Audit 332307

FY End
2024-06-30
Total Expended
$68.98M
Findings
0
Programs
63
Organization: Children's Hospital Los Angeles (CA)
Year: 2024 Accepted: 2024-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $1.44M Yes 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $675,390 - 0
93.103 Food and Drug Administration_research $637,129 Yes 0
93.889 National Bioterrorism Hospital Preparedness $612,156 - 0
93.297 Teenage Pregnancy Prevention Program $569,554 - 0
93.884 Primary Care Training and Enhancement $532,002 - 0
93.191 Graduate Psychology Education Programs $469,740 - 0
93.940 Hiv Prevention Activities Health Department Based $469,362 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $358,419 Yes 0
93.867 Vision Research $232,332 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $216,209 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $215,215 - 0
93.173 National Institute on Deafness and Other Communication Disorders $199,593 Yes 0
93.767 Children's Health Insurance Program $193,181 - 0
93.865 Child Health and Human Development Extramural Research $170,404 Yes 0
93.172 Human Genome Research $168,043 Yes 0
93.279 Drug Abuse and Addiction Research Programs $162,471 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $161,662 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $130,014 - 0
93.127 Emergency Medical Services for Children $108,421 - 0
93.394 Cancer Detection and Diagnosis Research $103,618 Yes 0
93.268 Immunizations Coag and Vaccines for Children Program Previously Published As Immunization Grants and Vaccines for Children Program $95,400 - 0
93.307 Minority Health and Health Disparities Research $90,462 Yes 0
93.343 Public Health Service Evaluation Funds $89,830 - 0
93.351 Research Infrastructure Programs $79,862 Yes 0
93.361 Nursing Research $78,729 Yes 0
93.866 Aging Research $78,353 Yes 0
93.914 Hiv Emergency Relief Project Grants $72,246 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $71,156 - 0
93.273 Alcohol Research Program $63,301 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $42,201 - 0
93.242 Mental Health Research Grants $35,115 Yes 0
93.121 Oral Diseases and Disorders Research $30,765 Yes 0
93.879 National Library of Medicine $23,487 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $21,812 Yes 0
93.837 Nih-Nhlbi $21,517 Yes 0
93.113 Environmental Health $21,343 Yes 0
93.315 Rare Disorders: Research, Surveillance, Health Promotion, and Education $19,198 Yes 0
93.398 Cancer Research Manpower $18,586 Yes 0
93.396 Cancer Biology Research $11,850 Yes 0
93.399 Cancer Control $11,185 Yes 0
93.353 Cancer Immunotherapy Trials Network Central Operations and Statistical Center - Pediatric Clinical Research Administrator Awards $9,396 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $4,556 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $4,081 Yes 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $3,713 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $3,451 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $357 Yes 0
93.350 National Center for Advancing Translational Sciences $327 Yes 0
12.420 Military Medical Research and Development $-2 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the H $-25 - 0
93.310 Trans-Nih Research Support $-49 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $-80 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $-85 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $-113 Yes 0
93.397 Cancer Centers Support Grants $-492 Yes 0
93.838 Lung Diseases Research $-770 Yes 0
93.189 Health Education Training Centers Continuing Educational Support for Health Professionals Serving in Underserved Communities $-1,677 - 0
93.395 Cancer Treatment Research $-2,137 Yes 0
93.839 Blood Diseases and Resources Research $-9,414 Yes 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $-10,632 Yes 0
16.575 Crime Victim Assistance $-12,873 - 0
93.855 Allergy, Immunology and Transplantation Research $-15,288 Yes 0
93.393 Cancer Cause and Prevention Research $-42,046 Yes 0

Contacts

Name Title Type
DVL1CMRMWRN9 Victor Medina Auditee
6262011078 Ava Stovall Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Hospital has not elected to use 10% de minimums indirect cost rate The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements.
Title: EQUIPMENT EXPENDITURES Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Hospital has not elected to use 10% de minimums indirect cost rate All capital expenditures are charged in the period in which the expenditure is incurred or as otherwise determined appropriate by and negotiated with the awarding agency.
Title: PASS-THROUGH AWARDS Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Hospital has not elected to use 10% de minimums indirect cost rate The Hospital receives certain federal awards from pass-through agencies where the amounts are commingled by the pass-through agency with other nonfederal funds and cannot be separately identified. The total amount of pass-through awards is included in the schedule of expenditures of federal awards.
Title: SUBRECIPIENTS Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Hospital has not elected to use 10% de minimums indirect cost rate The Hospital also provided federal awards to subrecipients, of which the amounts are presented in the schedule of expenditures of federal awards.
Title: INDIRECT RATE Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Hospital has not elected to use 10% de minimums indirect cost rate The Hospital has not elected to use 10% de minimums indirect cost rate.
Title: CREDIT BALANCES Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity under federal government programs of Children’s Hospital of Los Angeles (“Hospital”) for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation, of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Hospital has not elected to use 10% de minimums indirect cost rate Net credit balances in the expenditures column are the result of timing differences from effective dates of awards to when the Hospital receives award notices, delays in receiving no-cost extensions, and supplemental expenditures and do not represent overbillings or overpayments on such awards. As a result of these circumstances, total federal expenditures of $ 68,982,462 is shown net of $ 717,676 of credit balances for the year ended June 30, 2024.