Audit 291151

FY End
2023-06-30
Total Expended
$23.24M
Findings
0
Programs
64
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds $1.12M - 0
93.355 Certified Health It Surveillance Capacity and Infrastructure Improvement Cooperative Agreement Program $337,040 - 0
94.016 Senior Companion Program $325,605 - 0
47.083 Integrative Activities $298,054 Yes 0
84.217 Trio_mcnair Post-Baccalaureate Achievement $283,740 - 0
84.042 Trio_student Support Services $273,415 - 0
93.732 Mental and Behavioral Health Education and Training Grants $264,165 - 0
47.049 Mathematical and Physical Sciences $236,640 Yes 0
81.049 Office of Science Financial Assistance Program $177,107 Yes 0
17.502 Occupational Safety and Health_susan Harwood Training Grants $175,393 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $172,424 - 0
12.U00 U.s. Army War College $155,932 - 0
84.116 Fund for the Improvement of Postsecondary Education $140,604 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $132,818 Yes 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $126,018 Yes 0
11.024 Build to Scale $117,214 - 0
11.303 Economic Development_technical Assistance $108,471 - 0
59.037 Small Business Development Centers $93,162 - 0
47.079 Office of International Science and Engineering $89,475 Yes 0
81.089 Fossil Energy Research and Development $85,738 Yes 0
93.241 State Rural Hospital Flexibility Program $84,434 Yes 0
12.U00 Threat Cyberspace Operations Team Support $80,179 Yes 0
94.017 Senior Demonstration Program $76,764 - 0
93.839 Blood Diseases and Resources Research $65,706 Yes 0
11.420 Coastal Zone Management Estuarine Research Reserves $48,074 Yes 0
12.632 Legacy Resource Management Program $47,592 Yes 0
12.U00 Missile Defense Agency $34,515 Yes 0
43.001 Science $32,242 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $31,418 Yes 0
11.419 Coastal Zone Management Administration Awards $30,999 Yes 0
93.788 Opioid Str $27,649 Yes 0
20.205 Highway Planning and Construction $27,251 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $26,743 Yes 0
93.395 Cancer Treatment Research $26,380 Yes 0
66.808 Solid Waste Management Assistance Grants $25,728 Yes 0
47.041 Engineering $25,364 Yes 0
93.859 Biomedical Research and Research Training $24,521 Yes 0
47.076 Education and Human Resources $20,354 Yes 0
84.027 Special Education_grants to States $19,595 - 0
47.075 Social, Behavioral, and Economic Sciences $19,024 Yes 0
81.057 University Coal Research $18,215 Yes 0
11.417 Sea Grant Support $17,696 Yes 0
11.620 Science, Technology, Business And/or Education Outreach $15,890 Yes 0
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $15,477 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $13,457 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $13,209 Yes 0
66.516 P3 Award: National Student Design Competition for Sustainability $12,638 Yes 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $12,255 - 0
47.074 Biological Sciences $11,473 Yes 0
47.050 Geosciences $11,473 Yes 0
84.358 Rural Education $11,019 - 0
15.805 Assistance to State Water Resources Research Institutes $10,997 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $9,893 Yes 0
15.808 U.s. Geological Survey_ Research and Data Collection $9,313 Yes 0
45.169 Promotion of the Humanities_office of Digital Humanities $9,106 Yes 0
16.301 Law Enforcement Assistance_fbi Crime Laboratory Support $8,704 Yes 0
43.008 Education $8,332 - 0
93.865 Child Health and Human Development Extramural Research $7,478 Yes 0
11.307 Economic Adjustment Assistance $7,421 - 0
93.837 Cardiovascular Diseases Research $5,283 Yes 0
93.067 Global Aids $4,600 Yes 0
15.634 State Wildlife Grants $2,552 Yes 0
15.678 Cooperative Ecosystem Studies Units $1,063 Yes 0
20.600 State and Community Highway Safety $340 - 0

Contacts

Name Title Type
FL4AUYLFP7E8 Krista Briel Auditee
9124785121 Richard N Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.