Audit 295050

FY End
2023-06-30
Total Expended
$145.82M
Findings
0
Programs
84
Organization: Medstar Health, INC (MD)
Year: 2023 Accepted: 2024-03-14
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $119.92M Yes 0
93.068 Chronic Diseases: Research, Control, and Prevention $921,276 Yes 0
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $729,092 - 0
93.U14 Department of Health and Human Services $728,209 Yes 0
93.U34 Department of Health and Human Services $461,418 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $417,860 Yes 0
93.U03 Department of Health and Human Services $369,956 Yes 0
93.345 Leading Edge Acceleration Projects (leap) in Health Information Technology $369,683 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $326,057 Yes 0
93.U06 Department of Health and Human Services $294,315 Yes 0
93.U30 Department of Health and Human Services $291,122 Yes 0
93.U25 Department of Health and Human Services $271,057 Yes 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $262,521 - 0
93.U01 Department of Health and Human Services $256,274 Yes 0
93.493 Congressional Directives $233,304 - 0
93.U26 Department of Health and Human Services $221,862 Yes 0
93.914 Hiv Emergency Relief Project Grants $212,468 Yes 0
93.307 Minority Health and Health Disparities Research $212,263 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $195,566 - 0
93.788 Opioid Str $176,747 Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $172,975 Yes 0
93.885 Allergy and Infectious Diseases Research $165,974 Yes 0
93.U09 Department of Health and Human Services $161,982 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $153,869 Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $151,729 Yes 0
93.393 Cancer Cause and Prevention Research $141,517 Yes 0
93.U24 Department of Health and Human Services $134,073 Yes 0
93.U12 Department of Health and Human Services $114,912 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $96,166 Yes 0
93.U31 Department of Health and Human Services $94,679 Yes 0
84.425 Education Stabilization Fund $87,527 Yes 0
93.940 Hiv Prevention Activities_health Department Based $85,426 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $80,770 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $71,616 Yes 0
93.U04 Department of Health and Human Services $69,374 Yes 0
12.420 Military Medical Research and Development $65,133 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $60,925 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $57,754 Yes 0
93.399 Cancer Control $57,473 Yes 0
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $55,251 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $47,292 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $46,996 Yes 0
93.U28 Department of Health and Human Services $43,845 Yes 0
93.U16 Department of Health and Human Services $42,361 Yes 0
93.U35 Department of Health and Human Services $41,377 Yes 0
93.U15 Department of Health and Human Services $41,064 Yes 0
93.U08 Department of Health and Human Services $40,751 Yes 0
93.U18 Department of Health and Human Services $33,114 Yes 0
93.879 Medical Library Assistance $32,893 Yes 0
93.U32 Department of Health and Human Services $24,868 Yes 0
93.350 National Center for Advancing Translational Sciences $24,709 Yes 0
93.242 Mental Health Research Grants $24,318 Yes 0
93.113 Environmental Health $24,048 Yes 0
93.866 Aging Research $22,780 Yes 0
93.U10 Department of Health and Human Services $22,671 Yes 0
93.837 Cardiovascular Diseases Research $21,953 Yes 0
93.121 Oral Diseases and Disorders Research $19,456 Yes 0
93.U13 Department of Health and Human Services $18,654 Yes 0
93.325 Paralysis Resource Center $15,891 - 0
93.U33 Department of Health and Human Services $15,634 Yes 0
93.310 Trans-Nih Research Support $14,313 Yes 0
47.041 Engineering $13,105 Yes 0
93.279 Drug Abuse and Addiction Research Programs $12,090 Yes 0
93.426 The National Cardiovascular Health Program $10,301 Yes 0
93.U19 Department of Health and Human Services $10,294 Yes 0
93.838 Lung Diseases Research $9,173 Yes 0
93.398 Cancer Research Manpower $8,723 Yes 0
93.U21 Department of Health and Human Services $8,638 Yes 0
93.U27 Department of Health and Human Services $8,164 Yes 0
93.U02 Department of Health and Human Services $8,025 Yes 0
21.019 Coronavirus Relief Fund $7,846 - 0
84.370 Dc Opportunity Scholarship Program $7,571 Yes 0
93.U07 Department of Health and Human Services $7,055 Yes 0
93.U17 Department of Health and Human Services $5,784 Yes 0
93.U22 Department of Health and Human Services $4,308 Yes 0
93.U20 Department of Health and Human Services $3,315 Yes 0
93.U29 Department of Health and Human Services $2,792 Yes 0
93.865 Child Health and Human Development Extramural Research $1,059 Yes 0
12.750 Uniformed Services University Medical Research Projects $1,055 Yes 0
93.U11 Department of Health and Human Services $916 Yes 0
93.U05 Department of Health and Human Services $725 Yes 0
93.855 Allergy, Immunology and Transplantation Research $639 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $320 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $161 Yes 0

Contacts

Name Title Type
LBWAEWNDE438 Ed Wuenschell Auditee
4436227433 Derek Hardesty Auditor
No contacts on file

Notes to SEFA

Title: (3) Federal Emergency Management Agency Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal grant activity of MedStar Health, Inc. (MedStar or the Corporation) and is presented on the accrual basis of accounting. 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date was effective throughout the grant period. The indirect rate for eligible nonpayroll costs during the year ended June 30, 2023, for on-site programs ranged from 0% to 59.5% for most studies and was 46% for all off-site programs. The indirect rate used for fringe benefits during the year ended June 30, 2023, was 0% to 20.5% of payroll costs. The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for research and development. The 10% de-minimus rate or the prevailing rate within the grant agreement is used by the Corporation for other non-research grants when allowable. The Schedule includes activity related to the department of Federal Emergency Management Agency Disaster Grants – Public Assistance (Presidentially Declared Disasters) Assistance Listing Number (ALN) 97.036. The amount listed on the Schedule represents amounts obligated in fiscal year 2023 that were expended between 2020 and 2022 related to the COVID-19 Public Health Emergency. MedStar recognized $107.0M as grant revenue for the year ended June 30, 2023.