Audit 328937

FY End
2024-06-30
Total Expended
$471.63M
Findings
0
Programs
211
Year: 2024 Accepted: 2024-11-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $256.61M Yes 0
84.063 Federal Pell Grant Program $10.69M Yes 0
84.038 Federal Perkins Loan Program $7.43M Yes 0
93.838 Lung Diseases Research $3.53M - 0
12.300 Basic and Applied Scientific Research $3.37M - 0
84.033 Federal Work-Study Program $3.16M Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $2.31M - 0
84.007 Federal Supplemental Educational Opportunity Grants $2.17M Yes 0
47.050 Geosciences $1.72M - 0
93.396 Cancer Biology Research $1.68M - 0
47.049 Mathematical and Physical Sciences $1.37M - 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $1.32M - 0
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $1.19M - 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 $1.06M - 0
93.268 Immunization Cooperative Agreements $1.00M - 0
11.620 Science, Technology, Business And/or Education Outreach $914,006 - 0
19.522 Overseas Refugee Assistance Programs for Strategic Global Priorities $894,558 - 0
47.084 Nsf Technology, Innovation, and Partnerships $822,870 - 0
93.427 Provision of Technical Assistance and Training Activities to Assure Comprehensive Cancer Control Outcomes. $723,339 - 0
12.357 Rotc Language and Culture Training Grants $711,258 - 0
12.RD Hydraulic, Chemical, and Microbiological Effects on the Performance of In-Situ Activated Carbon Sorptive Barrier for Pfas Remediation in Coastal Sites $679,785 - 0
93.516 Public Health Training Centers Program $631,482 - 0
93.RD Biocompute Database,specification and Biocompute Object Transfer Mechanism Development $614,314 - 0
93.300 National Health Center for Health Workforce Analysis $610,404 - 0
12.RD Ncr Ndms Medical Surge Capacity, Capability, and Interoperability (mscci) $591,583 - 0
93.859 Biomedical Research and Research Training $473,087 - 0
84.263 Innovative Rehabilitation Training $454,086 - 0
93.944 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (aids) and Human Immunodeficiency Virus (hiv) Infection in Selected Population Groups $451,913 - 0
84.421 Disability Innovation Fund (dif) $443,573 - 0
84.220 Centers for International Business Education $437,665 - 0
47.041 Engineering $423,341 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $412,458 - 0
12.U01 Ipa - Department of Defense $392,555 - 0
93.137 Community Programs to Improve Minority Health Grant Program $388,914 - 0
84.129 Rehabilitation Long-Term Training $363,317 - 0
98.012 Usaid Development Partnerships for University Cooperation and Development $362,062 - 0
93.068 Chronic Diseases: Research, Control, and Prevention $342,227 - 0
93.103 Food and Drug Administration Research $326,933 - 0
64.RD A MacHine Learning-Based Application for Informed Clinical Decision-Making (predictmod): Microbiome-Centric Predictive Intervention for Veterans with Pre-Diabetes $314,768 - 0
11.609 Measurement and Engineering Research and Standards $312,407 - 0
84.047 Trio Upward Bound $304,007 - 0
17.U03 Workforce Expansion Grant Initiative: Teacher Externship in Apprenticeship 2023 $296,525 - 0
93.310 Trans-Nih Research Support $290,673 - 0
93.186 National Research Service Award in Primary Care Medicine $262,515 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $244,001 - 0
94.006 Americorps State and National 94.006 $234,292 - 0
81.089 Fossil Energy Research and Development $232,130 - 0
12.902 Information Security Grants $216,562 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $206,977 - 0
93.RD Enhancing U.s. Surveillance of Laboratory Confirmed Sars-Cov-2, Influenza, and Other Respiratory Viruses Through A Network of Emergency Departments $202,615 - 0
20.205 Highway Planning and Construction $199,781 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $190,774 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $181,995 - 0
64.U11 Ipa - Department of Veteran Affairs $179,948 - 0
47.RD Ipa - National Science Foundation $166,680 - 0
93.RD Latent Tb Cooperative Study $164,542 - 0
39.RD Ipa - General Services Administration $151,517 - 0
11.307 Economic Adjustment Assistance $147,739 - 0
47.078 Polar Programs $146,984 - 0
93.172 Human Genome Research $143,213 - 0
47.RD Administrative Datasets on Ndcs: Creating and Analyzing A Repository $142,829 - 0
93.867 Vision Research $141,533 - 0
64.U17 Ipa - Department of Veteran Affairs $134,059 - 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $131,033 - 0
21.U06 Ipa - Department of Treasury $130,303 - 0
93.RD Policy and Legal Analytics to Support Dmi Cares Act Theme 3 Policy Activities $125,198 - 0
81.113 Defense Nuclear Nonproliferation Research $120,419 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $111,573 - 0
47.083 Integrative Activities $103,994 - 0
93.247 Advanced Education Nursing Grant Program $100,069 - 0
97.U21 Dhs-Mba with Concentration in Security Technology Transition (stt) $98,112 - 0
16.582 Crime Victim Assistance/discretionary Grants $89,911 - 0
93.879 Medical Library Assistance $84,453 - 0
64.U10 Ipa - Department of Veteran Affairs $82,779 - 0
81.RD Improving the Generation of Synthetic Time Histories for Electricity Demand, Prices and Variable Renewable Electricity Production $82,000 - 0
81.049 Office of Science Financial Assistance Program $80,712 - 0
93.U20 Good Manufacturing Practice (cgmp) Production of Trichuris Trichiura for Controlled Human Infection $75,849 - 0
93.315 Rare Disorders: Research, Surveillance, Health Promotion, and Education $75,243 - 0
93.118 Acquired Immunodeficiency Syndrome (aids) Activity $74,402 - 0
12.RD High-Performance Graph Analytics $73,183 - 0
93.RD External Quality Assurance Program Oversight Laboratory (eqapol) $72,687 - 0
93.822 Health Careers Opportunity Program (hcop) $70,887 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $69,111 - 0
19.345 International Programs to Support Democracy, Human Rights and Labor $68,521 - 0
12.RD Graph Learning System for Automated Threat Detection $67,853 - 0
97.061 Centers for Homeland Security $66,922 - 0
20.U05 Raising Awareness of Aggressive Driving Via A Tik Tok Social Media Campaign $62,576 - 0
93.RD Cciio Marketplace Operations Support (mos) 2023 $62,456 - 0
64.U13 Ipa - Department of Veteran Affairs $61,389 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $59,908 - 0
47.079 Office of International Science and Engineering $56,985 - 0
93.595 Welfare Reform Research, Evaluations and National Studies $54,462 - 0
99.RD Research on Product Costing Under the Postal Accountability and Enhancement Act $54,212 - 0
15.032 Indian Economic Development $52,781 - 0
20.RD Research Assistant for Staff Projects $52,347 - 0
12.903 Gencyber Grants Program $50,295 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $50,000 - 0
93.RD Measuring the Impact of Structural Racism and Discrimination During Adolescence on Substance Use, Psychological Distress $49,290 - 0
93.242 Mental Health Research Grants $48,276 - 0
17.U02 Ipa -Department of Labor $48,142 - 0
16.526 Ovw Technical Assistance Initiative $48,130 - 0
93.279 Drug Abuse and Addiction Research Programs $47,729 - 0
14.506 General Research and Technology Activity $46,903 - 0
10.310 Agriculture and Food Research Initiative (afri) $45,280 - 0
43.008 Office of Stem Engagement (ostem) $45,068 - 0
84.264 Rehabilitation Training Technical Assistance Centers $43,510 - 0
12.008 Dredged Material Containment Area $42,228 - 0
93.U18 Ipa - Immediate Office of the Secretary of Health and Human Services $42,143 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $40,119 - 0
93.273 Alcohol Research Programs $40,063 - 0
12.RD Marathon - Mobile Adaptive Relay Anti-Totalitarian Human Overlay Network $37,669 - 0
93.855 Allergy and Infectious Diseases Research $36,275 - 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $33,332 Yes 0
20.U04 Raising Awareness of Aggressive Driving Via A Tik Tok Social Media Campaign $33,248 - 0
93.RD Advancing Fetal Pharmacology Through Regulatory $32,655 - 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $31,904 - 0
93.RD Franklin County Public Health Practice-Based Research to Identify and Prevent Environmental Risk Factors Contributing to Foodborne Illness $31,757 - 0
93.173 Research Related to Deafness and Communication Disorders $30,761 - 0
64.U12 Ipa - Department of Veteran Affairs $30,316 - 0
64.U07 Ipa - Department of Veteran Affairs $29,313 - 0
81.087 Renewable Energy Research and Development $29,169 - 0
45.301 Museums for America $29,099 - 0
11.417 Sea Grant Support $28,994 - 0
43.RD Infrared Emission From the Magnetar 4u 0142+61: A Dusty Fallback Disk? $28,650 - 0
12.910 Research and Technology Development $28,209 - 0
43.001 Science $28,121 - 0
12.750 Uniformed Services University Medical Research Projects $28,020 - 0
66.511 Office of Research and Development Consolidated Research/training/fellowships $27,840 - 0
93.213 Research and Training in Complementary and Integrative Health $27,436 - 0
12.RD Acquisition Innovation Research Center (airc) Core Research $26,521 - 0
11.473 Office for Coastal Management $25,172 - 0
93.394 Cancer Detection and Diagnosis Research $24,805 - 0
97.108 Homeland Security, Research, Testing, Evaluation, and Demonstration of Technologies $24,435 - 0
10.309 Specialty Crop Research Initiative $24,270 - 0
90.300 Japan-U.s. Friendship Commission Grants $24,087 - 0
94.013 Americorps Volunteers in Service to America 94.013 $23,937 - 0
93.113 Environmental Health $23,783 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $22,579 - 0
12.RD Multiscale Modeling of Liquid Metal Casting $21,929 - 0
12.RD Scheduling Real-Time Ai Tasks $21,843 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $21,617 - 0
81.086 Conservation Research and Development $21,573 - 0
93.397 Cancer Centers Support Grants $20,893 - 0
43.002 Aeronautics $20,679 - 0
93.RD The Continuum of Care in Hospitalized Patients with Opioid Use Disorder and Infectious Complications of Drug Use (choice) $20,526 - 0
93.RD Functional Assessment Standardized Items (fasi) Performance Measure Submission and Endorsement $20,274 - 0
93.121 Oral Diseases and Disorders Research $19,933 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $19,861 - 0
10.253 Consumer Data and Nutrition Research $19,535 - 0
43.RD Galactic Archeology: Mining Globular Clusters for Massive Star Remains with MacHine Learning $18,897 - 0
93.RD Jackson Heart Study Field Center $18,643 - 0
47.070 Computer and Information Science and Engineering $18,242 - 0
93.393 Cancer Cause and Prevention Research $17,762 - 0
93.361 Nursing Research $17,683 - 0
12.RD Improving Text-Guided Image Retrieval $16,945 - 0
12.420 Military Medical Research and Development $16,810 - 0
84.315 Traditionally Underserved Populations $16,735 - 0
93.989 International Research and Research Training $16,617 - 0
64.U15 Ipa - Department of Veteran Affairs $16,593 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $16,306 - 0
47.074 Biological Sciences $15,927 - 0
12.431 Basic Scientific Research $15,185 - 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $15,042 - 0
93.350 National Center for Advancing Translational Sciences $15,000 - 0
15.805 Assistance to State Water Resources Research Institutes $14,685 - 0
10.522 Food and Agriculture Service Learning Program $14,247 - 0
20.RD Third Generation Simulation (tgsim) Data: A Closer Look at the Impacts of Automated Driving Systems on Human Behavior $13,259 - 0
19.040 Public Diplomacy Programs $12,917 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $12,513 - 0
43.RD Mapping Emission and Absorption Line Metallicities Onto the Same Universal Scale $12,379 - 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $11,755 - 0
12.RD Analysis Restructure Contain (arc) $11,733 - 0
47.075 Social, Behavioral, and Economic Sciences $11,624 - 0
93.351 Research Infrastructure Programs $11,270 - 0
93.837 Cardiovascular Diseases Research $10,716 - 0
43.RD The Legacy Uv Survey of 28 Pulsars $10,608 - 0
93.399 Cancer Control $10,548 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $9,913 - 0
93.U19 Next Generation Covid-19 Vaccine Development Program $9,452 - 0
93.865 Child Health and Human Development Extramural Research $9,396 - 0
93.395 Cancer Treatment Research $9,053 - 0
12.800 Air Force Defense Research Sciences Program $8,770 - 0
93.307 Minority Health and Health Disparities Research $7,917 - 0
93.866 Aging Research $7,164 - 0
93.943 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (aids) and Human Immunodeficiency Virus (hiv) Infection in Selected Population Groups $6,569 - 0
81.135 Advanced Research Projects Agency - Energy $6,505 - 0
43.RD The Origin of Nir Emission in the Fast Radio Burst Source 1935+2154 $6,461 - 0
10.328 Food Safety Outreach Program $6,297 - 0
93.262 Occupational Safety and Health Program $6,121 - 0
10.215 Sustainable Agriculture Research and Education $6,041 - 0
66.509 Science to Achieve Results (star) Research Program $5,776 - 0
64.U16 Ipa - Department of Veteran Affairs $5,250 - 0
64.U14 Ipa - Department of Veteran Affairs $4,512 - 0
81.008 Cybersecurity, Energy Security & Emergency Response (ceser) $3,228 - 0
12.905 Cybersecurity Core Curriculum $3,013 - 0
64.U08 Ipa - Department of Veteran Affairs $2,976 - 0
93.398 Cancer Research Manpower $2,896 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $2,666 - 0
43.RD From A Soft Gamma-Repeater to A Fast Radio Burst $2,587 - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $2,364 - 0
47.076 Stem Education (formerly Education and Human Resources) $2,356 - 0
20.108 Aviation Research Grants $1,977 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $1,810 - 0
15.945 Cooperative Research and Training Programs � Resources of the National Park System $1,694 - 0
93.233 National Center on Sleep Disorders Research $1,517 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $995 - 0
64.U09 Ipa - Department of Veteran Affairs $566 - 0
15.634 State Wildlife Grants $410 - 0
93.297 Teenage Pregnancy Prevention Program $3 - 0
89.003 National Historical Publications and Records Grants $-19 - 0
93.RD Clonal Discovery for Hiv Using Hts Data $-872 - 0

Contacts

Name Title Type
ECR5E2LU5BL6 Neena Ali Auditee
5715533601 Claire Esten Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation and Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant, contract and cooperative agreement activity of The George Washington University (the University) and its subsidiaries and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (OMB Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. Negative numbers in the Schedule represent adjustments to amounts previously reported in the normal course of business. Full Assistance Listing and pass-through numbers are included in the Schedule when available. Expenditures are recognized following, as applicable, either the cost principles contained in the OMB Uniform Guidance, or the cost principles contained in the OMB Circular A-21, Cost Principles for Educational Institutions. Under these cost principles and administrative requirements, certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The University has a negotiated indirect cost rate agreement with Department of Health and Human Services as the cognizant agency for indirect cost. As such, the University did not use the 10 percent de minimis indirect cost rate allowed under the OMB Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant, contract and cooperative agreement activity of The George Washington University (the University) and its subsidiaries and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (OMB Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. Negative numbers in the Schedule represent adjustments to amounts previously reported in the normal course of business. Full Assistance Listing and pass-through numbers are included in the Schedule when available. Expenditures are recognized following, as applicable, either the cost principles contained in the OMB Uniform Guidance, or the cost principles contained in the OMB Circular A-21, Cost Principles for Educational Institutions. Under these cost principles and administrative requirements, certain types of expenditures are not allowable or are limited to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant, contract and cooperative agreement activity of The George Washington University (the University) and its subsidiaries and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (OMB Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. Negative numbers in the Schedule represent adjustments to amounts previously reported in the normal course of business. Full Assistance Listing and pass-through numbers are included in the Schedule when available. Expenditures are recognized following, as applicable, either the cost principles contained in the OMB Uniform Guidance, or the cost principles contained in the OMB Circular A-21, Cost Principles for Educational Institutions. Under these cost principles and administrative requirements, certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The University has a negotiated indirect cost rate agreement with Department of Health and Human Services as the cognizant agency for indirect cost. As such, the University did not use the 10 percent de minimis indirect cost rate allowed under the OMB Uniform Guidance. The University has a negotiated indirect cost rate agreement with Department of Health and Human Services as the cognizant agency for indirect cost. As such, the University did not use the 10 percent de minimis indirect cost rate allowed under the OMB Uniform Guidance.
Title: Federal Student Loan Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant, contract and cooperative agreement activity of The George Washington University (the University) and its subsidiaries and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (OMB Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. Negative numbers in the Schedule represent adjustments to amounts previously reported in the normal course of business. Full Assistance Listing and pass-through numbers are included in the Schedule when available. Expenditures are recognized following, as applicable, either the cost principles contained in the OMB Uniform Guidance, or the cost principles contained in the OMB Circular A-21, Cost Principles for Educational Institutions. Under these cost principles and administrative requirements, certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The University has a negotiated indirect cost rate agreement with Department of Health and Human Services as the cognizant agency for indirect cost. As such, the University did not use the 10 percent de minimis indirect cost rate allowed under the OMB Uniform Guidance. The University originates loans to eligible students under federal student loan programs. Campus-based loan programs (Federal Perkins and Health Professions Student Loans, including Primary Care Loans and Loans for Disadvantaged Students) are administered directly by the University. Balances and transactions relating to these programs are included in the basic consolidated financial statements of the University. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balances of loans outstanding at June 30, 2024 are summarized below: See the Notes to the SEFA for chart/table. The University is responsible only for the performance of certain administrative duties with respect to federal loans disbursed by the Department of Education to or on behalf of University students under the Federal Direct Student Loans program (Federal Stafford, Federal Parents Loans for Undergraduate and Graduate Students, and Unsubsidized Federal Stafford Loans, collectively Assistance Listing No. 84.268). Loan disbursements under the Federal Direct Student Loans program are included in the federal expenditures presented in the Schedule. It is not practical to determine the balance of loans outstanding to students and former students of the University under these federally guaranteed loan programs at June 30, 2024.