Audit 335942

FY End
2024-06-30
Total Expended
$129.50M
Findings
0
Programs
60
Year: 2024 Accepted: 2025-01-06
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Loans $25.75M - 0
93.307 Sustaining Faculty Development & Community Engagement $24.68M Yes 0
93.307 Office of Academic Computing $15.00M Yes 0
93.307 Medical Science Institute Temporary Endowment $15.00M Yes 0
93.307 Medical Science Institute Endowment $5.00M Yes 0
93.307 Accelerating Excellence in Translational Science (axis) $4.45M Yes 0
84.031 Higher Education Institutional Aid - Historically Black Colleges and Universities $4.14M - 0
93.307 Advancement Center/health $4.00M Yes 0
93.307 Research Endowment Program $4.00M Yes 0
93.307 Lsi: Sustaining Faculty Development and Community Engagement Supplement $3.28M Yes 0
93.307 Nih Endowment Interest Earned $2.13M Yes 0
93.266 Research on Healthcare Costs, Quality, and Outcomes - Zambia (zambia) $1.35M Yes 0
93.350 Clinical & Translational Science Institution $846,799 Yes 0
84.063 Federal Pell Grant Program $835,645 - 0
93.925 Scholarships for Health Professionals Students From Disadvantaged Backgrounds - Elm $650,000 - 0
93.884 Primary Care Training and Enhancement $557,583 Yes 0
93.925 Scholarships for Health Professionals Students From Disadvantaged Backgrounds - Mph $551,140 - 0
93.516 Public Health Scholarship Program $507,587 - 0
93.855 Ucla - Cdu Cfar -1559 G La625 $504,589 Yes 0
93.844 Primary Care Training and Enhancement (hrsa) $495,812 Yes 0
93.264 Nurse Faculty Loan Program $476,834 - 0
93.307 Cduadvancement Center/health Endowment $470,593 Yes 0
93.822 Health Careers Opportunity Program $419,945 - 0
93.918 Ryan White Title III Outpatient Eis Program-Yr 18 $378,442 - 0
93.866 Engaging Underrepresented Racial/ethnic Minority Students in Aging Research $305,707 Yes 0
93.279 The Next Generation Substance Abuse Research Training at Cdu and Ucla (ngsart-Cu) $296,324 Yes 0
93.110 Integrated Maternal Health Services $288,510 - 0
93.396 Metabolic Repro Strategy Treatment Diabetes and Breast Cancer $245,079 Yes 0
16.575 Child Advocacy Center Program (cal Governor Oes) $232,480 - 0
93.149 Aids Regional Education and Training Center $211,521 Yes 0
93.397 Ucla Cancer Center Partnership to Eliminate Cancer $204,317 Yes 0
93.859 Signaling Mediators of Ccl2/ccr2 and Natural Product Discovery $196,719 Yes 0
93.859 Follistatn Regulation of Energy & Lipid Metabolism Atheros $190,305 Yes 0
84.033 Federal Work-Study Program $168,548 - 0
93.307 Nih/national Institute of Minority Health (nimh) Understanding Hiv Biomedical Prevention $167,730 Yes 0
93.RD Beige Adipocytes & African American Breast Tumors $146,520 Yes 0
93.266 Research on Healthcare Costs, Quality, and Outcomes - Zambia (malawi) $144,015 Yes 0
93.279 Summer Substance Abuse Research Training (sart) $113,781 Yes 0
93.859 CO-Targeting Obesity in Prostrate Cancer Chemo Therapy $112,420 Yes 0
93.310 Ascend Training Increase Diversity Biomed Research (msucdu118973) $110,186 Yes 0
93.884 Primary Care Training for Language and Disability Access $101,940 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $85,250 - 0
12.420 Effects Electronic Cigarettes Cardiomyopathy Military $81,893 Yes 0
93.307 Novel Pathway Pathogenesis & Pathophysiology on Nafld $78,661 Yes 0
93.859 Electronic Cigarettes, Oxidative Stress and Development of Breast Tumor $75,231 Yes 0
93.279 Methodology and Advanced Analytics Resource Center (maarc) $56,192 Yes 0
93.859 Therapeutic Metabolism Elect Ciga Ind Cardiac Dysf $41,409 Yes 0
93.279 Rising Stars (scientific Training in Alcohol Research and Other Substances) Program $33,981 Yes 0
96.007 Michigan Retirement and Disability Research Center Fy24-Fy28 $29,356 Yes 0
93.886 Covid-19 Impact on Health and Well-Being $24,386 Yes 0
84.425 Higher Education Emergency Relief Funds (hbcu) $20,504 - 0
93.844 Training Primary Care Champions (aitamed) Subaward $19,000 Yes 0
93.886 The Center for Health Improvement of Minority Elderly $18,996 Yes 0
93.847 The Regents of Uc - Advanced Research Training Kidney Disease $15,212 Yes 0
93.350 Ctsi: Drug Abuse Research Day and Diabetes Day $10,935 Yes 0
93.421 Project Refocus: Phase II $5,152 Yes 0
93.855 Ucla-Cdu Cfar Hbcu Global Health Consortium Meeting - Incubator Award $2,947 Yes 0
93.837 Cultivating Interest in Research Careers-(circ) $2,685 Yes 0
93.U01 Covid-19 Health and Environmental Impact on Community $2,233 - 0
93.266 Research on Healthcare Costs, Quality, and Outcomes - Zambia (jhiepgo Corporation) $1,783 Yes 0

Contacts

Name Title Type
PFBDNBDS57H3 Elizabeth Baskerville Auditee
3235635929 Matt Parsons Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – General Accounting Policies: Note 2 – Basis of Presentation and Summary of Significant 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. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the activity for all federal award programs of Charles R. Drew University of Medicine and Science (the “University”) for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of the Office of Management and Budget Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the consolidated operations of the University, it is not intended to and does not present the consolidated financial position, activities, or cash flows of the University.
Title: Note 3 – Federal Student Loan Programs Accounting Policies: Note 2 – Basis of Presentation and Summary of Significant 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. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The federal student loan programs listed subsequently are administered directly by the University and balances and transactions relating to these programs are included in the University’s consolidated financial statements. 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 balance of loans outstanding at June 30, 2024, consists of: (see table in "Notes to the Schedule of Expenditures of Federal Awards").
Title: Note 4 – Endowment Award Accounting Policies: Note 2 – Basis of Presentation and Summary of Significant 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. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying Schedule includes $79,808,064 in research and development endowment grants, which consist of $77,675,000 in corpus and $2,133,064 of interest earned on the cumulative endowment corpus, which is considered program income in accordance with the grant award terms from the National Institutes of Health (Federal Assistance Listing Number No. 93.307) to establish an endowment fund. Of the $77,675,000 corpus, $29,000,000 is to be maintained in perpetuity and the investment income will be used to support: (1) the construction of a learning conference center, computer classroom, and two new seminar rooms; (2) faculty and professional development, including creation of a faculty Research and Teaching Resource Center, and a comprehensive instructional program for faculty that will optimize the effectiveness of faculty as research mentors; and (3) enhancement of the University’s research infrastructure through modernization of the existing learning resource center for students. The remaining $48,675,000 consists of term endowment funds, which allow for the use of the corpus 20 years after the end of the grant period. The investment income on these term endowment funds will be used to build the University’s research infrastructure and capacity but may not be used to directly support the research itself.