G56PUALJ3KT5 Joanne Destefano Auditee
6072554242 Christina Dutch Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Significant Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant, contract, and cooperative agreement activity of Cornell University (the University) and is presented on the accrual basis of accounting. Negative amounts represent current year adjustments of amounts reported in prior years. Assistance listing number and pass-through entity numbers are included when available. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: Facilities and Administrative Costs: The University applies its predetermined approved facilities and administrative rate (F&A) 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. Ithaca Campus: F&A cost rates for the Ithaca campus have been finalized through fiscal year 2026 as predetermined rates pursuant to the Department of Health and Human Services (DHHS) rate agreement dated June 30, 2022. Provisional rates have been established for fiscal year 2027 and beyond. Weill Cornell Medicine: F&A cost rates for Weill Cornell Medicine (WCM) have been finalized through fiscal year 2021 as predetermined rates pursuant to the DHHS rate agreement dated August 04, 2021.Provisional rates have been established for fiscal year 2022 and beyond. The following federal student loan programs are administered directly by the University and balances and transactions relating to these programs are included in the University's consolidated financial statements. Included within the Schedule are the loan beginning balances, new loans and administrative cost allowance, if applicable, from the Perkins Loan Program and Health Professions Student Loans. FEDERAL PERKINS LOAN PROGRAM-OUTSTANDING LOANS AS OF JUNE 30, 2022 (84.038) - Balances outstanding at the end of the audit period were 11,486,877. HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS/LOANS FOR DISADVANTAGED STUDENTS (93.342) - Balances outstanding at the end of the audit period were 3,690,010.