Audit 301230

FY End
2023-06-30
Total Expended
$215.82M
Findings
0
Programs
51
Organization: Depaul University (IL)
Year: 2023 Accepted: 2024-03-30
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 $176.41M Yes 0
84.063 Federal Pell Grant Program $22.26M Yes 0
84.U00 Federal Perkins Loan Program $4.73M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $2.35M Yes 0
84.033 Federal Work-Study Program $2.25M Yes 0
93.242 Mental Health Research Grants $869,967 Yes 0
47.070 Computer and Information Science and Engineering $767,918 Yes 0
84.336 Teacher Quality Partnership Grants $658,585 Yes 0
84.042 Graduate Assistance in Areas of National Need $309,715 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $306,918 Yes 0
43.001 Science $302,145 Yes 0
84.217 Trio_mcnair Post-Baccalaureate Achievement $288,500 - 0
84.305 Education Research, Development and Dissemination $288,209 Yes 0
93.859 Biomedical Research and Research Training $267,054 Yes 0
12.905 Cybersecurity Core Curriculum $208,342 - 0
47.050 Geosciences $110,572 Yes 0
47.041 Engineering $106,505 Yes 0
93.855 Allergy, Immunology and Transplantation Research $98,189 Yes 0
93.575 Child Care and Development Block Grant $84,921 Yes 0
47.075 Social, Behavioral, and Economic Sciences $77,974 Yes 0
93.837 Cardiovascular Diseases Research $74,676 Yes 0
42.010 Teaching with Primary Sources $70,656 - 0
19.040 Public Diplomacy Programs $68,008 Yes 0
94.006 Americorps $60,505 - 0
81.049 Office of Science Financial Assistance Program $56,488 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $55,656 Yes 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $48,434 Yes 0
43.008 Education $42,759 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $39,851 Yes 0
93.279 Drug Abuse and Addiction Research Programs $36,929 Yes 0
93.865 Child Health and Human Development Extramural Research $36,373 Yes 0
93.113 Environmental Health $30,790 Yes 0
97.132 Financial Assistance for Countering Violent Extremism $28,098 Yes 0
84.200 Graduate Assistance in Areas of National Need $26,652 - 0
93.121 Oral Diseases and Disorders Research $23,395 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $20,087 Yes 0
16.RD Road Home Initiative $15,571 Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $13,130 - 0
84.116 Fund for the Improvement of Postsecondary Education $12,317 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,357 Yes 0
47.076 Education and Human Resources $11,272 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $8,333 Yes 0
93.273 Alcohol Research Programs $3,468 Yes 0
93.631 Nursing Research $2,934 Yes 0
93.936 National Institutes of Health Acquired Immunodeficiency Syndrome Research Loan Repayment Program $2,832 Yes 0
16.026 Ovw Research and Evaluation Program $2,324 Yes 0
81.RD Performance-Based Management Contract $1,594 Yes 0
47.074 Biological Sciences $794 Yes 0
47.049 Mathematical and Physical Sciences $36 Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $-2,479 Yes 0
93.866 Aging Research $-8,300 Yes 0

Contacts

Name Title Type
MNZ8KMRWTDB6 Jo Smith Auditee
3123626659 Catherine Baumann Auditor
No contacts on file

Notes to SEFA

Title: Federal Student Loan Programs Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the federal awards expended by DePaul University (the University) under programs sponsored by the federal government for the year ended June 30, 2023. For purposes of the Schedule, federal awards include all grants, contracts, loans, and loan guarantee agreements entered into directly between the University and agencies and departments of the federal government as well as federal awards passed through other non profit organizations or governmental agencies in accordance with the provisions of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures for federal award programs are recognized on the accrual basis of accounting. (a) Student Financial Assistance Cluster Includes certain awards to provide financial assistance to students, primarily under the Federal Pell Grant Program, Federal Work-Study Program, Federal Supplemental Educational Opportunity Grants (FSEOG), and Teacher Education Assistance for College and Higher Education Grants (TEACH Grants) of the U.S. Department of Education. In addition, the University issues loans to students under the Federal Direct Student Loans Program, and services loans under the Federal Perkins Loan Program. (b) Research and Development Cluster Includes those awards that are for basic and applied research and development activities and for research training. Uniform Guidance defines research and development as follows: research is a systematic study directed toward fuller scientific knowledge or understanding of the subject studied; development is the systematic use of knowledge and understanding gained from research directed toward the production of useful materials, devices, systems, or methods, including design and development of prototypes and processes. Additionally, included in research are activities involving the training of individuals where such activities are not included in the instruction function. (c) Teacher Quality Partnership Grants The Teacher Quality Partnership Grants provides grant funds to the University to improve student achievement; improve the quality of new and prospective teachers by improving the preparation of prospective teachers and enhancing professional development activities for new teachers; hold teacher preparation programs at institutions of higher education accountable for preparing highly qualified teachers; and recruit highly qualified individuals, including minorities and individuals from other occupations, into the teaching force. De Minimis Rate Used: N Rate Explanation: The University recovers indirect costs under agreements with various U.S. departments and agencies. The University recovered $1,802,070 in indirect costs for the year ended June 30, 2023, under various predetermined indirect cost rates for its programs. The University does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance because the University has a negotiated indirect cost rate agreement. Loans disbursed by the University to eligible students under the Federal Direct Loan Program during the year ended June 30, 2023 were as follows: “See notes to the SEFA for chart/table” The Federal Perkins Loan Program is administered directly by the University and balances and transactions relating to these programs are included in the University’s financial statements. The balance of loans outstanding under the Federal Perkins Loan Program was approximately $2,404,584 and $4,728,752 for the years ended June 30, 2023 and 2022, respectively. There were no new loans issued or administrative costs charged for the year ended June 30, 2023. The University is responsible for the performance of certain administrative duties with respect to the federally guaranteed loan programs, and accordingly, these loans are not included in its financial statements. It is not practical to determine the balance of loans outstanding to students and former students of the University under these programs at June 30, 2023.
Title: Indirect Costs Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the federal awards expended by DePaul University (the University) under programs sponsored by the federal government for the year ended June 30, 2023. For purposes of the Schedule, federal awards include all grants, contracts, loans, and loan guarantee agreements entered into directly between the University and agencies and departments of the federal government as well as federal awards passed through other non profit organizations or governmental agencies in accordance with the provisions of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures for federal award programs are recognized on the accrual basis of accounting. (a) Student Financial Assistance Cluster Includes certain awards to provide financial assistance to students, primarily under the Federal Pell Grant Program, Federal Work-Study Program, Federal Supplemental Educational Opportunity Grants (FSEOG), and Teacher Education Assistance for College and Higher Education Grants (TEACH Grants) of the U.S. Department of Education. In addition, the University issues loans to students under the Federal Direct Student Loans Program, and services loans under the Federal Perkins Loan Program. (b) Research and Development Cluster Includes those awards that are for basic and applied research and development activities and for research training. Uniform Guidance defines research and development as follows: research is a systematic study directed toward fuller scientific knowledge or understanding of the subject studied; development is the systematic use of knowledge and understanding gained from research directed toward the production of useful materials, devices, systems, or methods, including design and development of prototypes and processes. Additionally, included in research are activities involving the training of individuals where such activities are not included in the instruction function. (c) Teacher Quality Partnership Grants The Teacher Quality Partnership Grants provides grant funds to the University to improve student achievement; improve the quality of new and prospective teachers by improving the preparation of prospective teachers and enhancing professional development activities for new teachers; hold teacher preparation programs at institutions of higher education accountable for preparing highly qualified teachers; and recruit highly qualified individuals, including minorities and individuals from other occupations, into the teaching force. De Minimis Rate Used: N Rate Explanation: The University recovers indirect costs under agreements with various U.S. departments and agencies. The University recovered $1,802,070 in indirect costs for the year ended June 30, 2023, under various predetermined indirect cost rates for its programs. The University does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance because the University has a negotiated indirect cost rate agreement. The University recovers indirect costs under agreements with various U.S. departments and agencies. The University recovered $1,802,070 in indirect costs for the year ended June 30, 2023, under various predetermined indirect cost rates for its programs. The University does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance because the University has a negotiated indirect cost rate agreement.
Title: Noncash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the federal awards expended by DePaul University (the University) under programs sponsored by the federal government for the year ended June 30, 2023. For purposes of the Schedule, federal awards include all grants, contracts, loans, and loan guarantee agreements entered into directly between the University and agencies and departments of the federal government as well as federal awards passed through other non profit organizations or governmental agencies in accordance with the provisions of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures for federal award programs are recognized on the accrual basis of accounting. (a) Student Financial Assistance Cluster Includes certain awards to provide financial assistance to students, primarily under the Federal Pell Grant Program, Federal Work-Study Program, Federal Supplemental Educational Opportunity Grants (FSEOG), and Teacher Education Assistance for College and Higher Education Grants (TEACH Grants) of the U.S. Department of Education. In addition, the University issues loans to students under the Federal Direct Student Loans Program, and services loans under the Federal Perkins Loan Program. (b) Research and Development Cluster Includes those awards that are for basic and applied research and development activities and for research training. Uniform Guidance defines research and development as follows: research is a systematic study directed toward fuller scientific knowledge or understanding of the subject studied; development is the systematic use of knowledge and understanding gained from research directed toward the production of useful materials, devices, systems, or methods, including design and development of prototypes and processes. Additionally, included in research are activities involving the training of individuals where such activities are not included in the instruction function. (c) Teacher Quality Partnership Grants The Teacher Quality Partnership Grants provides grant funds to the University to improve student achievement; improve the quality of new and prospective teachers by improving the preparation of prospective teachers and enhancing professional development activities for new teachers; hold teacher preparation programs at institutions of higher education accountable for preparing highly qualified teachers; and recruit highly qualified individuals, including minorities and individuals from other occupations, into the teaching force. De Minimis Rate Used: N Rate Explanation: The University recovers indirect costs under agreements with various U.S. departments and agencies. The University recovered $1,802,070 in indirect costs for the year ended June 30, 2023, under various predetermined indirect cost rates for its programs. The University does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance because the University has a negotiated indirect cost rate agreement. The University had no noncash assistance awarded or expended for the year ended June 30, 2023.