Audit 326667

FY End
2024-05-31
Total Expended
$26.66M
Findings
0
Programs
34
Organization: Clark University (MA)
Year: 2024 Accepted: 2024-10-30
Auditor: Grant Thornton

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $14.03M - 0
84.063 Federal Pell Grant Program $3.03M - 0
84.038 Federal Perkins Loan Program Loans Outstanding $876,900 - 0
94.006 Americorps State and National 94.006 $618,965 - 0
84.033 Federal Work-Study Program $592,435 - 0
84.007 Federal Supplemental Educational Opportunity Grants $453,343 - 0
59.037 Small Business Development Centers $360,392 Yes 0
47.079 Office of International Science and Engineering $279,701 Yes 0
17.268 H-1b Job Training Grants $252,983 Yes 0
66.437 Geographic Programs � Long Island Sound Program $146,846 Yes 0
43.001 Science $135,221 Yes 0
93.859 Biomedical Research and Research Training $123,155 Yes 0
47.070 Computer and Information Science and Engineering $119,044 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $97,500 Yes 0
47.041 Engineering $78,232 Yes 0
15.232 Joint Fire Science Program $51,988 Yes 0
66.129 Geographic Programs - Southeast New England Coastal Watershed Restoration Program $47,484 Yes 0
66.456 National Estuary Program $42,688 Yes 0
11.431 Climate and Atmospheric Research $36,700 Yes 0
47.049 Mathematical and Physical Sciences $34,650 Yes 0
10.664 Cooperative Forestry Assistance $29,688 Yes 0
93.307 Minority Health and Health Disparities Research $27,851 Yes 0
93.310 Trans-Nih Research Support $27,239 Yes 0
47.075 Social, Behavioral, and Economic Sciences $27,182 Yes 0
47.078 Polar Programs $24,945 Yes 0
93.262 Occupational Safety and Health Program $22,201 Yes 0
11.417 Sea Grant Support $22,056 Yes 0
14.218 Community Development Block Grants/entitlement Grants $14,689 Yes 0
15.820 National and Regional Climate Adaptation Science Centers $13,439 Yes 0
11.015 Broad Agency Announcement $12,927 Yes 0
47.074 Biological Sciences $12,726 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $12,220 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $9,889 Yes 0
47.050 Geosciences $2,577 Yes 0

Contacts

Name Title Type
LD3WUVEUK2N5 Tammy Hearnlaye Auditee
5087937297 Claire Esten Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Clark University uses the rate according to our NICRA. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Clark University (the "University") and is presented on the accrual basis of accounting. The information in the 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).
Title: Loans Outstanding Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Clark University uses the rate according to our NICRA. See the Notes to the SEFA for chart/table
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Clark University uses the rate according to our NICRA. See the Notes to the SEFA for chart/table
Title: Indirect Cost Rates Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Clark University uses the rate according to our NICRA. The University has not elected to utilize the 10% de minimus indirect cost rate in Part 200.514 of the Uniform Guidance.