FAC Explorer

Audit 26102

FY End
2022-06-30
Total Expended
$1.65B
Findings
16
Programs
1035
Organization: University of Illinois (IL)
Year: 2022 Accepted: 2023-03-27
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31633 2022-007 Significant Deficiency - L
31634 2022-008 Significant Deficiency - C
31635 2022-005 Significant Deficiency Yes C
31636 2022-006 Significant Deficiency Yes N
31637 2022-008 Significant Deficiency - C
31638 2022-009 Significant Deficiency - L
31639 2022-010 Significant Deficiency - I
31640 2022-010 Significant Deficiency - I
608075 2022-007 Significant Deficiency - L
608076 2022-008 Significant Deficiency - C
608077 2022-005 Significant Deficiency Yes C
608078 2022-006 Significant Deficiency Yes N
608079 2022-008 Significant Deficiency - C
608080 2022-009 Significant Deficiency - L
608081 2022-010 Significant Deficiency - I
608082 2022-010 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $463.47M - 2
84.063 Federal Pell Grant Program $105.86M - 0
84.425 Covid19 - Higher Education Emergency Relief Fund (heerf) Student Aid Portion $80.41M Yes 0
84.425 Covid19 - Heerf Institutional Portion $73.91M Yes 0
93.498 Covid19 - Provider Relief Fund $60.89M Yes 0
47.070 Computer and Information Science and Engineering $48.75M Yes 0
81.049 Office of Science Financial Assistance Program $38.12M Yes 1
93.859 Biomedical Research and Research Training $34.70M Yes 1
47.049 Mathematical and Physical Sciences $33.58M Yes 0
81.089 Fossil Energy Research and Development $23.01M Yes 0
47.041 Engineering $20.70M Yes 0
84.038 Federal Perkins Loan $16.30M - 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $14.73M - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $14.29M Yes 0
93.855 Allergy and Infectious Diseases Research $12.93M Yes 0
93.837 Cardiovascular Diseases Research $12.56M Yes 0
93.838 Lung Diseases Research $11.58M Yes 0
10.310 Agriculture and Food Research Initiative (afri) $10.84M Yes 0
93.867 Vision Research $10.60M Yes 0
12.300 Basic and Applied Scientific Research $10.22M Yes 0
59.075 Covid19 - Shuttered Venue Operators Grant Program $10.11M Yes 0
12.RD Ah555; Nga Sub Univ Ua 21-0070 $9.50M Yes 0
10.511 Smith-Lever Funding (various Programs) $9.21M Yes 0
93.242 Mental Health Research Grants $8.83M Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $8.20M Yes 0
47.074 Biological Sciences $7.83M Yes 0
47.050 Geosciences $7.74M Yes 0
93.273 Alcohol Research Programs $7.71M Yes 0
93.865 Child Health and Human Development Extramural Research $7.69M Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $7.55M Yes 0
12.431 Basic Scientific Research $6.94M Yes 0
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $6.92M Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $6.83M - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $6.13M Yes 0
97.036 Covid19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.97M Yes 0
93.121 Oral Diseases and Disorders Research $5.52M Yes 0
84.425 Covid19 - Heerf Minority Serving Institutions (msis) $5.49M Yes 0
93.145 Hiv-Related Training and Technical Assistance $5.02M Yes 3
93.396 Cancer Biology Research $4.89M Yes 0
93.350 National Center for Advancing Translational Sciences $4.83M Yes 0
93.113 Environmental Health $4.52M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $4.51M - 0
43.001 Science $4.38M Yes 0
93.310 Trans-Nih Research Support $4.37M Yes 0
93.839 Blood Diseases and Resources Research $4.24M Yes 0
93.394 Cancer Detection and Diagnosis Research $3.99M Yes 0
93.279 Drug Abuse and Addiction Research Programs $3.96M Yes 0
81.135 Advanced Research Projects Agency - Energy $3.70M Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $3.67M Yes 0
12.910 Research and Technology Development $3.63M Yes 0
84.033 Federal Work-Study Program $3.53M - 0
93.110 Maternal and Child Health Federal Consolidated Programs $3.31M Yes 0
93.395 Cancer Treatment Research $3.06M Yes 0
81.087 Renewable Energy Research and Development $2.96M Yes 0
97.045 Cooperating Technical Partners $2.69M - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $2.63M Yes 0
93.262 Occupational Safety and Health Program $2.60M Yes 0
81.124 Predictive Science Academic Alliance Program $2.52M Yes 0
97.061 Centers for Homeland Security $2.49M Yes 0
93.RD E0625; Nhlbi 75n92o19d0001275n92o19f00044 $2.30M Yes 0
43.002 Aeronautics $2.24M Yes 0
10.514 Expanded Food and Nutrition Education Program $2.15M - 0
93.213 Research and Training in Complementary and Integrative Health $2.09M Yes 0
10.001 Agricultural Research Basic and Applied Research $1.96M Yes 0
84.425 Covid19 - Governors Emergency Education Relief (geer) Fund $1.95M Yes 0
93.307 Minority Health and Health Disparities Research $1.91M Yes 0
81.RD Af646; Doe Anl 8f-30140 $1.90M Yes 0
93.361 Nursing Research $1.86M Yes 0
93.173 Research Related to Deafness and Communication Disorders $1.84M Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $1.82M Yes 0
81.112 Stewardship Science Grant Program $1.76M Yes 0
81.122 Electricity Research, Development and Analysis $1.72M Yes 0
93.393 Cancer Cause and Prevention Research $1.69M Yes 0
47.075 Social, Behavioral, and Economic Sciences $1.66M Yes 0
93.107 Area Health Education Centers $1.64M - 0
93.397 Cancer Centers Support Grants $1.63M Yes 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 $1.61M - 0
93.352 Construction Support $1.55M Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $1.54M Yes 0
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $1.54M - 0
20.106 Covid19 - Airport Improvement Program and Covid-19 Airports Programs $1.52M Yes 1
12.006 National Defense Education Program $1.47M - 0
15.978 Upper Mississippi River Restoration Long Term Resource Monitoring $1.41M Yes 0
11.611 Manufacturing Extension Partnership $1.34M Yes 0
93.965 Coal Miners Respiratory Impairment Treatment Clinics and Services $1.31M - 0
43.012 Space Technology $1.28M Yes 0
97.RD Ah742; Dhs Hshqdc-16-A-B0010 $1.27M Yes 0
84.305 Education Research, Development and Dissemination $1.25M Yes 0
20.205 Highway Planning and Construction $1.23M Yes 0
84.047 Trio Upward Bound $1.17M - 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $1.10M Yes 0
81.RD Ah377; Doe Anl 9j-60012-0005a $1.08M Yes 0
12.RD Ah333; Darpa Hr0011-21-C-0165 $1.08M Yes 0
12.420 Covid19 - Military Medical Research and Development $1.08M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.06M Yes 0
93.926 Healthy Start Initiative $1.05M - 0
12.RD E0590; Dod Fa875019c0006 Darpa $1.03M Yes 0
12.400 Military Construction, National Guard $1.03M Yes 0
93.398 Cancer Research Manpower $1.01M Yes 0
93.364 Nursing Student Loans $985,095 - 0
93.310 Covid19 - Trans-Nih Research Support $973,731 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $951,122 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $932,279 - 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $905,690 Yes 0
93.917 Hiv Care Formula Grants $870,479 - 0
12.RD Ae099; Darpa W911nf-17-C-0099 $864,495 Yes 0
93.178 Nursing Workforce Diversity $808,003 - 0
84.336 Teacher Quality Partnership Grants $760,869 - 0
81.RD Ag554; Doe Battelle 0000766171 PO 2-1 $756,402 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $754,156 Yes 0
93.989 International Research and Research Training $754,004 Yes 0
93.RD Ea626; Activ-1_sa-D401-02 / Hhso10020 $745,505 Yes 0
93.884 Primary Care Training and Enhancement $736,046 - 0
10.912 Environmental Quality Incentives Program $716,928 Yes 0
93.664 Substance Use-Disorder Prevention That Promotes Opioid Recovery and Treatment (support) for Patients and Communities Act $705,055 Yes 0
81.086 Conservation Research and Development $690,534 Yes 0
81.RD Ag304; Doe De-Ar0001227 $671,672 Yes 0
15.808 U.s. Geological Survey Research and Data Collection $668,863 Yes 0
84.031 Higher Education Institutional Aid $664,057 Yes 0
93.247 Advanced Nursing Education Workforce Grant Program $658,358 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $639,142 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $636,950 - 0
12.740 Past Conflict Accounting $635,594 Yes 0
97.RD Aj877; Dhs 70rsat21g00000012/70rcsa21fr000 $607,877 Yes 0
93.059 Training in General, Pediatric, and Public Health Dentistry $606,338 - 0
93.RD Ea849; Nci to 75n91020f00001 $606,125 Yes 0
84.407 Transition Programs for Students with Intellectual Disabilities Into Higher Education $596,634 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $584,350 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $581,901 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $568,282 Yes 0
20.RD Ah699; Dot Fra 693jj620c000035 $564,370 Yes 0
93.855 Covid19 - Allergy and Infectious Diseases Research $550,467 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $546,497 - 0
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $534,168 Yes 0
12.RD Af990; Nsa H98230-18-D-0007 $532,453 Yes 0
47.083 Integrative Activities $532,008 Yes 0
93.233 National Center on Sleep Disorders Research $528,955 Yes 0
12.617 Economic Adjustment Assistance for State Governments $528,724 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $510,781 - 0
11.U01 Ac473; Com Noaa Ab-133e-16-Cq-0024 $508,922 - 0
81.RD Ah380; Doe Sub Utsa Cymanii 1000003892 $507,239 Yes 0
93.526 Grants for Capital Development in Health Centers $500,000 - 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $481,141 Yes 0
47.041 Covid19 - Engineering $476,718 Yes 0
84.200 Graduate Assistance in Areas of National Need $475,428 - 0
93.844 Acl Centers for Independent Living, Recovery Act $473,841 - 0
20.109 Air Transportation Centers of Excellence $455,413 Yes 0
84.042 Trio Student Support Services $432,648 - 0
14.241 Housing Opportunities for Persons with Aids $419,670 - 0
15.810 National Cooperative Geologic Mapping $417,606 Yes 0
12.RD Ah571; Army W9132t-21-C-0005 $411,281 Yes 0
12.RD Ag888; Army W9132t-19-C-0007 $410,445 Yes 0
43.RD Ag599; NASA 80gsfc20c0054 $404,842 Yes 0
93.788 Opioid Str $396,854 - 0
84.369 Grants for State Assessments and Related Activities $379,655 - 0
11.419 Coastal Zone Management Administration Awards $367,217 Yes 0
93.376 Title: Multiple Approaches to Support Young Breast Cancer Survivors and Metastatic Breast Cancer Patients $365,722 - 0
81.U10 Ah418; Doe Fermi 675387 $360,290 - 0
81.RD Ah915; Doe De-Ne0008972 $354,462 Yes 0
81.RD Ae424; Doe Sub Smia Remade Sa-17-01 $351,716 Yes 0
14.408 Fair Housing Initiatives Program $350,875 - 0
12.RD Ae151; Army Sub Uc San Diego 96678768 $348,228 Yes 0
81.RD Ah647; Doe Leidos P010242308 Task3 $348,011 Yes 0
10.307 Organic Agriculture Research and Extension Initiative $346,275 Yes 0
97.108 Homeland Security, Research, Testing, Evaluation, and Demonstration of Technologies $345,308 Yes 0
84.264 Rehabilitation Training Technical Assistance Centers $340,884 - 0
43.007 Space Operations $339,571 Yes 0
81.RD Ah671; Doe Autonomic De-Ar0001330 $333,566 Yes 0
14.906 Healthy Homes Technical Studies Grants $332,888 Yes 0
93.135 Covid19 - Centers for Research and Demonstration for Health Promotion and Disease Prevention $329,588 - 0
66.509 Science to Achieve Results (star) Research Program $328,030 Yes 0
12.RD Ag101; Serdp W912hq-20-C-0039 $314,387 Yes 0
81.RD Af075; Doe De-Ee0008512 $313,153 Yes 0
10.450 Crop Insurance $311,085 Yes 0
12.RD Ah385; Darpa Sub Raytheon 4202392557 $310,375 Yes 0
16.RD E0194; Nmrc Uic Sub 2022 Ju Fx K001 $308,287 Yes 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Financed by Prevention and Public Health Funds (pphf) $305,826 Yes 0
93.RD Ah115; Hhs Sub Ceda 21-499-002 $294,334 Yes 0
66.708 Pollution Prevention Grants Program $292,857 - 0
84.217 Trio McNair Post-Baccalaureate Achievement $290,879 - 0
12.RD Ah327; Af Sub Ps Sc-4569-170221-014-001 $289,997 Yes 0
81.RD Ea628; Anl 0j-60008-0005a $281,193 Yes 0
20.RD Ah573; Dot Fhwa 693jj321c000002 $280,015 Yes 0
98.U01 Ag120; Aid Sub Palladium 217707-Il To#7 $279,154 - 0
84.044 Trio Talent Search $275,695 - 0
12.RD Ag981; Army W9132t-19-C-0004 $275,125 Yes 0
19.701 Global Counterterrorism Programs $273,626 - 0
11.024 Build to Scale $273,516 - 0
12.RD Ea826; Serdp W912hq21c0007 $271,490 Yes 0
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $268,822 Yes 0
12.RD Ag813; Darpa Sub Llnl B636898 $266,023 Yes 0
81.RD Ah280; Doe De-Fe0032049 $265,678 Yes 0
19.300 Program for Study of Eastern Europe and the Independent States of the Former Soviet Union $263,378 - 0
81.RD Ea513; Argonne 0j-60008-0017a $262,994 Yes 0
12.RD Ah208; Af Sub Booz Allen A5832 Ab10438 $262,439 Yes 0
81.RD Ag306; Doe Bnl 375848 $260,147 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $257,200 Yes 0
81.RD E0779; Anl 8f-30149 M0012 $255,920 Yes 0
64.U02 E3966; Jbvamc PO 537-C70172 $254,167 - 0
12.RD Ah271; Navy Sub Forward Photonics 103486 $252,775 Yes 0
16.575 Crime Victim Assistance $252,775 - 0
20.530 Public Transportation Innovation $251,268 Yes 0
81.RD Ah674; Doe Snl 2195813 Ldrd $249,073 Yes 0
43.RD Aa931; NASA Jpl 1474871 $246,090 Yes 0
93.991 Preventive Health and Health Services Block Grant $246,041 - 0
93.161 Health Program for Toxic Substances and Disease Registry $245,264 - 0
20.RD Ah728; Dot Fra 693jj620c000022 $243,568 Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B $241,699 - 0
12.RD Ag674; Af Fa9550-19-1-0272 $239,890 Yes 0
47.RD Ah328; Nsf Eng 21-32616 Ipa $236,627 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $235,908 Yes 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $235,225 - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $234,731 Yes 0
11.459 Weather and Air Quality Research $234,456 Yes 0
12.RD Ag221; Army Sub Intelligent 2521-1 $233,968 Yes 0
43.RD A0764; NASA Sub Ucb 00007856 $230,944 Yes 0
81.RD E0803; Anl 8f-30149 M0011 $229,641 Yes 0
81.RD Ea549; Argonne Lab 0j-60008-0016a $228,183 Yes 0
45.312 National Leadership Grants $225,140 Yes 0
20.RD Ah758; Dot Fra 693jj620c000029 $219,444 Yes 0
10.903 Soil Survey $219,419 Yes 0
93.361 Covid19 - Nursing Research $215,848 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $210,325 - 0
81.RD Ea471; Anl 0j-60008-0014a $209,020 Yes 0
99.RD Ag387; Iarpa Sub Usc 125837913 $209,003 Yes 0
66.808 Solid Waste Management Assistance Grants $208,769 Yes 0
10.202 Cooperative Forestry Research $207,752 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $206,510 - 0
81.RD Ah250; Doe Fermi 677875 $205,344 Yes 0
93.286 Covid19 - Discovery and Applied Research for Technological Innovations to Improve Human Health $198,241 Yes 0
93.978 Sexually Transmitted Diseases (std) Provider Education Grants $193,772 Yes 0
11.U09 Aj980; Com Noaa 1305m321pnrma0431 $193,118 - 0
84.368 Competitive Grants for State Assessments (formerly Grants for Enhanced Assessment Instruments) $191,848 Yes 0
93.084 Covid19 - Prevention of Disease, Disability, and Death by Infectious Diseases $188,797 Yes 0
97.044 Assistance to Firefighters Grant $187,626 Yes 0
93.643 Children's Justice Grants to States $187,620 - 0
93.142 Niehs Hazardous Waste Worker Health and Safety Training $184,849 Yes 0
12.RD Ah534; Darpa Sub Raytheon 4202382441 $184,383 Yes 0
81.RD E0304; Anl 3da Joint Appointment $183,970 Yes 0
93.600 Head Start $183,480 - 0
16.526 Ovw Technical Assistance Initiative $179,797 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $179,526 Yes 0
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $179,240 - 0
81.RD Ah802; Doe Leidos P010242308 Task2 $175,903 Yes 0
93.137 Covid19 - Community Programs to Improve Minority Health Grant Program $175,843 Yes 0
93.173 Covid19 - Research Related to Deafness and Communication Disorders $174,393 Yes 0
12.RD Ag461; Army Sub Synclesis 097333 $174,067 Yes 0
93.RD Af235; Nih Sub Msc Csa-Niaid-Uiuc-2018-001 $173,885 Yes 0
12.RD Ah011; Army Sub Western Gf70103-01 $171,529 Yes 0
81.U15 Ea936; Anl Joint Appoint $171,321 - 0
16.820 Postconviction Testing of Dna Evidence $171,002 Yes 0
81.RD Ab305; Doe Adm 2015-07090 $168,881 Yes 0
93.279 Covid19 - Drug Abuse and Addiction Research Programs $166,684 Yes 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $164,694 - 0
93.RD E0699; Nci Hhsn261201500026i $162,742 Yes 0
12.RD Ac101; Serdp W912hq-16-C-0053 $162,640 Yes 0
93.838 Covid19 - Lung Diseases Research $161,814 Yes 0
12.RD Ah554; Darpa Sub Kitware K003088-00-S05 $159,390 Yes 0
11.609 Measurement and Engineering Research and Standards $158,933 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $158,444 Yes 0
12.RD C2003a; Univ Mi Src Darpa 3004811122 $156,634 Yes 0
64.RD Ea243; US Department of Veterans Affairs $156,351 Yes 0
12.RD Ea343; Usc Sub No. Scon-00002570 $153,748 Yes 0
12.RD Ag009; Army Sub Uta 20-000833 $153,246 Yes 0
81.RD Ah279; Doe Fermi 675230 $152,961 Yes 0
81.RD Ea360; Anl 0j-60008-0019a $152,849 Yes 0
12.RD Ah607; Army Sub Craft 20-C-0039 C812 $152,618 Yes 0
81.RD Ah744; Doe Ames Sc-20-535 $152,373 Yes 0
10.902 Soil and Water Conservation $151,108 Yes 0
11.431 Climate and Atmospheric Research $150,961 Yes 0
12.RD Ah116; Af Sub Cu Aerospace 105736 $150,462 Yes 0
17.502 Occupational Safety and Health Susan Harwood Training Grants $150,077 - 0
15.805 Assistance to State Water Resources Research Institutes $149,649 Yes 0
81.RD Ah694; Doe Llnl B643625 $148,518 Yes 0
20.RD Ah757; Dot Faa 692m15-20-T-00044 $148,470 Yes 0
43.RD Ag394; NASA Sub Cua 099770 $144,688 Yes 0
47.RD Aj947; Nsf Dms 21-52811 Ipa $144,587 Yes 0
81.U09 Ah125; Doe De-Ne0009076 Fllw $144,500 - 0
43.008 Office of Stem Engagement (ostem) $142,561 Yes 0
81.RD E1535; Fermi Lab PO No. 667345 $141,267 Yes 0
81.RD Ah872; Doe Sub Leidos P010242308 Task 1 $139,355 Yes 0
12.RD Af361; Army Cerl W9132t-18-C-0010 $138,350 Yes 0
64.RD Ea414; Jbvamc $138,130 Yes 0
43.RD Ac338; NASA Nnx16am07a $136,560 Yes 0
81.048 Priorities and Allocations for Energy Programs and Projects $136,419 Yes 0
12.RD E0071; Pgsc-Sc-111368-01 $136,418 Yes 0
11.307 Covid19 - Economic Adjustment Assistance $135,478 Yes 0
47.079 Office of International Science and Engineering $135,177 Yes 0
47.075 Covid19 - Social, Behavioral, and Economic Sciences $133,707 Yes 0
81.RD Ah601; Doe Lanl 599416 - C1723 Ep51066 $132,976 Yes 0
12.RD Ah388; Af Sub Advr 099986 $132,778 Yes 0
93.RD E0570; Westat 6632.01-S04 $131,861 Yes 0
93.262 Covid19 - Occupational Safety and Health Program $128,903 - 0
47.RD Aj923; Nsf Drl 21-52371 Ipa $126,743 Yes 0
12.RD Ag451; Army Sub Columbia 1(gg015605) $126,279 Yes 0
47.070 Covid19 - Computer and Information Science and Engineering $126,272 Yes 0
12.750 Uniformed Services University Medical Research Projects $125,753 Yes 0
12.RD Ag883; Army W9132t-19-C-0006 $125,289 Yes 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $125,000 - 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $122,273 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $121,594 Yes 0
20.U01 Ag567; Dot Faa 692m15-19-T-00023 $121,513 - 0
11.451 Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology $121,206 Yes 0
84.335 Child Care Access Means Parents in School $119,141 - 0
81.042 Weatherization Assistance for Low-Income Persons $119,009 - 0
93.568 Low-Income Home Energy Assistance $119,009 - 0
93.943 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (aids) and Human Immunodeficiency Virus (hiv) Infection in Selected Population Groups $118,761 Yes 0
77.U01 Ag770; Nrc 31310019m0011 $117,608 - 0
81.005 Environmental Monitoring, Independent Research, Technical Analysis $117,140 Yes 0
81.RD Ah549; Doe Sub Florida Sub00002539 $116,600 Yes 0
81.RD Ah617; Doe Remade 19-1-De-01 $116,476 Yes 0
93.391 Covid19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $115,994 Yes 0
81.RD Ah379; Doe Slac 207085 $112,156 Yes 0
81.RD E2329; Anl Joint Hire Agreemnt $111,876 Yes 0
93.351 Research Infrastructure Programs $111,514 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $110,348 Yes 0
81.RD E4352; Fermi Lab PO No. 582879/663819 $110,290 Yes 0
12.RD C0726; Mit Ll PO 7000497935 $109,649 Yes 0
15.506 Water Desalination Research and Development $109,536 Yes 0
93.RD Ea356; Cdc 75d30121c11901 $108,727 Yes 0
64.RD Ea557; Va 36c25220c0075 PO 537d22006 $108,038 Yes 0
12.RD Ag774; Af Sub Ues S-162-11-Mr001 $108,029 Yes 0
59.058 Federal and State Technology Partnership Program $107,849 - 0
64.RD E0126; Jbvamc Ipa $106,518 Yes 0
81.RD Ag502; Doe Snl 2094219 Ldrd $105,876 Yes 0
81.RD Ah726; Doe Llnl B643471 $105,694 Yes 0
81.RD E1299; Joint Appoint Argonne LLC $105,424 Yes 0
12.RD Ah423; Af Sub Arctos 16264301 $104,748 Yes 0
12.RD Ag552; Dtra Hdtra1-20-C-0006 $104,163 Yes 0
10.RD Ah152; Ag Npb Project #21-104 $102,503 Yes 0
93.866 Aging Research $100,653 Yes 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $100,514 - 0
93.RD Ag710; Nih 7 R01 Eb023045 B $100,281 Yes 0
12.RD Ag912; Navy Sub Intelligent Auto 2382-1 $100,181 Yes 0
81.RD Ag225; Doe Llnl B640882 $100,025 Yes 0
81.RD Ag223; Doe Utdallas 1907712 S275953 $99,460 Yes 0
81.RD Ea644; Anl 0j-60008-0010a $97,136 Yes 0
93.575 Covid19 - Child Care and Development Block Grant $97,131 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $97,020 - 0
64.RD Ea384; Jbvamc Ipa $96,755 Yes 0
12.U07 Aj841; Dtra Sub Intelligent 2537-002-1 $96,453 - 0
10.290 Agricultural Market and Economic Research $96,260 Yes 0
12.RD Ac378; Darpa Fa8750-16-C-0181 $96,055 Yes 0
64.RD Ea528; Jbvamc Ipa $95,186 Yes 0
64.RD E0191; Jbvamc Ipa $94,670 Yes 0
81.RD Ah675; Doe Snl 2205186 $94,234 Yes 0
81.RD Ah625; Doe Snl 2202897 $93,915 Yes 0
84.425 Covid19 - Heerf Historically Black Colleges and Universities (hbcus) $93,803 Yes 0
12.RD Ah840; Nga Sub Sossec Nga-Pla-0017 $93,628 Yes 0
81.RD Ag430; Doe Snl 2089721 Ldrd $93,542 Yes 0
81.RD Ah803; Doe Anl 9j-60012-0001a $91,047 Yes 0
93.RD Ea353; Circumvent Pharmaceuticals $91,000 Yes 0
15.662 Great Lakes Restoration $90,793 Yes 0
12.RD Ag819; Darpa Sub Columbia 1(gg014597) $90,778 Yes 0
15.814 National Geological and Geophysical Data Preservation $90,725 - 0
93.161 Covid19 - Health Program for Toxic Substances and Disease Registry $90,683 Yes 0
64.RD Ea788; Jbvamc Ipa $89,483 Yes 0
81.RD Ag511; Doe Snl 2089702 Ldrd $89,459 Yes 0
64.RD Ea577; Jbvamc Ipa $89,242 Yes 0
45.313 Laura Bush 21st Century Librarian Program $88,060 Yes 0
15.929 Save America's Treasures $86,264 - 0
10.312 Biomass Research and Development Initiative Competitive Grants Program (brdi) $86,137 Yes 0
64.RD E0585; Jbvamc Ipa $85,823 Yes 0
12.RD Ea122; Army Corps of Engineers W9132t22c00 $85,407 Yes 0
81.RD Aj940; Doe Pnnl 591810 $85,402 Yes 0
20.200 Highway Research and Development Program $85,081 Yes 0
64.RD E0031; Jbvamc Ipa $84,673 Yes 0
10.924 Conservation Stewardship Program $83,891 Yes 0
84.027 Special Education Grants to States $83,675 - 0
12.RD Ea475; Bes INC 106584 $83,241 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $83,130 - 0
12.RD E1114; Serdp W912hq-17-C-0042 $83,121 Yes 0
81.RD E0574; Anl 9f-60004 $82,614 Yes 0
64.RD Ea335; Jbvamc Ipa $82,509 Yes 0
98.RD Ah157; Aid Sub Chemonics G-017 $82,356 Yes 0
20.108 Aviation Research Grants $82,137 Yes 0
81.RD Aj778; Doe Snl 2300884 $82,108 Yes 0
93.273 Covid19 - Alcohol Research Programs $81,912 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $81,429 Yes 0
93.569 Community Services Block Grant $81,377 Yes 0
14.536 Research and Evaluations, Demonstrations, and Data Analysis and Utilization $81,039 Yes 0
93.121 Covid19 - Oral Diseases and Disorders Research $80,951 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $80,932 Yes 0
81.RD Ah378; Doe Snl 2253240 Ldrd $80,628 Yes 0
81.RD Aj725; Doe Snl 2318199 $80,352 Yes 0
81.RD Aj788; Doe Anl 9j-60012-0010a $79,922 Yes 0
81.RD Aj742; Doe Llnl B646337 $79,865 Yes 0
12.RD Aj929; Army W9132t-21-C-0018 $79,830 Yes 0
81.RD Ah540; Doe Snl 2228592 $79,225 Yes 0
64.RD Ea336; Jbvamc Ipa $78,523 Yes 0
64.RD E0413; Jbvamc Ipa $78,106 Yes 0
81.RD Ah622; Doe Pnnl 540283 $77,448 Yes 0
93.443 Health Promotion/disease Prevention Program for American Indians and Alaska Natives $77,418 Yes 0
15.620 African Elephant Conservation Fund $77,365 Yes 0
66.469 Great Lakes Program $76,896 Yes 0
81.RD Af907; Doe Pppl S015851-H $76,667 Yes 0
64.RD Ea648; Jbvamc Ipa $76,475 Yes 0
45.301 Museums for America $76,128 - 0
12.RD Af204; Af Sub U Tenn A19-0503-S002 $75,317 Yes 0
13.RD Aj907; Rede 2021-21081800006 $75,000 Yes 0
64.RD Ea299; Jbvamc $74,208 Yes 0
45.169 Promotion of the Humanities Office of Digital Humanities $74,140 - 0
20.RD Aj970; Dot Fra 693jj621c000025 $74,076 Yes 0
81.RD Aj959; Doe Llnl B648617 $73,790 Yes 0
10.210 Higher Education Graduate Fellowships Grant Program $73,500 - 0
81.RD Aj679; Doe Snl 2340070 $73,332 Yes 0
11.303 Economic Development Technical Assistance $73,250 Yes 0
64.RD Ea208; Jbvamc Ipa 537d27006 $73,207 Yes 0
81.RD Ah550; Doe Snl 2209741 Ldrd $73,031 Yes 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $72,863 Yes 0
64.RD E0175; Jbvamc Ipa $72,371 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $71,754 - 0
64.RD Ea228; Jbvamc Ipa $71,607 Yes 0
64.RD E0083; Jbvamc Ipa 484209 Fy21 $71,408 Yes 0
12.U03 Ag346; Dtra Sub Intelligent 2534-1 $71,346 - 0
11.U08 Aj861; Com Sub Woolpert Uoi-21-S-028 $71,084 - 0
93.439 State Physical Activity and Nutrition (span $70,870 Yes 0
45.160 Promotion of the Humanities Fellowships and Stipends $70,675 - 0
12.RD Af631; Darpa Sub Hrl 17090-181687-US $70,402 Yes 0
21.027 Covid19 - Coronavirus State and Local Fiscal Recovery Funds $70,114 - 0
64.RD Ea266; Jbvamc Ipa $70,044 Yes 0
99.RD E0159; Serdp W912hq19c0022 $69,732 Yes 0
64.RD Ea331; Jbvamc Ipa $69,720 Yes 0
81.RD Ea515; Lawrence Livermore National Laborat $69,369 Yes 0
20.RD Aj905; Dot Sub Arkansas Ua2021-216 $68,739 Yes 0
64.RD Ea965; Jbvamc Ipa $68,716 Yes 0
10.608 Food for Education $68,715 - 0
66.475 Gulf of Mexico Program $68,507 Yes 0
10.336 Veterinary Services Grant Program $68,229 - 0
81.RD Ea468; Anl 0j-60008-0011a $67,895 Yes 0
81.RD Ah627; Doe Snl 2207391 Ldrd $67,739 Yes 0
81.RD Ah508; Doe Snl 2225570 Ldrd $66,692 Yes 0
81.RD Ah424; Doe Snl 2213577 Ldrd $66,620 Yes 0
64.RD Ea551; Jbvamc Ipa $65,735 Yes 0
81.RD Ah621; Doe Snl 2207081 Ldrd $64,942 Yes 0
93.070 Environmental Public Health and Emergency Response $64,614 Yes 0
81.RD Ah005; Doe Llnl B648311 $63,847 Yes 0
12.RD Ah130; Army Sub Synclesis 104397 $63,835 Yes 0
10.069 Conservation Reserve Program $63,738 Yes 0
98.RD Ah103; Aid Sub Venture37 21-A-A-1721 $63,236 Yes 0
81.RD Ae450; Doe Anl 086654 $63,128 Yes 0
64.RD Ea608; Jbvamc Ipa $63,067 Yes 0
10.931 Agricultural Conservation Easement Program $63,000 Yes 0
64.RD E0572; Jbvamc Ipa $62,830 Yes 0
43.RD Ag322; NASA Sub Stsci Hst-Go-15849.001-A $62,701 Yes 0
12.905 Cybersecurity Core Curriculum $62,424 Yes 0
81.036 Inventions and Innovations $62,133 Yes 0
93.RD Eb956; University of Chicago $62,123 Yes 0
81.RD Aj956; Doe Fermi 680818 $61,911 Yes 0
93.U02 E0681; Nhdp Hhsh258201800016c $61,910 - 0
15.658 Natural Resource Damage Assessment and Restoration $61,559 Yes 0
12.RD Ah392; Af Sub Centauri 1616 $61,394 Yes 0
12.RD Aj875; Navy Sub Gem Ffp-2021-Uiuc-092721 $61,286 Yes 0
93.RD Ea366; Cdc Ipa 21ipa2116189 $61,286 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $61,271 Yes 0
81.RD Ah680; Doe Snl 2200066 Ldrd $61,169 Yes 0
64.RD Ea377; Jbvamc Ipa $60,959 Yes 0
97.067 Homeland Security Grant Program $60,667 - 0
81.RD Ea609; Argonne 0j-60008-0013a $60,555 Yes 0
81.RD Ah177; Doe Fermi 676194 $60,320 Yes 0
93.264 Nurse Faculty Loan Program (nflp) $60,120 - 0
93.667 Social Services Block Grant $59,937 - 0
98.012 Usaid Development Partnerships for University Cooperation and Development $59,622 - 0
81.RD Aj719; Doe Anl 9j-60012-0008a $59,412 Yes 0
43.RD Ah640; NASA 80nssc20p1640 $58,940 Yes 0
81.RD Ag450; Doe Snl 2101868 Ldrd $58,837 Yes 0
64.RD Ea108; Jbvamc Ipa 537d27031 $57,829 Yes 0
93.834 Capacity Building Assistance (cba) for High-Impact Hiv Prevention $57,681 - 0
93.RD Ea606; Uofg Hhsn272201700035i Sub00002417 $57,382 Yes 0
39.003 Donation of Federal Surplus Personal Property $57,116 - 0
64.RD Ea161; Jbvamc Ipa 537d17041 $56,716 Yes 0
81.RD Ea397; Anl 0j-60008-0015a $56,392 Yes 0
96.007 Social Security Research and Demonstration $56,335 Yes 0
10.560 State Administrative Expenses for Child Nutrition $56,224 - 0
81.RD Ea514; Anl 0j-60008-0018a $56,011 Yes 0
17.U02 E0676; Mtc $55,618 - 0
10.093 Voluntary Public Access and Habitat Incentive Program $55,357 Yes 0
81.RD Ag332; Doe Ornl 4000193565 $54,890 Yes 0
81.RD Ea033; Anl 0j-60008-0025a $54,462 Yes 0
81.RD Ea485; Anl 0j-60008-0012a $54,459 Yes 0
13.RD Aj909; Rede 2021-21082600001 $54,068 Yes 0
64.RD Ea408; Jbvamc Ipa 537d17040 $54,008 Yes 0
64.RD Ea332; Jbvamc $53,990 Yes 0
47.074 Covid19 - Biological Sciences $53,762 Yes 0
64.RD Ea380; Jbvamc Ipa 537d17042 $53,469 Yes 0
20.RD Af788; Dot Fra 693jj618c000005 $53,362 Yes 0
10.515 Renewable Resources Extension Act and National Focus Fund Projects $53,208 - 0
64.RD Ea935; Jbvamc Ipa $53,167 Yes 0
81.RD Ea578; Anl Wo 0j-60008-0007a $52,917 Yes 0
93.RD Ea531; Ppd (pharmaceutical Product Develop $52,652 Yes 0
66.U02 Ah416; Epa Sub Aptim 208219 #501581 $52,589 - 0
84.016 Undergraduate International Studies and Foreign Language Programs $52,262 - 0
64.RD E0076; Edward Hines Jr. Va Ipa $52,104 Yes 0
84.U01 Af674; De Sub Ccusd4 $52,035 - 0
64.RD Ea678; Jbvamc Ipa $51,788 Yes 0
20.616 National Priority Safety Programs $51,756 Yes 0
64.RD Ea774; Jbvamc Ipa- Ashley $51,579 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $51,483 Yes 0
81.RD Af009; Doe Sub Abb De-Oe0000897 $51,078 Yes 0
81.RD Aj692; Doe Llnl B650578 $51,060 Yes 0
12.335 Navy Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance $50,973 Yes 0
64.RD Ea337; Jbvamc Ipa $50,402 Yes 0
64.RD Ea141; Jbvamc Ipa 537d27021 $50,354 Yes 0
15.807 Earthquake Hazards Program Assistance $49,935 Yes 0
12.U01 Ac109; Army Sub Drasgow 083804 $49,829 - 0
81.U13 Aj629; Doe Ornl 4000194402 $49,806 - 0
10.RD Ag730; Ag Sub Nhb 249203-096933 $49,330 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $49,150 Yes 0
20.106 Airport Improvement Program and Covid-19 Airports Programs $48,554 Yes 0
81.RD Ag520; Doe Snl 2087665 Ldrd $48,499 Yes 0
81.RD Ah476; Doe Lbnl 7567850 $48,390 Yes 0
81.RD Aj740; Doe Snl 2332014 $47,881 Yes 0
81.RD Ah498; Doe Snl 2232363 Ldrd $47,734 Yes 0
64.RD E0767; Jbvamc Ipa $47,435 Yes 0
81.RD Aj741; Doe Cuaero De-Ac02-07ch11359 $47,358 Yes 0
15.647 Migratory Bird Conservation $47,110 Yes 0
64.RD Ea274; Jbvamc Ipa 537d27012 $46,757 Yes 0
93.840 Covid19 - Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $46,671 Yes 0
81.RD Af150; Doe Ornl 4000168236 $46,648 Yes 0
43.RD Ea696; Jpl NASA Sub1656601 $46,316 Yes 0
12.RD Ea423; Erc 0418 $45,974 Yes 0
12.RD Ag214; Af Sub Securboration (crate Ii) $45,778 Yes 0
10.167 Transportation Services $45,734 Yes 0
64.U03 Ea289; US Va Ipa 21-22 $45,635 - 0
12.632 Legacy Resource Management Program $45,560 Yes 0
81.RD Ah667; Doe Snl 2205235 $45,529 Yes 0
43.RD Ah984; NASA Sub Qubitekk Uoi-80nssc20c0141 $45,480 Yes 0
93.RD Ea047; Leidos Biomedical 22cta-Dm0015 $45,084 Yes 0
47.076 Covid19 - Education and Human Resources $44,915 Yes 0
81.RD Aj871; Doe Pnnl 593647 $44,577 Yes 0
15.637 Migratory Bird Joint Ventures $44,489 Yes 0
93.103 Food and Drug Administration Research $44,304 Yes 0
12.800 Air Force Defense Research Sciences Program $44,251 Yes 0
12.RD Aj913; Army W912hz-21-9-C005 $43,843 Yes 0
81.U11 Ah452; Doe Sub Orise 103581 Fllw $43,591 - 0
12.RD Ah101; Army Sub Ps Scl0-12590-4612-46 $43,583 Yes 0
15.817 National Geospatial Program: Building the National Map $43,152 - 0
64.RD Ea216; Jbvamc 537d27002 $42,855 Yes 0
64.RD Ea333; Jbvamc Ipa $42,671 Yes 0
12.RD Aj848; Af Sub Raytheon 90218 $42,490 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $42,334 Yes 0
81.RD Eb986; Anl 0j-60008-0029a $42,262 Yes 0
43.RD Ah641; NASA Sub Vt 426713-19318 $42,159 Yes 0
93.669 Child Abuse and Neglect State Grants $41,867 - 0
81.RD Ah832; Doe Snl 2182421 Ldrd $41,778 Yes 0
10.309 Specialty Crop Research Initiative $41,657 Yes 0
66.717 Source Reduction Assistance $41,651 Yes 0
93.RD Ag540; Hhs Cdc 75d30119p05512 $41,590 Yes 0
89.003 National Historical Publications and Records Grants $41,555 - 0
93.RD E2068; Nci Hhsn261201500026i $41,500 Yes 0
15.980 National Ground-Water Monitoring Network $41,334 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $41,145 - 0
64.RD Ea656; Jbvamc Ipa $41,082 Yes 0
81.RD Aj681; Doe Snl 2329539 $41,073 Yes 0
64.RD Ea240; Jbvamc Ipa 537d27017 $40,953 Yes 0
94.006 Americorps $40,493 - 0
98.U03 Ah266; Aid Sub Palladium 217707-Il-01 To#8 $40,182 - 0
81.RD Ea056; Brookhaven National Lab 403829 $39,811 Yes 0
81.RD Aj676; Doe Honeywell N000426132 $39,716 Yes 0
93.RD Ah417; Nih Sub Uc Awd101462-S $39,632 Yes 0
16.746 Capital Case Litigation Initiative $39,397 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $39,320 - 0
15.654 National Wildlife Refuge System Enhancements $39,214 Yes 0
93.323 Covid19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $39,198 Yes 0
81.RD Aj652; Doe Snl 2333822 $39,112 Yes 0
93.113 Covid19 - Environmental Health $39,100 Yes 0
15.945 Cooperative Research and Training Programs Resources of the National Park System $39,047 Yes 0
64.RD Ea232; Jbvamc Ipa 537d17099 $39,020 Yes 0
15.RD Ah701; Int F21ac00008 $38,958 Yes 0
19.345 International Programs to Support Democracy, Human Rights and Labor $38,787 Yes 0
81.RD A4385; Doe De-Fg02-07er46471 $38,698 Yes 0
93.RD Ea511; Iit 2856-002-001 Task Order 1 $38,591 Yes 0
93.U07 Ea469; City Colleges of Chicago $38,467 - 0
64.RD Ea570; Jbvamc Ipa $38,400 Yes 0
12.U08 Aj945; Army W9132t-21-P-0051 $38,160 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $38,098 - 0
93.631 Developmental Disabilities Projects of National Significance $38,073 - 0
81.RD Aj691; Doe Pnnl 609747 $38,025 Yes 0
84.324 Research in Special Education $37,636 Yes 0
81.RD Ae014; Doe Pnnl 384037 $37,602 Yes 0
81.RD Ah626; Doe Sub Fluor 138969 $37,502 Yes 0
64.RD Ea329; Jbvamc Ipa 537d17061 $37,481 Yes 0
81.U05 Ag368; Doe Llnl B639518 Fllw $37,474 - 0
64.RD E0277; Jbvamc Ipa $37,356 Yes 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $37,261 - 0
39.U01 Ah306; Gsa Ipa Ox0003268 Fy21 $37,250 - 0
81.RD E0891; Anl 4j-30361-0029a $36,903 Yes 0
81.RD Ah679; Doe Snl 2195969 Ldrd $36,582 Yes 0
81.RD Ah620; Doe Llnl B644009 $36,576 Yes 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $36,513 - 0
81.RD Aj892; Doe Snl 2303007 $36,388 Yes 0
64.RD Ea156; Jbvamc Ipa 537d17100 $36,375 Yes 0
64.RD Ea607; Va 36c25220c0226 $36,350 Yes 0
11.U05 Ah714; Com Sub Synoptic S2020-121 $36,075 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $35,934 - 0
14.218 Community Development Block Grants/entitlement Grants $35,700 - 0
11.440 Environmental Sciences, Applications, Data, and Education $35,696 Yes 0
81.U06 Ag369; Doe Llnl B639513 Fllw $35,634 - 0
20.RD Ag481; Dot Sub Rutgers 826596 PO 1220039 $35,258 Yes 0
43.RD Ag144; NASA Sub Stsi Hst-Go-15975.001-A $35,037 Yes 0
81.RD Aj836; Doe Bnl 406118 $34,977 Yes 0
16.826 Vision 21 $34,656 - 0
15.U04 Ah721; Int 102056 Ipa $34,371 - 0
64.RD E0116; Jbvamc Ipa $34,159 Yes 0
81.RD Ah531; Doe Snl 2225213 $34,084 Yes 0
16.812 Second Chance Act Reentry Initiative $34,020 - 0
64.RD Ea123; Jbvamc Ipa 537d27032 $33,807 Yes 0
43.RD Ae020; NASA Jpl 1586704 $33,716 Yes 0
10.U06 Ah393; Ag Npb Project 21-023 Fellowship $33,583 - 0
15.684 White-Nose Syndrome National Response Implementation $33,390 Yes 0
12.RD Ea461; Sl 014421suic0002 $33,382 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $33,259 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $33,151 Yes 0
64.RD Ea229; Jbvamc Ipa 537d17089 $32,987 Yes 0
10.U03 Ag145; Ag Npb Project #20-043 Fellowship $32,405 - 0
93.184 Disabilities Prevention $32,285 Yes 0
93.365 Sickle Cell Treatment Demonstration Program $32,273 Yes 0
12.U02 Ag048; Army W9132t-20-P-0035 $32,139 - 0
64.RD Ea787; Jbvamc Ipa $32,087 Yes 0
12.RD Ah657; Navy Sub Photon Sciences 102054 $31,743 Yes 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $31,714 - 0
12.RD Ah514; Af Sub Microlink 104730 $31,600 Yes 0
64.RD Ea049; Jbvamc Ipa 537d27047 $31,357 Yes 0
15.U01 Af047; Int Sub in Dnr 033714 $31,296 - 0
81.RD Ah652; Doe Snl 2193959 Ldrd $31,215 Yes 0
64.RD Ea223; Jbvamc Ipa 537d17087 $31,154 Yes 0
81.RD Ea630; Anl 0j-60008-0006a $31,138 Yes 0
81.RD Ah566; Doe Pnnl 548513 $31,038 Yes 0
64.RD Ea241; Jbvamc Ipa $30,902 Yes 0
64.U01 Aj885; Va 36c25221c0067 $30,757 - 0
45.313 Covid19 - Laura Bush 21st Century Librarian Program $30,362 Yes 0
81.RD Ag786; Doe Sub Abb De-Oe0000897 $30,157 Yes 0
17.RD Ah069; Dol Sub Msg Ui-2021-05-25-002 $30,000 Yes 0
81.RD Ah413; Doe Snl 2214168 Ldrd $30,000 Yes 0
81.U08 Ah120; Doe Snl 2270722 Fllw $30,000 - 0
93.RD Ea204; Elligo Health Research $30,000 Yes 0
10.U05 Ah315; Ag Fs 1240bg21p0023 $29,575 - 0
43.RD Ah537; NASA Sub Hst-Ar-16119.001-A $29,467 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $29,376 - 0
81.RD Aj864; Doe Snl 2308289 Ldrd $29,332 Yes 0
81.RD Ah676; Doe Snl 2200530 Ldrd $29,148 Yes 0
64.RD Ea385; Jbvamc Ipa $29,036 Yes 0
64.RD Ea159; Jbvamc Ipa 537d27020 $28,654 Yes 0
43.RD Ag229; NASA Sub Cua 099068 $28,362 Yes 0
64.RD Ea154; Jbvamc 537d27014 $28,353 Yes 0
10.216 1890 Institution Capacity Building Grants $28,309 Yes 0
93.586 State Court Improvement Program $28,261 - 0
81.RD Ah121; Doe Anl 9j-60012-0006a $28,041 Yes 0
93.RD Ea548; Avident Health 75n91020c00033 $27,945 Yes 0
81.RD Ag031; Doe Llnl B641951 $27,943 Yes 0
43.RD Ag835; NASA Hst-Go-15701.002-A $27,896 Yes 0
11.417 Sea Grant Support $27,840 Yes 0
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $27,610 Yes 0
12.U04 Ag448; Army Sub Matsys 098300 Tta $27,484 - 0
81.RD Aj634; Doe Pnnl 610444 $27,481 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $27,452 Yes 0
43.RD Aj961; NASA Sub Hinetics 105678 $27,400 Yes 0
81.RD Aj651; Doe Nrel Sub-2022-10069 $27,241 Yes 0
81.RD Ea271; 680012 Fermi National Lab $27,166 Yes 0
15.619 Rhinoceros and Tiger Conservation Fund $27,090 Yes 0
81.RD Ah746; Doe Anl 9j-60012-0003a $27,046 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $26,696 - 0
93.859 Covid19 - Biomedical Research and Research Training $26,677 Yes 0
10.320 Sun Grant Program $26,562 Yes 0
81.RD Aj592; Doe Lanl 17973 $26,434 Yes 0
64.RD Ea113; Jbvamc Ipa $26,356 Yes 0
10.610 Export Guarantee Program $26,280 - 0
93.516 Public Health Training Centers Program $26,209 - 0
81.RD Ag512; Doe Snl 2089151 Ldrd $26,105 Yes 0
97.U01 Ah511; Dhs 70t02021t6114n080 $26,035 - 0
12.RD E0270; Cfd Research CORP 20200398 $25,856 Yes 0
93.969 Pphf Geriatric Education Centers $25,723 Yes 0
81.RD Aj893; Doe Snl 2311385 $25,700 Yes 0
93.632 Covid19 - University Centers for Excellence in Developmental Disabilities Education, Research, and Service $25,542 Yes 0
64.RD Ea091; Jbvamc Ipa 537d27046 $25,280 Yes 0
81.RD Ah482; Doe Snl 2234285 Ldrd $25,246 Yes 0
64.RD Ea140; Jbvamc Ipa $25,057 Yes 0
81.RD Ag224; Doe Sub Aerodyne Ari 11484-2 $25,023 Yes 0
10.RD Aj758; Ag Npb Project # 21-142 $24,932 Yes 0
11.307 Economic Adjustment Assistance $24,757 - 0
64.RD E0086; Jbvamc Ipa $24,719 Yes 0
81.RD Aj674; Doe Snl 2338345 $24,693 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $24,647 Yes 0
93.103 Covid19 - Food and Drug Administration Research $24,603 Yes 0
16.560 Covid19 - National Institute of Justice Research, Evaluation, and Development Project Grants $24,537 Yes 0
11.U04 Ah453; Com Noaa 1305m321pnrmj0088 $24,468 - 0
43.RD Ag280; NASA Sub Usra Sofia 08-0259 $24,398 Yes 0
64.RD Ea231; Jbvamc Ipa $24,214 Yes 0
81.RD Ea082; 0j-60008-0023a Argonne Natl. Lab $24,209 Yes 0
15.820 National and Regional Climate Adaptation Science Centers $24,189 Yes 0
12.RD Ah668; Navy Sub Gem Ffp-2020-Uiuc-101420 $23,958 Yes 0
20.600 State and Community Highway Safety $23,760 Yes 0
12.RD Aj908; Dod Sub Tees M2200269 $23,670 Yes 0
81.RD Af044; Doe Lbnl 7462477 $23,459 Yes 0
64.RD Ea070; Jbvamc Ipa 537d17103 $23,457 Yes 0
81.RD Af043; Doe Lbnl 7442351 $23,263 Yes 0
12.RD E0258; Lynntech INC W81xwh-19-C-0056 $23,262 Yes 0
10.207 Animal Health and Disease Research $23,216 Yes 0
81.RD Aj765; Doe Llnl B649966 $23,176 Yes 0
47.078 Polar Programs $23,016 Yes 0
45.310 Grants to States $22,987 Yes 0
43.RD Ah505; NASA Sub Psi Sc-7420-048-4496-001 $22,847 Yes 0
47.079 Covid19 - Office of International Science and Engineering $22,698 Yes 0
64.RD Ea209; Jbvamc Ipa 537d27018 $22,483 Yes 0
10.329 Crop Protection and Pest Management Competitive Grants Program $22,418 Yes 0
81.RD Ah829; Doe Snl 2169005 $22,319 Yes 0
81.RD Ah805; Doe Snl 2169522 Ldrd $22,259 Yes 0
97.043 State Fire Training Systems Grants $22,145 - 0
93.501 Grants to Support School-Based Health Centers Department of Health and Human Services $22,086 Yes 0
81.RD Ah111; Doe Snl 2288361 $22,056 Yes 0
81.RD Af291; Doe Ornl 4000166266 $22,054 Yes 0
81.RD Ah467; Doe Snl 2239779 $21,937 Yes 0
12.RD Ea681; Intel Automation 2545-2 $21,819 Yes 0
81.RD E1538; Fermilab PO No. 629731 $21,710 Yes 0
12.RD Aj702; Darpa Hr0011-22-9-0063 $21,669 Yes 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $21,491 Yes 0
45.310 Covid19 - Grants to States $21,421 - 0
93.879 Covid19 - Medical Library Assistance $21,325 Yes 0
64.RD E0998; Jbvamc Ipa Ip00406941 $21,196 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $20,795 Yes 0
93.U09 F8798; Chicago Housing Authority $20,617 - 0
12.420 Military Medical Research and Development $20,444 Yes 0
81.RD Aj566; Doe Snl 2343518 $20,356 Yes 0
45.400 Peace Corps Global Health and Pepfar Initiative Program $20,284 - 0
93.U08 Ea803; Cdc Covid19 Ipa 201pa2014116-M01 $20,121 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $20,107 Yes 0
11.482 Coral Reef Conservation Program $20,012 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $19,881 - 0
81.RD Ag533; Doe Snl 2078529 Ldrd $19,774 Yes 0
93.U04 Ea283; Iphi 2021-342-Cdphoud-Loa-096 $19,696 - 0
64.RD Ea155; Jbvamc $19,586 Yes 0
93.877 Autism Collaboration, Accountability, Research, Education, and Support $19,546 - 0
81.RD Ah544; Doe Snl 2228378 Ldrd $19,174 Yes 0
15.615 Cooperative Endangered Species Conservation Fund $19,044 Yes 0
43.RD Ah646; NASA Sub Uill/advr INC $18,971 Yes 0
81.RD Ea196; Anl 0j-60008-0020a $18,911 Yes 0
83.RD Ah478; Dhs Sub Ul 103292 $18,870 Yes 0
93.U05 Ea284; Iphi 2021-351-Cdphoud-Loa-090 $18,288 - 0
20.U04 Aj851; Dot Sub Michigan Tech 2009035z1 $18,275 - 0
10.500 Cooperative Extension Service $18,224 - 0
43.RD Ah154; NASA Sub Psi Sc10-10884-4590-46 $18,216 Yes 0
12.RD Af269; Army Sub Creare S621 $18,063 Yes 0
93.134 Grants to Increase Organ Donations $18,041 - 0
64.RD Ea543; Jbvamc Ipa $17,864 Yes 0
11.U07 Aj854; Com 1333mj21pnrma0108 $17,780 - 0
11.468 Applied Meteorological Research $17,663 Yes 0
93.RD Eb911; Wayne State University $17,286 Yes 0
12.RD C0656; Ng 5300026627 $17,267 Yes 0
43.RD Ag264; NASA Sub Stsci Hst-Go-15997-007-A $17,259 Yes 0
64.RD Ea764; Jbvamc Ipa $17,254 Yes 0
43.RD Ah577; NASA Sub Stsi Hst-Go-16171.001-A $17,214 Yes 0
81.RD Ea003; L.l. Nat'l Lab B651614 $16,990 Yes 0
81.RD Ah251; Doe Snl 2257152 $16,925 Yes 0
64.RD Ea552; Jbvamc Ipa $16,868 Yes 0
81.RD E0908; Anl 4j-30361-0030a $16,848 Yes 0
16.726 Juvenile Mentoring Program $16,836 - 0
12.RD Ah041; Navy Sub Gem Ffp-2021-Uiuc-080221 $16,738 Yes 0
10.558 Child and Adult Care Food Program $16,579 - 0
17.285 Apprenticeship USA Grants $16,330 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $16,172 Yes 0
81.RD Ag008; Doe Llnl B641108 $16,069 Yes 0
12.RD Ag765; Darpa Hr0011-19-9-0067 $15,998 Yes 0
19.040 Public Diplomacy Programs $15,788 Yes 0
43.RD Aj653; NASA Sub Ema 108063 $15,748 Yes 0
93.928 Special Projects of National Significance $15,741 - 0
83.U01 B7756; Acp Fema 107680 $15,670 - 0
64.RD Ea050; Jbvamc Ipa 537d27045 $15,594 Yes 0
81.RD Ea199; L.b. Nat'l Lab 7606401 $15,587 Yes 0
64.RD Ea016; Jbvamc Ipa 537d27048 $15,368 Yes 0
64.RD Ea330; Jbvamc Ipa $15,353 Yes 0
12.RD Aj579; Darpa Sub Columbia 1(gg017183-01) $15,259 Yes 0
81.U12 Ah597; Doe Anl 1a-68617 Tta $15,185 - 0
15.U02 Ag592; Int 097346 Ipa $14,999 - 0
12.RD Ah557; Af Sub Cu Aerospace 102811 $14,845 Yes 0
15.922 Native American Graves Protection and Repatriation Act $14,808 - 0
19.900 Covid19 - Aeeca/esf Pd Programs $14,705 Yes 0
64.RD Ea697; Jbvamc Ipa $14,470 Yes 0
81.RD Aj739; Doe Llnl B650624 $14,438 Yes 0
12.RD Aj703; Darpa Sub Uwash Uwsc13443 $14,111 Yes 0
10.230 Farm of the Future $13,976 Yes 0
43.RD J9361; 739 Stsci NASA Last Call $13,835 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $13,674 Yes 0
64.RD E0018; Edward Hines Jr. Va Ipa Po578d07129 $13,644 Yes 0
64.RD Ea334; Jbvamc Ipa $13,573 Yes 0
12.RD Ag428; Navy Sub Cu Aerospace 098023 $13,354 Yes 0
12.RD Aj807; Af Sub Agile Data Decisions $13,337 Yes 0
93.RD Ag389; Hhs Fda Sub Iu 8146-Uil $13,333 Yes 0
12.RD Ah807; Af Sub Northrop 3057812 $13,052 Yes 0
15.812 Cooperative Research Units $13,015 Yes 0
43.RD Af076; NASA Sub Stsci Jwst-Ers-01355.008-A $12,977 Yes 0
93.RD Ea760; Physiq Decode-0001 $12,849 Yes 0
16.566 National Institute of Justice W.e.b. Dubois Fellowship Program $12,766 Yes 0
19.900 Aeeca/esf Pd Programs $12,434 - 0
64.RD Ea683; Jbvamc Ipa $12,396 Yes 0
64.RD E0176; Jbvamc Ipa $12,194 Yes 0
81.RD Af617; Doe Rit Remade 32226-02 18-01-Rm-10 $12,065 Yes 0
20.RD Ae756; Dot Dtfr5317c00007 $11,987 Yes 0
66.U03 Aj941; Epa Sub Wood F013200998 6064216003 $11,812 - 0
81.RD Ah834; Doe Sub Slac 203054 $11,798 Yes 0
64.RD Ea596; Jbvamc Ipa $11,706 Yes 0
64.RD Ea109; Jbvamc Ipa 537d27036 $11,682 Yes 0
47.076 Education and Human Resources $11,601 Yes 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $11,523 - 0
20.RD Af313; Dot Sub Ensco G27407-4000 $11,479 Yes 0
93.236 Grants to States to Support Oral Health Workforce Activities $11,265 Yes 0
64.RD Ea829; Va 36c25220c0172 PO 537d02011 $11,264 Yes 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $11,246 Yes 0
64.RD Ea421; Jbvamc Ipa $11,222 Yes 0
45.025 Promotion of the Arts Partnership Agreements $11,216 - 0
81.RD Ah729; Doe Anl 9j-60012-0004a $11,159 Yes 0
20.215 Highway Training and Education $11,125 - 0
84.425 Covid19 - Elementary and Secondary School Emergency Relief Fund $11,101 Yes 0
45.129 Promotion of the Humanities Federal/state Partnership $11,033 - 0
64.RD Ea707; Jbvamc Ipa $11,007 Yes 0
81.RD Ah548; Doe Nrel Sub-2021-10424 $10,973 Yes 0
43.RD Ag351; NASA Jhu 2004434108 $10,935 Yes 0
10.684 International Forestry Programs $10,542 - 0
10.304 Homeland Security Agricultural $10,506 Yes 0
64.RD E0717; Jbvamc Ipa $10,437 Yes 0
12.RD Aj583; Army W9132t-22-C-0013 $10,274 Yes 0
93.RD Ea836; Cdc Ipa201ipa2014093 $10,247 Yes 0
93.142 Covid19 - Niehs Hazardous Waste Worker Health and Safety Training $10,240 Yes 0
17.259 Wioa Youth Activities $10,213 - 0
81.RD Af499; Doe Pnnl 415953 $10,213 Yes 0
43.RD Ah468; NASA Sub Stsci Hst-Go-16210.001-A $10,187 Yes 0
81.RD Aj792; Doe Anl 9j-60012-0009a $10,172 Yes 0
81.RD Aj673; Doe Ornl Cw22118 $10,164 Yes 0
64.RD Ea153; Jbvamc Ipa $10,109 Yes 0
20.RD Ah189; Dot Fra 693jj621c000009 $10,107 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $10,074 Yes 0
15.608 Fish and Wildlife Management Assistance $10,013 Yes 0
64.RD Ag032; Va 36c26220c0166 $9,915 Yes 0
10.303 Integrated Programs $9,895 Yes 0
15.923 National Center for Preservation Technology and Training $9,709 Yes 0
15.678 Cooperative Ecosystem Studies Units $9,623 Yes 0
14.241 Covid19 - Housing Opportunities for Persons with Aids $9,416 - 0
81.RD Ag743; Doe Ornl 4000172516 $9,246 Yes 0
64.RD E0616; Edward Hines Va PO # 578-D07128 $9,229 Yes 0
43.RD Af449; NASA Sub Esa 2018.10.03.sttr2 $9,151 Yes 0
81.RD Ea175; Anl 0j-60008-0021a $9,084 Yes 0
10.217 Higher Education - Institution Challenge Grants Program $9,075 Yes 0
81.U03 Ag171; Doe Bnl 381396 $8,656 - 0
81.RD Ea674; Anl Joint Appt $8,607 Yes 0
93.U06 Ea458; National Network of Public Health I $8,585 - 0
64.RD Ea157; Jbvamc Ipa $8,506 Yes 0
81.RD E0600; Argonne Nat Lab 4j303610034a $8,383 Yes 0
93.747 Elder Abuse Prevention Interventions Program $8,359 Yes 0
64.034 Va Grants for Adaptive Sports Programs for Disabled Veterans and Disabled Members of the Armed Forces $8,114 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $8,105 - 0
64.RD Ea777; Jbvamc Ipa $8,067 Yes 0
11.U06 Aj660; Com 1333mj22pnrma0014 $8,061 - 0
93.421 Covid19 - Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $8,000 Yes 0
12.RD Aj582; Dod Sub Michigan Subk00015124 $7,939 Yes 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $7,737 Yes 0
47.RD Eb938; Nsf $7,384 Yes 0
21.019 Covid19 - Coronavirus Relief Fund $7,017 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $7,006 Yes 0
77.RD Ah710; Nrc 31310020p0047 $6,969 Yes 0
66.RD Ah515; Epa Sub Pegasus PO #uiuc-21-001 $6,696 Yes 0
93.RD E1408; Copd Foundation $6,607 Yes 0
14.418 Private Enforcement Initiatives $6,547 - 0
64.RD Ea868; Jbvamc Ipa $6,427 Yes 0
43.RD Ag523; NASA Sub Stsci Hst-Go-15595.006-A $6,337 Yes 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $6,307 Yes 0
64.RD E1832; Va241 15 D 0041 PO 523c98322 $6,214 Yes 0
10.172 Local Food Promotion Program $6,207 - 0
93.858 National Collaboration to Support Health, Wellness and Academic Success of School-Age Children $5,954 Yes 0
43.RD Ag660; NASA 80nssc19p0653 $5,657 Yes 0
39.U02 Aj506; Gsa Ipa Ox0003328 Fy22 $5,578 - 0
66.446 Technical Assistance for Treatment Works (clean Water Act [cwa] Section 104(b)(8)) $5,569 - 0
93.575 Child Care and Development Block Grant $5,487 Yes 0
81.RD Ea084; Anl Wo 0j-60008-0022j $5,482 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $5,461 - 0
10.U04 Ag343; Ag Sub Uky 3200002889-20-146 $5,433 - 0
12.RD Ea649; US Army W9132t21c0004 $5,421 Yes 0
10.935 Urban Agriculture and Innovative Production $5,412 - 0
84.408 Postsecondary Education Scholarships for Veteran's Dependents $5,359 - 0
81.RD Ag884; Doe Sub Purdue 19111357 Fua $5,244 Yes 0
84.U02 Aj656; De Sub Air 0519800002 $5,000 - 0
10.215 Sustainable Agriculture Research and Education $4,941 Yes 0
81.RD Aj953; Doe Nrel Sub-2021-10762 $4,925 Yes 0
12.RD Ea145; Northwestern University $4,795 Yes 0
93.213 Covid19 - Research and Training in Complementary and Integrative Health $4,778 Yes 0
15.U03 Ah026; Int 140g0321p0219 $4,564 - 0
64.RD Ea717; Jbvamc Ipa $4,511 Yes 0
43.U01 Aj565; NASA Nia Rasc-Al 108729 $4,451 - 0
81.RD Af177; Doe Anl 4j-30401-0027a $4,375 Yes 0
45.164 Promotion of the Humanities Public Programs $4,373 Yes 0
81.RD Aj524; Doe Ornl Cw33852 4000200393 $4,356 Yes 0
43.RD Ah449; NASA Sub Stsci Hst-Go-16237.002-A $4,354 Yes 0
12.U06 Ah329; Af Sub Udri 104367 Fua $4,299 - 0
81.U07 Ag780; Doe Orise 096494 $4,265 - 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations $4,252 Yes 0
93.599 Chafee Education and Training Vouchers Program (etv) $4,188 Yes 0
93.U01 E0568; Cdc Contract No. 75d30118p02249 $4,150 - 0
93.600 Covid19 - Head Start $4,127 - 0
10.174 Acer Access Development Program $3,827 - 0
10.311 Beginning Farmer and Rancher Development Program $3,698 Yes 0
81.RD Af228; Doe Anl 9f-60019 $3,669 Yes 0
81.RD Aj643; Doe Anl Joint Appointment $3,635 Yes 0
93.RD Ea079; Mmes CORP $3,450 Yes 0
93.865 Covid19 - Child Health and Human Development Extramural Research $3,245 Yes 0
12.RD Aj587; Darpa Sub Ngc 5300038303 $3,200 Yes 0
64.U06 J9475; Vet Admin Allowance $3,200 - 0
15.634 State Wildlife Grants $3,098 Yes 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $3,000 - 0
16.607 Bulletproof Vest Partnership Program $2,977 - 0
93.RD Ea873; Emmes CORP Aris/gbmc $2,934 Yes 0
93.RD Ag041; Nih Sub Ventrurewell 100516 $2,842 Yes 0
12.RD Ah309; Af Sub Kbr Lx02000070 $2,816 Yes 0
15.657 Endangered Species Recovery Implementation $2,795 Yes 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $2,777 - 0
45.161 Promotion of the Humanities Research $2,699 - 0
93.RD Ea006; Lsu $2,606 Yes 0
81.RD Ag281; Doe Snl 2138710 $2,603 Yes 0
20.U02 Ah764; Dot Sub Odurf 101440 $2,571 - 0
64.RD Eb905; Jbvamc Ipa $2,570 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $2,568 Yes 0
64.RD E0073; Vaipa Puget Sound E0073 $2,470 Yes 0
81.U01 A9021; Doe Or Fellow $2,412 - 0
93.325 Covid19 - Paralysis Resource Center $2,332 Yes 0
93.RD Ea007; Uofw $2,253 Yes 0
12.RD Ah992; Navy Sub Sdphotonics 101162 $2,186 Yes 0
81.RD Ah572; Doe Cuaero De-Ac02-07ch11359 $2,042 Yes 0
93.360 Covid19 - Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $1,966 Yes 0
12.U05 Ag566; Army W9132t-19-P-0048 Fua $1,565 - 0
17.U01 Ac892; Dol Sub Ngg 2016-00903 $1,564 - 0
16.817 Byrne Criminal Justice Innovation Program $1,436 Yes 0
81.RD Ag518; Doe Snl 2093481 $1,390 Yes 0
10.227 1994 Institutions Research Program $1,328 Yes 0
47.049 Covid19 - Mathematical and Physical Sciences $1,327 Yes 0
93.630 Covid19 - Developmental Disabilities Basic Support and Advocacy Grants $1,257 Yes 0
20.U03 Ah766; Dot Sub Odurf 101425 $1,154 - 0
93.RD Ag993; Nih Sub Gs 095455 $1,080 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $912 Yes 0
93.RD Eb946; Uw Madison $910 Yes 0
81.RD Aj957; Doe Bnl 400478 $787 Yes 0
47.050 Covid19 - Geosciences $758 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $755 Yes 0
10.253 Consumer Data and Nutrition Research $635 Yes 0
81.RD Ah692; Doe Snl 2202697 Ldrd $607 Yes 0
81.U14 Aj829; Doe Orise 106743 Lu $577 - 0
12.RD Ac416; Army W911nf-16-1-0413 $547 Yes 0
10.556 Special Milk Program for Children $547 - 0
81.RD Ag431; Doe Snl 2113438 Ldrd $502 Yes 0
10.U02 Ae825; Ag Ars 085521 Tta $475 - 0
64.RD Eb976; Va 36c25222c0029 PO 537d22007 $434 Yes 0
08.U01 Ah969; Peace Corps 1145pc20p0042 $392 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $355 - 0
81.RD Ea635; Anl Wo 0j-60008-0003a $344 Yes 0
93.172 Human Genome Research $333 Yes 0
93.RD Af013; Nih Sub Leidos 19x072 $302 Yes 0
81.RD Ea912; Lanl Sub 597492 $235 Yes 0
43.RD Ah354; NASA Tta Udri 103048 $230 Yes 0
93.914 Hiv Emergency Relief Project Grants $215 - 0
81.RD Ab504; Doe Anl 4j-30401-0002a $180 Yes 0
81.U02 Af227; Doe Anl 4j-30401-0026a Tta $158 - 0
12.RD E0158; Usc No.122034180 Hr00111990114 $146 Yes 0
81.RD Ah455; Doe Battelle 248124 $132 Yes 0
93.297 Teenage Pregnancy Prevention Program $113 - 0
66.RD Ag570; Epa Competeowm5 097468 $108 Yes 0
20.RD Aj954; Dot Fra 693jj621c000021 $105 Yes 0
81.RD Ag045; Doe Sub McC 20doe001 De-Sc0020685 $90 Yes 0
93.385 National Institutes of Health Pediatric Research Loan Repayment Program (b) $32 Yes 0
98.U02 Ag271; Aid Sub Palladium 217707-Il-01 To#6 $27 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $12 Yes 0
81.RD Ag497; Doe Snl 2100506 Ldrd $3 Yes 0
20.701 University Transportation Centers Program $1 Yes 0
43.RD Ah876; NASA Sub Cua 101542 $1 Yes 0
87.U01 Ea728; Cpsc 61320620n00009 $1 - 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $-1 Yes 0
81.U04 Ag296; Doe Anl Of-60123 $-1 - 0
64.U05 Ea871; US Dept of Veteran Affairs-Ea871 $-3 - 0
10.U01 Ae752; Ag Ars 085706 Tta $-8 - 0
12.RD Ah386; Af Sub Hinetics 103601 $-10 Yes 0
64.RD Ea883; Jbvamc Ipa $-13 Yes 0
12.RD Ag983; Af Sub U Virginia Gi15207-2097551 $-16 Yes 0
43.RD Ah295; NASA Sub Atsp 102193 $-19 Yes 0
93.399 Cancer Control $-35 Yes 0
43.RD Ag376; NASA Sub Cua 096886 $-51 Yes 0
81.RD Ae665; Doe Lanl 422459 $-56 Yes 0
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $-62 - 0
93.778 Medical Assistance Program $-85 Yes 0
15.611 Wildlife Restoration and Basic Hunter Education $-91 Yes 0
93.940 Hiv Prevention Activities Health Department Based $-107 - 0
64.U04 Ea870; US Dept. of Veteran Affairs Ea870 $-139 - 0
64.RD E1040; Jbvamc Ipa $-144 Yes 0
81.RD Af696; Doe Bnl 342940 $-176 Yes 0
12.RD Ag157; Army Sub Wayne State Wsu20060 $-196 Yes 0
64.RD E0084; Jbvamc Ipa $-244 Yes 0
81.RD Ae076; Doe Sub Snl 1851532 $-284 Yes 0
93.U03 E2953; Nhdp Hhsh258201300011c $-311 - 0
81.RD E1741; Anl 4j-30361 Wo 4j-30361-0017e $-344 Yes 0
12.RD E0654; Caci PO No. Lgs0033590 $-376 Yes 0
81.RD Ag467; Doe Sub Remade Smia Sa-19-23 $-507 Yes 0
81.041 State Energy Program $-508 - 0
81.RD Ag381; Doe Snl 2119204 $-533 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $-543 - 0
81.113 Defense Nuclear Nonproliferation Research $-554 Yes 0
43.RD Ah538; NASA Sub Northwestern 60053364 Uiuc $-598 Yes 0
93.879 Medical Library Assistance $-646 Yes 0
93.701 Trans-Nih Recovery Act Research Support $-950 Yes 0
81.RD Ag380; Doe Snl 2119874 Ldrd $-989 Yes 0
64.RD Ea715; Jbvamc Ipa $-1,032 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $-1,313 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $-1,361 - 0
81.RD Af353; Doe Snl 1975290 $-1,376 Yes 0
81.RD Af166; Doe Ornl 4000193578 $-1,515 Yes 0
43.RD Ae727; NASA Jpl 1562980 $-1,534 Yes 0
15.605 Sport Fish Restoration $-2,093 Yes 0
81.RD Ae026; Doe Snl 1858048 $-2,100 Yes 0
12.RD Ag420; Af Sub Utc 2019-Arc-S-19002 $-2,241 Yes 0
93.U10 H7451; Icdd Iga 2020-01 $-2,293 - 0
81.RD Ag379; Doe Snl 2119615 $-4,352 Yes 0
11.U02 Ac801; Com Noaa Ra-133r-16-Se-0081 $-4,693 - 0
14.881 Moving to Work Demonstration Program $-5,080 - 0
81.RD E0774; Anl 4j-30361 Wo#4j-30361-0031a $-5,827 Yes 0
66.U01 Ae757; Epa Sub MacTec Ep-W-16-015 $-6,230 - 0
81.RD Af722; Doe Snl 1927876 $-6,429 Yes 0
93.RD E1499; Nih Hhsn268201700007c $-6,442 Yes 0
20.RD Ag179; Dot Fra 693jj620c000003 $-6,738 Yes 0
93.914 Covid19 - Hiv Emergency Relief Project Grants $-7,580 - 0
81.RD E1365; Anl Wo 4j-030361-0027d $-7,595 Yes 0
64.RD E0540; Jbvamc Ipa $-7,755 Yes 0
12.RD Ah494; Navy Sub Sdphotonics 103420 $-8,976 Yes 0
81.RD Af693; Doe Snl 1932412 $-9,825 Yes 0
64.RD E1310; Jbvamc Ipa $-10,563 Yes 0
64.RD Ea716; Jbvamc Ipa $-10,639 Yes 0
81.RD Ab670; Doe Sub Anl 4f-32001 $-10,933 Yes 0
93.224 Covid19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $-13,540 - 0
11.U03 Af346; Com 1333mj18pnrma00580058 $-13,861 - 0
81.RD Ea985; Anl 4j-30361-0043a $-14,643 Yes 0
93.RD E0268; Iit Research Inst 14102572002002rl $-16,804 Yes 0
64.RD Ea718; Jbvamc Ipa $-23,945 Yes 0
64.RD E2080; Jbvamc Ipa 484231 Fy21 $-27,881 Yes 0

Contacts

Name Title Type
Y8CWNJRCNN91 Paul Ellinger Auditee
2173331560 Craig Wories Auditor
No contacts on file

Notes to SEFA

Title: Federal Student Loan Programs Accounting Policies: Expenditures reported on the Schedule are presented on a modified cash basis of accounting. The methodology for determining federal awards expended is:Direct costs are reported as federal expenditures on a cash basis, with the following exceptions:1. Academic Year (nine-month) faculty salaries charged to sponsored projects are earned over nine months and paid over twelve months.2. Salaries and wages earned between the last payroll date in June and June 30 are accrued and included as a current year federal expenditure.3. Payroll related fringe benefits costs that are charged on an actuarial basis are included as a current year federal expenditure.Indirect costs are assessed as a percentage of direct costs and are included as a current year federal expenditure.Expenditures reported on the Schedule meet the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: The University of Illinois has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has approved federally recognized indirect cost rates negotiated between the University and the Federal Government. FEDERAL PERKINS LOAN (84.038) - Balances outstanding at the end of the audit period were 16304916. NURSE FACULTY LOAN PROGRAM (NFLP) (93.264) - Balances outstanding at the end of the audit period were 60120. HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS/LOANS FOR DISADVANTAGED STUDENTS (93.342) - Balances outstanding at the end of the audit period were 14729217. NURSING STUDENT LOANS (93.364) - Balances outstanding at the end of the audit period were 985095.
Title: Federal Insurance Disclosure Accounting Policies: Expenditures reported on the Schedule are presented on a modified cash basis of accounting. The methodology for determining federal awards expended is:Direct costs are reported as federal expenditures on a cash basis, with the following exceptions:1. Academic Year (nine-month) faculty salaries charged to sponsored projects are earned over nine months and paid over twelve months.2. Salaries and wages earned between the last payroll date in June and June 30 are accrued and included as a current year federal expenditure.3. Payroll related fringe benefits costs that are charged on an actuarial basis are included as a current year federal expenditure.Indirect costs are assessed as a percentage of direct costs and are included as a current year federal expenditure.Expenditures reported on the Schedule meet the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: The University of Illinois has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has approved federally recognized indirect cost rates negotiated between the University and the Federal Government. Federally funded medical malpractice insurance was in effect under the Federal Tort Claims Act for Health Resources and Services Administration Deeming Notice Number 1-F00000300-20-01 from July 01, 2021 through December 31, 2021 and Deeming Notice Number 1-F00000300-21-01 from January 01,2022 to June 30, 2022.
Title: Federal Depository Library Accounting Policies: Expenditures reported on the Schedule are presented on a modified cash basis of accounting. The methodology for determining federal awards expended is:Direct costs are reported as federal expenditures on a cash basis, with the following exceptions:1. Academic Year (nine-month) faculty salaries charged to sponsored projects are earned over nine months and paid over twelve months.2. Salaries and wages earned between the last payroll date in June and June 30 are accrued and included as a current year federal expenditure.3. Payroll related fringe benefits costs that are charged on an actuarial basis are included as a current year federal expenditure.Indirect costs are assessed as a percentage of direct costs and are included as a current year federal expenditure.Expenditures reported on the Schedule meet the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: The University of Illinois has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has approved federally recognized indirect cost rates negotiated between the University and the Federal Government. The Universitys Government Information library (Urbana), Albert E. Jenner Jr. Memorial Law Library (Urbana), Richard J. Daley Library (Chicago), Louis L. Biro Law Library (Chicago) and Norris L. Brookens Library (Springfield) serve as depository libraries in the U.S. Government Publishing Offices Federal Depository Library. The Federal Depository Library Program gives the public free access togovernment information. The University is the legal custodian of government publications received under this program; however, these publications remain the property of the federal government.
Title: Donated Federal Surplus Property Accounting Policies: Expenditures reported on the Schedule are presented on a modified cash basis of accounting. The methodology for determining federal awards expended is:Direct costs are reported as federal expenditures on a cash basis, with the following exceptions:1. Academic Year (nine-month) faculty salaries charged to sponsored projects are earned over nine months and paid over twelve months.2. Salaries and wages earned between the last payroll date in June and June 30 are accrued and included as a current year federal expenditure.3. Payroll related fringe benefits costs that are charged on an actuarial basis are included as a current year federal expenditure.Indirect costs are assessed as a percentage of direct costs and are included as a current year federal expenditure.Expenditures reported on the Schedule meet the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: The University of Illinois has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has approved federally recognized indirect cost rates negotiated between the University and the Federal Government. The University received donated federal surplus property valued at $57,116 from the US Army Corps of Engineers, Engineer Research and Development Center (ERDC), Construction Engineering Research Laboratory (CERL). Assistance Listing Number (ALN) 39.003 is assigned to the Donation of Federal Surplus Personal Property program. The donated federal surplus property is described by ERDC-CERL as scientific equipment in the form of six UAS (Unmanned Aerial System) platforms which will be used by the Universitys Autonomous and Unmanned Vehicle Systems Laboratory (AUVSL) to conduct technical and scientific research.
Title: Disaster Grants Public Assistance (Presidentially Declared Disasters) Accounting Policies: Expenditures reported on the Schedule are presented on a modified cash basis of accounting. The methodology for determining federal awards expended is:Direct costs are reported as federal expenditures on a cash basis, with the following exceptions:1. Academic Year (nine-month) faculty salaries charged to sponsored projects are earned over nine months and paid over twelve months.2. Salaries and wages earned between the last payroll date in June and June 30 are accrued and included as a current year federal expenditure.3. Payroll related fringe benefits costs that are charged on an actuarial basis are included as a current year federal expenditure.Indirect costs are assessed as a percentage of direct costs and are included as a current year federal expenditure.Expenditures reported on the Schedule meet the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: The University of Illinois has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has approved federally recognized indirect cost rates negotiated between the University and the Federal Government. After a Presidential-Declared Disaster, FEMA provides a Public Assistance Grant to reimburse eligible costs associated with repair, replacement, or restoration of disaster damaged facilities. Nonfederal entities must record expenditures on the Schedule of Expenditures of Federal Awards (SEFA) when (1) FEMA has approved the nonfederal entitys project worksheet, and (2) the nonfederal entity hasincurred the eligible expenditures.For the year ended June 30, 2022, a total of $7,503,898 for approved eligible expenditures was included on the FY22 SEFA under ALN 97.036. Costs incurred in prior fiscal years $1,790,849 (FY20) and $5,713,049 (FY21) were approved by FEMA in the current fiscal year and are disclosed below by location and fiscal year. Urbana total costs for FY20 were 898,031 and FY21 were 640,749. Chicago total costs for FY20 were 892,818 and FY21 were 5,072,300.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on a modified cash basis of accounting. The methodology for determining federal awards expended is:Direct costs are reported as federal expenditures on a cash basis, with the following exceptions:1. Academic Year (nine-month) faculty salaries charged to sponsored projects are earned over nine months and paid over twelve months.2. Salaries and wages earned between the last payroll date in June and June 30 are accrued and included as a current year federal expenditure.3. Payroll related fringe benefits costs that are charged on an actuarial basis are included as a current year federal expenditure.Indirect costs are assessed as a percentage of direct costs and are included as a current year federal expenditure.Expenditures reported on the Schedule meet the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: The University of Illinois has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has approved federally recognized indirect cost rates negotiated between the University and the Federal Government. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the University of Illinois (University) under programs of the federal government for the fiscal year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the University. The schedule designates federal awards as direct and pass-through. Direct awards represent federal funding awarded directly to the University by a federal agency, pass-through awards are federal awards passed through a non-federal entity. Pass-through identifying information is presented when availableand when applicable.

Finding Details

Finding 2022-007
The University of Illinois Urbana-Champaign did not have adequate procedures in place to ensure the proper Airport Improvement Program reporting requirements were submitted timely. During our reporting testing, we identified the University of Illinois Urbana-Champaign did not timely submit two of the two annual reports required. The annual reports for the period ending September 30, 2021 were due by December 31, 2021, however, were submitted on January 6, 2022. The Airport Improvement Program requires submission of a signed and dated SF-425 report annually, due 90 days after the end of federal fiscal year in which this grant is open (due December 31 of each year the grant is open). Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure reports are submitted timely. University officials stated due to an administrative error, the reporting deadline was not properly recognized causing the reports to be submitted late. Without proper program reporting policies and procedures, the submission of late reports results in noncompliance with Federal regulation and could result in the loss of future funding. (Finding Code No. 2022-007) Recommendation: We recommend the University of Illinois Urbana-Champaign review current processes policies and procedures to ensure Airport Improvement Program reporting requirements are completed timely. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-008
The University of Illinois Urbana-Champaign did not make a subrecipient payment timely under the Research and Development Cluster: Office of Science Financial Assistance Program and the University of Illinois Chicago did not make a subrecipient payment timely under the HIV-Related Training and Technical Assistance program. Out of six subrecipient payments made by the University of Illinois Urbana-Champaign, one payment (17%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Urbana-Champaign made payment to the subrecipient 68 days after receipt of the billing from the subrecipient. Out of fourteen subrecipient payments made by the University of Illinois Chicago, one payment (7%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Chicago made payment to the subrecipient 85 days after receipt of the billing from the subrecipient. Under Uniform Guidance (2 CFR 200.305(b)(3)), when the reimbursement method is used, the Federal awarding agency or pass-through entity must make payment within 30 calendar days after receipt of the billing, unless the Federal awarding agency or pass-through entity reasonably believes the request to be improper. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure subrecipient payments are made timely. University officials stated in the latter half of 2021, a high-volume unit at the University of Illinois Urbana-Champaign experienced a staffing shortage. The payment was not made in a timely manner due to the delay in receiving approvals. University officials stated for the University of Illinois Chicago, a new fund code was established for the current budget period for expenditure tracking purposes. Delays occurred in associating the subaward to the new fund code. Without proper program cash management policies and procedures, late subrecipient payments could result in the loss of future funding. (Finding Code No. 2022-008) Recommendation: We recommend the University of Illinois of Urbana-Champaign and the University of Illinois Chicago review current processes, policies and procedures to ensure that payments to subrecipients minimize the time elapsing between the transfer of federal funds from the pass-through entity to the subrecipient. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-005
The University of Illinois Chicago had one instance of excess cash for the Direct Loan program. During our cash management testing, we identified that the University of Illinois Chicago had excess cash for the Direct Loan program ranging from $113,662 to $186,656 during the period of December 16, 2021 through January 4, 2022. In these situations, the excess cash did not exceed one percent of total prior year drawdowns, however, amounts were not returned within a seven-day period, as outlined below. Uniform Grant Guidance (34 CFR 668.166) states the Secretary considers excess cash to be any amount of title IV, HEA program funds, other than Federal Perkins Loan program funds, that an institution does not disburse to students by the end of the third business day following the date the institution (1) received those funds from the Secretary; or (2) deposited or transferred to its depository account previously disbursed title IV, HEA program funds, such as those resulting from awards adjustments, recoveries, or cancellations. An institution may maintain for up to seven days an amount of excess cash that does not exceed one percent of the total amount of funds the institution drew down in the prior award year. The institution must return immediately to the Secretary any amount of excess cash over the one-percent tolerance and any amount of excess cash remaining in its account after the seven-day tolerance period. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure excess cash is properly handled. University officials stated automated processes caused cash to accumulate over the holiday break. Due to the University?s closure, staff were unavailable to recognize excess cash and return funds timely. Excess cash is noncompliance with Federal regulation and could result in the loss of future funding. (Finding Code No. 2022-005, 2021-012). Recommendation: We recommend the University of Illinois Chicago review current processes for monitoring cash management and implement procedures that eliminate excess cash. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-006
The University of Illinois Urbana-Champaign did not properly report the student enrollment changes for certain students who received federal student aid to the National Student Loan Data System (NSLDS). Out of the 24 students tested at the University of Illinois Urbana-Champaign, we noted two (8%) students with improper reporting which resulted in the following errors of the enrollment effective dates to NSLDS: ? For one student, the student?s status change at the Campus-Level was reported after the 60-day reporting requirement and the student?s enrollment status was not properly updated at the Program-Level in NSLDS. ? For one student, the University did not report the correct enrollment effective date to NSLDS at the Program Level. The sample was not intended to be, and was not, a statistically valid sample. The Code of Federal Regulations (34 CFR 685.309) requires enrollment status changes for students be reported to NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. Regulations require the status include an accurate effective date. According to the NSLDS Enrollment Reporting Guide, a student?s Program-Level enrollment status should be reported with the same enrollment status as that student?s Campus-Level enrollment status for all programs the student is enrolled in at that location, even if the student is not currently taking coursework that applies to a particular program. If the student has withdrawn or graduated from an academic program, a ?terminal enrollment status? of `W? or `G,? as appropriate, should be reported for that program, even if the student is still taking coursework applicable to other programs in which the student is enrolled. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls designed to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure enrollment reporting is completed properly. University officials stated both students were unofficial withdrawals. The enrollment reporting for unofficial withdrawal students is a manual process and the errors were due to human error. If the NSLDS system is not updated with the student information, overawards could occur should the student transfer to another institution and the student may not properly enter the repayment period. (Finding Code No. 2022-006; 2021-010; 2020-006) Recommendation: We recommend the University of Illinois Urbana-Champaign review current processes for reporting to NSLDS and implement procedures to ensure submissions are reported timely and accurately. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-008
The University of Illinois Urbana-Champaign did not make a subrecipient payment timely under the Research and Development Cluster: Office of Science Financial Assistance Program and the University of Illinois Chicago did not make a subrecipient payment timely under the HIV-Related Training and Technical Assistance program. Out of six subrecipient payments made by the University of Illinois Urbana-Champaign, one payment (17%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Urbana-Champaign made payment to the subrecipient 68 days after receipt of the billing from the subrecipient. Out of fourteen subrecipient payments made by the University of Illinois Chicago, one payment (7%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Chicago made payment to the subrecipient 85 days after receipt of the billing from the subrecipient. Under Uniform Guidance (2 CFR 200.305(b)(3)), when the reimbursement method is used, the Federal awarding agency or pass-through entity must make payment within 30 calendar days after receipt of the billing, unless the Federal awarding agency or pass-through entity reasonably believes the request to be improper. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure subrecipient payments are made timely. University officials stated in the latter half of 2021, a high-volume unit at the University of Illinois Urbana-Champaign experienced a staffing shortage. The payment was not made in a timely manner due to the delay in receiving approvals. University officials stated for the University of Illinois Chicago, a new fund code was established for the current budget period for expenditure tracking purposes. Delays occurred in associating the subaward to the new fund code. Without proper program cash management policies and procedures, late subrecipient payments could result in the loss of future funding. (Finding Code No. 2022-008) Recommendation: We recommend the University of Illinois of Urbana-Champaign and the University of Illinois Chicago review current processes, policies and procedures to ensure that payments to subrecipients minimize the time elapsing between the transfer of federal funds from the pass-through entity to the subrecipient. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-009
University of Illinois Chicago did not timely report subaward data to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) under the HIV-Related Training and Technical Assistance program. Five out five subaward obligations/modifications were not reported in FSRS within the last day of the month following the month in which the subaward/subaward amendment obligation was made. See Schedule of Findings and Questioned Costs for chart/table. Under the requirements of the Federal Funding Accountability and Transparency Act (Pub. L. No. 109-282), as amended by section 6202 of Public Law 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the FSRS. The non-federal entity is required to report each obligating action to FSRS. The action must be reported in FSRS no later than the last day of the month following the month in which the subaward/subaward amendment is made. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure reports are submitted timely. University officials stated that as a result of staff shortages, there were delays in the submission of Federal Funding Accountability and Transparency Act reports. Without proper program reporting policies and procedures, the submission of late reports is noncompliance with Federal regulation and could result in the loss of future funding. (Finding Code No. 2022-009) Recommendation: We recommend the University of Illinois Chicago review current processes and procedures to ensure Federal Funding Accountability and Transparency Act reporting requirements are completed timely. University Response: Accepted. The University will take steps to address the recommendation in this finding
Finding 2022-010
University of Illinois Chicago did not maintain adequate records for procurement transactions in the Research and Development Cluster and for procurement transactions in the HIV-Related Training and Technical Assistance program. One out of 40 sampled expenditures in the Research and Development Cluster: Biomedical Research and Research Training did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase order was approved after the services were rendered. Two out of 40 sampled expenditures in the HIV-Related Training and Technical Assistance program did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase orders were approved after the services were rendered. The samples were not intended to be, and were not, statistically valid samples. Uniform Grant Guidance (2 CFR 200.320(b)) states if small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources as determined appropriate by the non-Federal entity. The University must also maintain records sufficient to detail the history of the procurement. These records will include but are not necessarily limited to the following: the rationale for the method of procurement, the selection of the contract type, the contractor selection or rejection, and the basis for the contract price. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure procurement procedures are properly followed and support is properly maintained. University officials stated that the programmatic personnel did not engage their business office staff prior to initiating services, thus, the proper procurement documentation was not provided at the time of purchase order establishment. If the procurement procedures are not properly followed and documented, the University could approve payments of federal funds to vendors that do not meet federal regulations. (Finding Code No. 2022-010) Recommendation: We recommend the University of Illinois Chicago retain proper supporting documentation within procurement files. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-010
University of Illinois Chicago did not maintain adequate records for procurement transactions in the Research and Development Cluster and for procurement transactions in the HIV-Related Training and Technical Assistance program. One out of 40 sampled expenditures in the Research and Development Cluster: Biomedical Research and Research Training did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase order was approved after the services were rendered. Two out of 40 sampled expenditures in the HIV-Related Training and Technical Assistance program did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase orders were approved after the services were rendered. The samples were not intended to be, and were not, statistically valid samples. Uniform Grant Guidance (2 CFR 200.320(b)) states if small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources as determined appropriate by the non-Federal entity. The University must also maintain records sufficient to detail the history of the procurement. These records will include but are not necessarily limited to the following: the rationale for the method of procurement, the selection of the contract type, the contractor selection or rejection, and the basis for the contract price. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure procurement procedures are properly followed and support is properly maintained. University officials stated that the programmatic personnel did not engage their business office staff prior to initiating services, thus, the proper procurement documentation was not provided at the time of purchase order establishment. If the procurement procedures are not properly followed and documented, the University could approve payments of federal funds to vendors that do not meet federal regulations. (Finding Code No. 2022-010) Recommendation: We recommend the University of Illinois Chicago retain proper supporting documentation within procurement files. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-007
The University of Illinois Urbana-Champaign did not have adequate procedures in place to ensure the proper Airport Improvement Program reporting requirements were submitted timely. During our reporting testing, we identified the University of Illinois Urbana-Champaign did not timely submit two of the two annual reports required. The annual reports for the period ending September 30, 2021 were due by December 31, 2021, however, were submitted on January 6, 2022. The Airport Improvement Program requires submission of a signed and dated SF-425 report annually, due 90 days after the end of federal fiscal year in which this grant is open (due December 31 of each year the grant is open). Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure reports are submitted timely. University officials stated due to an administrative error, the reporting deadline was not properly recognized causing the reports to be submitted late. Without proper program reporting policies and procedures, the submission of late reports results in noncompliance with Federal regulation and could result in the loss of future funding. (Finding Code No. 2022-007) Recommendation: We recommend the University of Illinois Urbana-Champaign review current processes policies and procedures to ensure Airport Improvement Program reporting requirements are completed timely. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-008
The University of Illinois Urbana-Champaign did not make a subrecipient payment timely under the Research and Development Cluster: Office of Science Financial Assistance Program and the University of Illinois Chicago did not make a subrecipient payment timely under the HIV-Related Training and Technical Assistance program. Out of six subrecipient payments made by the University of Illinois Urbana-Champaign, one payment (17%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Urbana-Champaign made payment to the subrecipient 68 days after receipt of the billing from the subrecipient. Out of fourteen subrecipient payments made by the University of Illinois Chicago, one payment (7%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Chicago made payment to the subrecipient 85 days after receipt of the billing from the subrecipient. Under Uniform Guidance (2 CFR 200.305(b)(3)), when the reimbursement method is used, the Federal awarding agency or pass-through entity must make payment within 30 calendar days after receipt of the billing, unless the Federal awarding agency or pass-through entity reasonably believes the request to be improper. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure subrecipient payments are made timely. University officials stated in the latter half of 2021, a high-volume unit at the University of Illinois Urbana-Champaign experienced a staffing shortage. The payment was not made in a timely manner due to the delay in receiving approvals. University officials stated for the University of Illinois Chicago, a new fund code was established for the current budget period for expenditure tracking purposes. Delays occurred in associating the subaward to the new fund code. Without proper program cash management policies and procedures, late subrecipient payments could result in the loss of future funding. (Finding Code No. 2022-008) Recommendation: We recommend the University of Illinois of Urbana-Champaign and the University of Illinois Chicago review current processes, policies and procedures to ensure that payments to subrecipients minimize the time elapsing between the transfer of federal funds from the pass-through entity to the subrecipient. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-005
The University of Illinois Chicago had one instance of excess cash for the Direct Loan program. During our cash management testing, we identified that the University of Illinois Chicago had excess cash for the Direct Loan program ranging from $113,662 to $186,656 during the period of December 16, 2021 through January 4, 2022. In these situations, the excess cash did not exceed one percent of total prior year drawdowns, however, amounts were not returned within a seven-day period, as outlined below. Uniform Grant Guidance (34 CFR 668.166) states the Secretary considers excess cash to be any amount of title IV, HEA program funds, other than Federal Perkins Loan program funds, that an institution does not disburse to students by the end of the third business day following the date the institution (1) received those funds from the Secretary; or (2) deposited or transferred to its depository account previously disbursed title IV, HEA program funds, such as those resulting from awards adjustments, recoveries, or cancellations. An institution may maintain for up to seven days an amount of excess cash that does not exceed one percent of the total amount of funds the institution drew down in the prior award year. The institution must return immediately to the Secretary any amount of excess cash over the one-percent tolerance and any amount of excess cash remaining in its account after the seven-day tolerance period. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure excess cash is properly handled. University officials stated automated processes caused cash to accumulate over the holiday break. Due to the University?s closure, staff were unavailable to recognize excess cash and return funds timely. Excess cash is noncompliance with Federal regulation and could result in the loss of future funding. (Finding Code No. 2022-005, 2021-012). Recommendation: We recommend the University of Illinois Chicago review current processes for monitoring cash management and implement procedures that eliminate excess cash. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-006
The University of Illinois Urbana-Champaign did not properly report the student enrollment changes for certain students who received federal student aid to the National Student Loan Data System (NSLDS). Out of the 24 students tested at the University of Illinois Urbana-Champaign, we noted two (8%) students with improper reporting which resulted in the following errors of the enrollment effective dates to NSLDS: ? For one student, the student?s status change at the Campus-Level was reported after the 60-day reporting requirement and the student?s enrollment status was not properly updated at the Program-Level in NSLDS. ? For one student, the University did not report the correct enrollment effective date to NSLDS at the Program Level. The sample was not intended to be, and was not, a statistically valid sample. The Code of Federal Regulations (34 CFR 685.309) requires enrollment status changes for students be reported to NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. Regulations require the status include an accurate effective date. According to the NSLDS Enrollment Reporting Guide, a student?s Program-Level enrollment status should be reported with the same enrollment status as that student?s Campus-Level enrollment status for all programs the student is enrolled in at that location, even if the student is not currently taking coursework that applies to a particular program. If the student has withdrawn or graduated from an academic program, a ?terminal enrollment status? of `W? or `G,? as appropriate, should be reported for that program, even if the student is still taking coursework applicable to other programs in which the student is enrolled. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls designed to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure enrollment reporting is completed properly. University officials stated both students were unofficial withdrawals. The enrollment reporting for unofficial withdrawal students is a manual process and the errors were due to human error. If the NSLDS system is not updated with the student information, overawards could occur should the student transfer to another institution and the student may not properly enter the repayment period. (Finding Code No. 2022-006; 2021-010; 2020-006) Recommendation: We recommend the University of Illinois Urbana-Champaign review current processes for reporting to NSLDS and implement procedures to ensure submissions are reported timely and accurately. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-008
The University of Illinois Urbana-Champaign did not make a subrecipient payment timely under the Research and Development Cluster: Office of Science Financial Assistance Program and the University of Illinois Chicago did not make a subrecipient payment timely under the HIV-Related Training and Technical Assistance program. Out of six subrecipient payments made by the University of Illinois Urbana-Champaign, one payment (17%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Urbana-Champaign made payment to the subrecipient 68 days after receipt of the billing from the subrecipient. Out of fourteen subrecipient payments made by the University of Illinois Chicago, one payment (7%) was not submitted within 30 days after receipt of the billing from the subrecipient. The University of Illinois Chicago made payment to the subrecipient 85 days after receipt of the billing from the subrecipient. Under Uniform Guidance (2 CFR 200.305(b)(3)), when the reimbursement method is used, the Federal awarding agency or pass-through entity must make payment within 30 calendar days after receipt of the billing, unless the Federal awarding agency or pass-through entity reasonably believes the request to be improper. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure subrecipient payments are made timely. University officials stated in the latter half of 2021, a high-volume unit at the University of Illinois Urbana-Champaign experienced a staffing shortage. The payment was not made in a timely manner due to the delay in receiving approvals. University officials stated for the University of Illinois Chicago, a new fund code was established for the current budget period for expenditure tracking purposes. Delays occurred in associating the subaward to the new fund code. Without proper program cash management policies and procedures, late subrecipient payments could result in the loss of future funding. (Finding Code No. 2022-008) Recommendation: We recommend the University of Illinois of Urbana-Champaign and the University of Illinois Chicago review current processes, policies and procedures to ensure that payments to subrecipients minimize the time elapsing between the transfer of federal funds from the pass-through entity to the subrecipient. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-009
University of Illinois Chicago did not timely report subaward data to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) under the HIV-Related Training and Technical Assistance program. Five out five subaward obligations/modifications were not reported in FSRS within the last day of the month following the month in which the subaward/subaward amendment obligation was made. See Schedule of Findings and Questioned Costs for chart/table. Under the requirements of the Federal Funding Accountability and Transparency Act (Pub. L. No. 109-282), as amended by section 6202 of Public Law 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the FSRS. The non-federal entity is required to report each obligating action to FSRS. The action must be reported in FSRS no later than the last day of the month following the month in which the subaward/subaward amendment is made. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure reports are submitted timely. University officials stated that as a result of staff shortages, there were delays in the submission of Federal Funding Accountability and Transparency Act reports. Without proper program reporting policies and procedures, the submission of late reports is noncompliance with Federal regulation and could result in the loss of future funding. (Finding Code No. 2022-009) Recommendation: We recommend the University of Illinois Chicago review current processes and procedures to ensure Federal Funding Accountability and Transparency Act reporting requirements are completed timely. University Response: Accepted. The University will take steps to address the recommendation in this finding
Finding 2022-010
University of Illinois Chicago did not maintain adequate records for procurement transactions in the Research and Development Cluster and for procurement transactions in the HIV-Related Training and Technical Assistance program. One out of 40 sampled expenditures in the Research and Development Cluster: Biomedical Research and Research Training did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase order was approved after the services were rendered. Two out of 40 sampled expenditures in the HIV-Related Training and Technical Assistance program did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase orders were approved after the services were rendered. The samples were not intended to be, and were not, statistically valid samples. Uniform Grant Guidance (2 CFR 200.320(b)) states if small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources as determined appropriate by the non-Federal entity. The University must also maintain records sufficient to detail the history of the procurement. These records will include but are not necessarily limited to the following: the rationale for the method of procurement, the selection of the contract type, the contractor selection or rejection, and the basis for the contract price. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure procurement procedures are properly followed and support is properly maintained. University officials stated that the programmatic personnel did not engage their business office staff prior to initiating services, thus, the proper procurement documentation was not provided at the time of purchase order establishment. If the procurement procedures are not properly followed and documented, the University could approve payments of federal funds to vendors that do not meet federal regulations. (Finding Code No. 2022-010) Recommendation: We recommend the University of Illinois Chicago retain proper supporting documentation within procurement files. University Response: Accepted. The University will take steps to address the recommendation in this finding.
Finding 2022-010
University of Illinois Chicago did not maintain adequate records for procurement transactions in the Research and Development Cluster and for procurement transactions in the HIV-Related Training and Technical Assistance program. One out of 40 sampled expenditures in the Research and Development Cluster: Biomedical Research and Research Training did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase order was approved after the services were rendered. Two out of 40 sampled expenditures in the HIV-Related Training and Technical Assistance program did not contain proper supporting documentation for a small purchase procurement. The documentation did not contain evidence for the rationale of not obtaining price quotes, and the purchase orders were approved after the services were rendered. The samples were not intended to be, and were not, statistically valid samples. Uniform Grant Guidance (2 CFR 200.320(b)) states if small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources as determined appropriate by the non-Federal entity. The University must also maintain records sufficient to detail the history of the procurement. These records will include but are not necessarily limited to the following: the rationale for the method of procurement, the selection of the contract type, the contractor selection or rejection, and the basis for the contract price. Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving Federal awards establish and maintain internal controls deigned to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure procurement procedures are properly followed and support is properly maintained. University officials stated that the programmatic personnel did not engage their business office staff prior to initiating services, thus, the proper procurement documentation was not provided at the time of purchase order establishment. If the procurement procedures are not properly followed and documented, the University could approve payments of federal funds to vendors that do not meet federal regulations. (Finding Code No. 2022-010) Recommendation: We recommend the University of Illinois Chicago retain proper supporting documentation within procurement files. University Response: Accepted. The University will take steps to address the recommendation in this finding.