Audit 313457

FY End
2022-06-30
Total Expended
$324.68M
Findings
0
Programs
108
Organization: Kent State University (OH)
Year: 2022 Accepted: 2022-11-20
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $164.53M - 0
84.063 Federal Pell Grant Program $39.15M - 0
84.425F Education Stabilization Fund: Covid-19 Higher Education Emergency Relief Fund (heerf) - Institutional Portion $35.08M Yes 0
84.425E Education Stabilization Fund: Covid-19 Higher Education Emergency Relief Fund (heerf) - Student Aid Portion $31.42M Yes 0
84.038 Federal Perkins Loan Program $21.57M - 0
93.342 Health Professional $2.99M - 0
93.364 Nursing Student Loans $1.95M - 0
84.033 Federal Work-Study Program $1.49M - 0
84.007 Federal Supplemental Educational Opportunity Grants $1.38M - 0
84.047 Trio_upward Bound $1.34M - 0
20.106 Airport Improvement Program $1.24M Yes 0
84.002 Adult Education - Basic Grants to States $944,045 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $628,254 Yes 0
84.425C Education Stabilization Fund: Covid-19 Heerf - Governor's Emergency Education $614,235 Yes 0
59.075 Shuttered Venue Operators Grant Program $591,536 - 0
84.042 Trio_student Support Services $588,318 - 0
93.732 Mental and Behavioral Health Education and Training Grants $472,613 - 0
93.247 Advanced Nursing Education Grant Program $403,563 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $393,590 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $369,093 - 0
47.075 Social, Behavioral, and Economic Sciences $339,675 Yes 0
84.217 Trio_mcnair Post-Baccalaureate Achievement $319,310 - 0
93.342 Loans for Disadvantaged Students $300,347 - 0
93.396 Cancer Biology Research $281,307 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $218,025 Yes 0
12.420 Military Medical Research and Development $212,930 Yes 0
19.408 Academic Exchange Programs - Teachers $203,827 - 0
12.300 Basic and Applied Scientific Research $201,657 Yes 0
84.425M Education Stabilization Fund: Covid-19 Higher Education Emergency Relief Fund (heerf) - Strengthening Institutional Program $194,171 Yes 0
45.163 Promotion of the Humanities_professional Development $172,993 - 0
93.994 Maternal and Child Health Services Block Grant to the States $169,588 Yes 0
45.301 Museums for America $168,228 - 0
84.324 Research in Special Education $160,797 Yes 0
59.037 Small Business Development Centers $159,965 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $154,205 Yes 0
93.395 Cancer Treatment Research $125,935 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $122,325 - 0
93.394 Cancer Detection and Diagnosis Research $114,666 Yes 0
19.009 Academic Exchange Programs - Undergraduate Programs $112,865 - 0
93.361 Nursing Research $110,777 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $108,446 - 0
93.778 Medical Assistance Program $105,328 Yes 0
47.078 Polar Programs $89,300 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $88,844 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $87,887 Yes 0
45.313 Laura Bush 21st Century Librarian Program $87,707 Yes 0
47.076 Education and Human Resources $79,245 Yes 0
12.U05 Department of Defense Contract $72,765 Yes 0
93.865 Child Health and Human Development Extramural Research $69,444 Yes 0
93.866 Aging Research $67,343 Yes 0
84.066 Trio_educational Opportunity Centers $66,116 - 0
45.312 National Leadership Grants $63,945 Yes 0
43.001 Science $61,950 Yes 0
43.007 Space Operations $61,939 Yes 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $58,285 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $50,023 - 0
12.U01 Department of Defense Contract $48,896 Yes 0
12.U03 Department of Defense Contract $43,124 Yes 0
84.425D Education Stabilization Fund: Covid-19 Heerf - Elementary and Secondary School Emergency Relief Fund $42,815 Yes 0
21.019 Coronavirus Relief Fund $35,030 - 0
14.218 Community Development Block Grants/entitlement Grants $32,000 - 0
12.U06 Department of Defense Contract $31,756 Yes 0
12.U02 Department of Defense Contract $30,394 Yes 0
93.279 Drug Abuse and Addiction Research Programs $28,598 Yes 0
43.008 Education $28,350 - 0
11.419 Coastal Zone Management Administration Awards $25,841 Yes 0
12.431 Basic Scientific Research $23,575 Yes 0
93.173 Research Related to Deafness and Communication Disorders $22,402 Yes 0
47.070 Computer and Information Science and Engineering $19,778 Yes 0
45.129 Promotion of the Humanities_federal/state Partnership $19,709 - 0
12.U07 Department of Defense Contract $19,460 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $18,692 - 0
12.U08 Department of Defense Contract $16,276 Yes 0
84.027 Special Education_grants to States $15,148 Yes 0
45.164 Promotion of the Humanities_public Programs $14,817 - 0
81.049 Office of Science Financial Assistance Program $13,853 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $13,707 Yes 0
15.808 U.s. Geological Survey_ Research and Data Collection $13,607 Yes 0
93.859 Biomedical Research and Research Training $13,521 Yes 0
16.609 Project Safe Neighborhoods $12,691 Yes 0
19.900 Aeeca/esf Pd Programs $11,839 - 0
43.008 Office of Stem Engagement (ostem) $9,969 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $9,307 - 0
93.242 Mental Health Research Grants $8,762 Yes 0
93.307 Minority Health and Health Disparities Research $7,768 Yes 0
11.431 Climate and Atmospheric Research $6,432 Yes 0
47.079 Office of International Science and Engineering $5,721 Yes 0
19.040 Public Diplomacy Programs $5,600 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $4,567 Yes 0
10.680 Agriculture and Food Research Initiative (afri) $4,552 Yes 0
47.049 Mathematical and Physical Sciences $4,515 Yes 0
93.113 Environmental Health $4,501 Yes 0
15.810 National Cooperative Geologic Mapping Program $4,441 Yes 0
11.417 Sea Grant Support $4,325 Yes 0
93.276 Drug-Free Communities Support Program Grants $4,005 Yes 0
47.050 Geosciences $3,852 Yes 0
84.365 English Language Acquisition State Grants $3,808 Yes 0
81.000 Department of Energy $2,819 Yes 0
47.041 Engineering $2,500 Yes 0
45.025 Promotion of the Arts_partnership Agreements $2,500 - 0
43.GSA_MIGRATION NASA Contract $1,932 - 0
12.901 Mathematical Sciences Grants Program $1,869 Yes 0
45.310 Grants to States $1,428 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $292 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $21 Yes 0
84.305 Education Research, Development and Dissemination $-13 Yes 0
47.074 Biological Sciences $-458 Yes 0
12.U04 Department of Defense Contract $-516 Yes 0

Contacts

Name Title Type
KXNVA7JCC5K6 Debra Leonard Auditee
3306720988 Matthew Garvey Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has elected not to exercise its option to use the 10 percent de minimis indirect cost rate due to the fact that the University has an existing approved indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Kent State University (the University) under programs of the federal government for the 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents 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 position, or cash flows of the University
Title: Federal Perkins Loan Program Accounting Policies: Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has elected not to exercise its option to use the 10 percent de minimis indirect cost rate due to the fact that the University has an existing approved indirect cost rate. The Federal Perkins Loan Program is administered directly by the University and balances and transactions relating to this program are included in the Universitys financial statements. There were no loans made during the current year. The balances of loans outstanding at June 30, 2022 consist of: Outstanding balance at July 1, 2021 of $21,565,451, repayments of student loans $(5,359,526) and an outstanding balance at June 30, 2022 of $16,205,925.
Title: Nursing Student Loan Program Accounting Policies: Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has elected not to exercise its option to use the 10 percent de minimis indirect cost rate due to the fact that the University has an existing approved indirect cost rate. The Nursing Student Loan Program is administered directly by the University and balances and transactions relating to this program are included in the Universitys financial statements. The balances of loans outstanding at June 30, 2022 consist of: outstanding balance at July 1, 2021 of $1,946,575, new loans issued of $433,490, repayments of student loans of $(287,674) and an outstanding balance of $2,092,391 at June 30, 2022.
Title: Federal Direct Student Loans Accounting Policies: Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has elected not to exercise its option to use the 10 percent de minimis indirect cost rate due to the fact that the University has an existing approved indirect cost rate. The University also participates in the Federal Direct Student Loan Program, which includes subsidized and unsubsidized Federal Stafford Loans Stafford and Federal PLUS Loans PLUS. New loans processed for students during the year ended June 30, 2022, were as follows: Stafford: Subsidized $ 41,695,240, Unsubsidized $90,052,232, GLPS $10,229,795, PLUS $22,550,016. The value of the loans issued for the Federal Direct Student Loan Program is based on disbursed amounts. The University is responsible only for the performance of certain administrative duties with respect to the Federally Guaranteed Student Loan Programs and, accordingly, balances and transactions relating to the loan programs are not included in the Universitys basic financial statements. Therefore, it is not practical to determine the balance of loans outstanding to students and former students of Kent State University at June 30, 2022.