FAC Explorer

Audit 313477

FY End
2022-06-30
Total Expended
$68.84M
Findings
0
Programs
49
Organization: University of Northern Iowa (IA)
Year: 2022 Accepted: 2023-06-27
Auditor: Auditor of State of Iowa

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $33.35M Yes 0
84.063 Federal Pell Grant Program $9.65M Yes 0
84.038 Federal Perkins Loan Programs Federal Capital Contributions $4.66M Yes 0
59.075 Covid-19, Shuttered Venue Operations Grant Program $1.47M Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $1.39M Yes 0
94.006 Americorps $1.01M Yes 0
84.GSA_MIGRATION Covid-19, Education Stabilization Fund $1.00M Yes 0
84.044 Trio Talent Search $695,963 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $644,443 Yes 0
20.205 Highway Planning and Construction $576,788 - 0
84.047 Trio Upward Bound $414,414 Yes 0
84.066 Trio Educational Opportunity Centers $386,886 Yes 0
84.033 Federal Work-Study Programs $365,071 Yes 0
81.041 State Energy Program $229,234 - 0
97.036 Covid-19, Disaster Grants - Public Assistance (presidentially Declared Disasters) $212,245 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $181,684 - 0
11.307 Economic Adjustment Assistance $154,606 - 0
11.303 Economic Development Technical Assistance $128,105 - 0
10.069 Conservation Reserve Program $102,836 Yes 0
47.050 Geosciences $101,589 Yes 0
59.037 Small Business Development Centers $90,767 - 0
81.049 Office of Science Financial Assistance Program $90,354 Yes 0
16.839 Stop School Violence $79,178 - 0
10.762 Solid Waste Management Grants $75,988 - 0
47.083 Integrative Activities $69,122 Yes 0
47.049 Mathematical and Physical Sciences $53,006 Yes 0
21.027 Covid-19, Coronavirus State and Local Fiscal Recovery Funds $50,572 - 0
47.076 Education and Human Resources $43,009 - 0
94.013 Volunteers in Service to America $40,267 - 0
10.351 Rural Business Development Grant $37,350 - 0
10.215 Sustainable Agriculture Research and Education $37,123 - 0
47.078 Polar Programs $29,961 - 0
84.004 Civil Rights Training and Advisory Services (also Known As Equity Assistance Centers) $27,780 - 0
15.808 U.s. Geological Survey Research and Data Collection $26,322 Yes 0
47.074 Biological Sciences $20,559 Yes 0
15.634 State Wildlife Grants $17,927 Yes 0
47.075 Social, Behavioral and Economic Sciences $13,364 Yes 0
10.575 Farm to School Grant Program $11,175 - 0
21.019 Covid-19, Coronavirus Relief Fund $10,000 - 0
10.558 Child and Adult Care Food Program $9,938 - 0
45.025 Covid-19, Promotion of the Arts Partnership Agreements $9,324 - 0
10.310 Agriculture and Food Research Initiative (afri) $8,995 Yes 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $8,782 - 0
45.129 Promotion of the Humanities Federal/state Partnership $5,053 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $3,146 - 0
66.951 Environmental Education Grants $2,480 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $1,403 - 0
12.RD Unknown Title $201 - 0
43.008 Office of Stem Engagement (ostem) $57 - 0

Contacts

Name Title Type
PLZ1BS2RC597 Tonya Gerbracht Auditee
3192733217 Cole Hocker Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: A.Reporting EntityThe reporting entity includes all University of Northern Iowa departments and other entities included in the University's Annual Comprehensive Financial Report, except for the University of Northern Iowa Foundation which is a discretely presented component unit.B.Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the University of Northern Iowa 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). Programs listed in the Assistance Listing (AL) are so identified. Because the Schedule presents only a selected portion of the operations of the University of Northern Iowa, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the University of Northern Iowa.Type A programs, as defined by Uniform Guidance, are those programs for the University of Northern Iowa which exceeded $750,000 in federal awards expended during the year ended June 30, 2022.C.Basis of AccountingExpenditures reported on the Schedule are presented 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.D.Indirect Cost RateThe University of Northern Iowa uses a federally negotiated indirect cost rate. E.GranteesAssistance received directly from the federal government is shown by the grantee receiving the funds. Assistance received from other entities is so noted. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FEDERAL PERKINS LOAN PROGRAMS FEDERAL CAPITAL CONTRIBUTIONS (84.038) - Balances outstanding at the end of the audit period were 3011890.