Audit 299279

FY End
2023-06-30
Total Expended
$247.63M
Findings
0
Programs
129
Organization: Syracuse University (NY)
Year: 2023 Accepted: 2024-03-28
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $149.75M Yes 0
84.U00 Federal Perkins Loan Program $16.90M Yes 0
84.063 Federal Pell Grant Program $13.96M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3.63M Yes 0
84.425 Education Stabilization Fund $3.21M Yes 0
84.033 Federal Work-Study Program $3.04M Yes 0
59.077 Community Navigator Pilot Program $2.45M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $2.44M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.99M - 0
12.U01 Army Defense Comptrollership Program & Defense Programs $1.72M - 0
47.076 Education and Human Resources $1.23M Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $1.22M - 0
59.044 Veterans Outreach Program $1.18M - 0
12.U03 Department of Navy - Military Motion Media and Photojournalism $848,983 - 0
10.762 Solid Waste Management Grants $434,366 - 0
12.RD Defense Advanced Research Projects Agency $425,626 Yes 0
84.042 Trio_student Support Services $386,867 - 0
84.206 Javits Gifted and Talented Students Education $385,191 - 0
93.732 Mental and Behavioral Health Education and Training Grants $380,004 - 0
12.598 Centers for Academic Excellence $378,908 - 0
81.010 Office of Technology Transitions (ott)-Technology Deployment, Demonstration and Commercialization $310,145 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $293,230 Yes 0
59.043 Women's Business Ownership Assistance $273,764 - 0
84.217 Trio_mcnair Post-Baccalaureate Achievement $258,787 - 0
81.135 Advanced Research Projects Agency - Energy $249,209 Yes 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $247,441 Yes 0
47.084 Technology,innovation,and Partnerships $215,439 Yes 0
43.001 Science $213,704 Yes 0
10.761 Technical Assistance and Training Grants $198,427 - 0
12.RD National Security Agency $196,174 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $191,067 Yes 0
12.420 Military Medical Research and Development $180,782 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $174,539 Yes 0
12.RD Department of the Navy $165,476 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $162,871 Yes 0
12.910 Research and Technology Development $146,979 Yes 0
15.RD Dept of the Interior - Large Whale Spatial and Behavioral Research $140,943 Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $122,892 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 $121,411 - 0
20.200 Highway Research and Development Program $119,442 Yes 0
12.RD US Air Force Research Labs/wright Patterson Afb $111,008 Yes 0
93.839 Blood Diseases and Resources Research $108,921 Yes 0
45.312 National Leadership Grants $103,230 Yes 0
21.008 Low Income Taxpayer Clinics $100,001 - 0
47.074 Biological Sciences $89,818 Yes 0
10.212 Small Business Innovation Research $85,823 Yes 0
47.049 Mathematical and Physical Sciences $75,854 Yes 0
84.305 Education Research, Development and Dissemination $74,264 Yes 0
96.007 Social Security_research and Demonstration $73,362 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $71,988 Yes 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $71,880 - 0
84.327 Special Education_educational Technology Media, and Materials for Individuals with Disabilities $71,532 Yes 0
47.083 Integrative Activities $69,379 Yes 0
64.043 Vha Mental Health Residential $66,538 - 0
93.859 Biomedical Research and Research Training $66,342 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $65,697 - 0
93.361 Nursing Research $61,359 Yes 0
12.RD US Air Force Reseach Labs/rome $58,612 Yes 0
10.890 Rural Development Cooperative Agreement Program $56,705 Yes 0
81.086 Conservation Research and Development $50,002 Yes 0
10.307 Organic Agriculture Research and Extension Initiative $48,109 Yes 0
93.RD Center for Disease Control and Prevention/dhhs $47,069 Yes 0
66.129 Southeast New England Coastal Watershed Restoration Program $45,374 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $45,130 Yes 0
10.069 Conservation Reserve Program $44,464 Yes 0
66.445 Innovative Water Infrastructure Workforce Development Program (sdwa 1459e) $43,563 - 0
84.215 Fund for the Improvement of Education $42,429 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $41,803 Yes 0
66.446 Technical Assistance for Treatment Works (cwa 104(b)(8)) $40,847 - 0
81.049 Office of Science Financial Assistance Program $38,065 Yes 0
93.070 Environmental Public Health and Emergency Response $35,753 Yes 0
43.008 Education $34,309 Yes 0
10.290 Agricultural Market and Economic Research $33,983 Yes 0
47.041 Engineering $30,454 Yes 0
10.664 Cooperative Forestry Assistance $28,227 Yes 0
93.173 Research Related to Deafness and Communication Disorders $27,944 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $27,155 Yes 0
45.161 Promotion of the Humanities_research $26,855 Yes 0
93.297 Teenage Pregnancy Prevention Program $26,572 Yes 0
12.RD Naval Facilities Engineering and Expeditionary Warfare Center $25,459 Yes 0
11.431 Climate and Atmospheric Research $24,354 Yes 0
81.087 Renewable Energy Research and Development $23,787 Yes 0
47.075 Social, Behavioral, and Economic Sciences $23,110 Yes 0
93.631 Developmental Disabilities Projects of National Significance $22,789 Yes 0
93.085 Research of the Responsible Conduct of Research (rcr) $21,947 Yes 0
19.009 Academic Exchange Programs - Undergraduate Programs $20,360 - 0
12.905 Cybersecurity Core Curriculum $20,000 Yes 0
27.011 Intergovernmental Personnel Act (ipa) Mobility Program $19,137 - 0
15.820 National Climate Change and Wildlife Science Center $18,779 - 0
10.937 Usda Climate Smart Commodities $17,594 - 0
12.800 Air Force Defense Research Sciences Program $17,485 - 0
93.865 Child Health and Human Development Extramural Research $16,513 Yes 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $16,501 - 0
93.242 Mental Health Research Grants $16,460 Yes 0
93.647 Social Services Research and Demonstration $16,146 - 0
93.213 Research and Training in Complementary and Integrative Health $15,915 Yes 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $15,691 Yes 0
93.279 Drug Abuse and Addiction Research Programs $15,165 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $14,247 - 0
47.070 Computer and Information Science and Engineering $13,673 Yes 0
12.431 Basic Scientific Research $12,673 - 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $12,107 - 0
12.RD Department of Defense $12,001 Yes 0
84.041 Impact Aid $10,605 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $10,527 Yes 0
97.132 Financial Assistance for Countering Violent Extremism $10,477 Yes 0
93.273 Alcohol Research Programs $10,419 - 0
81.RD Department of Energy $9,950 Yes 0
15.805 Assistance to State Water Resources Research Institutes $9,835 Yes 0
64.U04 Department of Veterans Affairs $7,522 - 0
66.203 Environmental Finance Center Grants $7,499 - 0
47.050 Geosciences $5,858 Yes 0
10.255 Research Innovation and Development Grants in Economic (ridge) $5,400 Yes 0
45.313 Laura Bush 21st Century Librarian Program $4,592 - 0
12.U00 Defense Media Activity $3,068 - 0
45.129 Promotion of the Humanities_federal/state Partnership $3,025 - 0
10.310 Agriculture and Food Research Initiative (afri) $2,850 Yes 0
93.855 Allergy, Immunology and Transplantation Research $2,475 Yes 0
10.253 Consumer Data and Nutrition Research $1,923 Yes 0
45.160 Promotion of the Humanities_fellowships and Stipends $1,838 - 0
93.350 National Center for Advancing Translational Sciences $1,401 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $857 Yes 0
10.177 Regional Food System Partnerships (b) $782 Yes 0
12.300 Basic and Applied Scientific Research $749 Yes 0
45.169 Promotion of the Humanities_office of Digital Humanities $563 - 0
12.RD US Army Medical Research and Material Command $457 Yes 0
93.866 Aging Research $335 Yes 0
10.001 Agricultural Research_basic and Applied Research $323 Yes 0
19.010 Academic Exchange Programs - Hubert H. Humphrey Fellowship Program $139 - 0

Contacts

Name Title Type
C4BXLBC11LC6 Jean B Gallipeau Auditee
3154433765 Dean Geesler Auditor
No contacts on file

Notes to SEFA

Title: Perkins Loan Program Accounting Policies: The accompanying supplementary schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of Syracuse University (the University) under programs of the federal government for the year ended June 30, 2023. For purposes of the Schedule, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Moreover, expenditures include a portion of costs associated with general University activities (facilities and administrative costs) which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates. De Minimis Rate Used: N Rate Explanation: The University has obtained predetermined facilities and administrative cost rates for fiscal year 2023, which have been reviewed and approved by the U.S. Department of Health and Human Services. The base rate for on-campus research was 49.0% and for off-campus research was 26.0%. The University did not elect to utilize the 10% de minimus indirect cost rate in Part 200.514 of the Uniform Guidance. Total facilities and administrative costs recovered for fiscal year 2023 amounted to approximately $11.3 million. The Perkins Loan Program (CFDA 84.038) listed below is administered directly by the University, and balances and transactions relating to this program are included in the University's consolidated financial statements. Loan activities and balances consist of the following: Balance of as June 30,2022 - $16,901,233 , Payments and Adjustments ($4,804,632) and Balance as of June 30,2023 - $12,096,601. As required by the Uniform Guidance, the amount shown on the Schedule as expenditures for the Perkins Loan Program is equal to the balance of the loans outstanding at June 30,2022. Under federal law, the Perkins Loan Program ended on September 30,2017, and final disbursements under the program were permitted through June 30,2018.
Title: Federal Direct Student Loans Accounting Policies: The accompanying supplementary schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of Syracuse University (the University) under programs of the federal government for the year ended June 30, 2023. For purposes of the Schedule, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Moreover, expenditures include a portion of costs associated with general University activities (facilities and administrative costs) which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates. De Minimis Rate Used: N Rate Explanation: The University has obtained predetermined facilities and administrative cost rates for fiscal year 2023, which have been reviewed and approved by the U.S. Department of Health and Human Services. The base rate for on-campus research was 49.0% and for off-campus research was 26.0%. The University did not elect to utilize the 10% de minimus indirect cost rate in Part 200.514 of the Uniform Guidance. Total facilities and administrative costs recovered for fiscal year 2023 amounted to approximately $11.3 million. During the year ended June 30,2023, the University processed new loans of $149,746,592 under the Federal Direct Student Loans program. With respect to this program, the University is responsible only for the performance of certain administrative duties and, accordingly, these loans are not included in the University's consolidated financial statements. It is not practical to determine the balances of loans outstanding to students of the University under the Federal Direct Student Loans program as of June 30,2023.