Audit 343885

FY End
2024-06-30
Total Expended
$296.78M
Findings
0
Programs
188
Year: 2024 Accepted: 2025-02-26
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $84.91M Yes 0
93.RD National Institue of Health $56.80M - 0
84.116 Fund for the Improvement of Postsecondary Education $33.08M - 0
10.RD National Institue of Food and Agriculture $17.26M - 0
47.RD National Science Foundation $9.89M - 0
84.063 Federal Pell Grant Program $8.67M Yes 0
10.238 Institute of Rural Partnership (gp 780) $6.63M Yes 0
93.RD Health Resource and Services Administration $6.59M - 0
64.033 Va Supportive Services for Veteran Families Program $2.45M - 0
81.RD Department of Energy $2.12M - 0
84.007 Federal Supplemental Educational Opportunity Grants $2.05M Yes 0
10.RD Forest Service $1.94M - 0
11.RD National Oceanic Atmosheric Amin/noaa $1.88M - 0
43.RD National Aeronautics & Space Amin $1.73M - 0
84.033 Federal Work-Study Program $1.30M Yes 0
10.511 Smith-Lever Extension Funding $1.27M - 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $999,894 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $838,942 - 0
15.RD US Geological Survey $831,754 - 0
93.364 Nursing Student Loans $788,861 Yes 0
10.RD National Resource Conservation Service $754,069 - 0
93.268 Immunization Cooperative Agreements $666,105 - 0
84.011 Migrant Education State Grant Program $578,591 - 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $544,220 - 0
15.RD National Park Service $544,056 - 0
93.732 Mental and Behavioral Health Education and Training Grants $510,239 - 0
93.000 Johns Hopkins University $472,062 - 0
12.420 Military Medical Research and Development $386,093 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $386,084 - 0
20.RD Federal Aviation Administration $379,559 - 0
10.174 Acer Access Development Program $375,511 - 0
93.310 Trans-Nih Research Support $362,695 - 0
93.107 Area Health Education Centers $348,969 - 0
84.047 Trio Upward Bound $312,104 - 0
20.701 University Transportation Centers Program $310,684 - 0
47.041 Engineering $309,046 - 0
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $296,433 - 0
84.200 Graduate Assistance in Areas of National Need $288,117 - 0
93.165 Grants to States for Loan Repayment $281,718 - 0
47.083 Integrative Activities $270,390 - 0
93.778 Medical Assistance Program $253,124 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $243,910 - 0
10.RD Animal and Plant Health Inspection Service $241,910 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $241,382 - 0
93.464 Acl Assistive Technology $239,648 - 0
20.109 Air Transportation Centers of Excellence $231,364 - 0
10.514 Expanded Food and Nutrition Education Program $230,726 - 0
15.RD US Fish and Wildlife Service $220,644 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $196,214 - 0
21.000 Bab Subsidy $188,925 - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $181,349 - 0
93.839 Blood Diseases and Resources Research $180,747 - 0
98.000 Ciat International Center Tropical Ag $180,744 - 0
93.855 Allergy and Infectious Diseases Research $169,748 - 0
93.113 Environmental Health $169,050 - 0
81.000 Pacific Northwest National Laboratory $165,341 - 0
12.300 Basic and Applied Scientific Research $153,577 - 0
45.301 Museums for America $124,004 - 0
66.001 Air Pollution Control Program Support $122,320 - 0
10.000 US Endowment Forestry and Communitites $121,711 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $120,090 - 0
43.001 Science $119,431 - 0
93.242 Mental Health Research Grants $115,944 - 0
93.839 Lung Diseases Research $115,110 - 0
20.205 Highway Planning and Construction $112,487 - 0
10.664 Cooperative Forestry Assistance $104,359 - 0
93.279 Drug Use and Addiction Research Programs $102,547 - 0
12.910 Research and Technology Development $100,313 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $95,592 - 0
47.074 Biological Sciences $91,642 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $89,039 - 0
93.859 Biomedical Research and Research Training $84,174 - 0
10.000 Diary Research Institute $81,818 - 0
15.634 State Wildlife Grants $75,347 - 0
93.243 Mental Health Research Grants $71,307 - 0
12.000 Issue of Department of Defense Excess Equipment $71,269 - 0
12.000 Ata Engineering, Inc. $71,018 - 0
84.324 Research in Special Education $65,997 - 0
93.000 University of Washington $63,456 - 0
10.352 Value-Added Producer Grants $61,975 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $61,022 - 0
47.049 Mathematical and Physical Sciences $59,746 - 0
11.RD National Institute Standards Technology/nist $59,664 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $58,490 - 0
10.912 Environmental Quality Incentives Program $56,849 - 0
11.417 Sea Grant Support $55,307 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $55,000 - 0
12.000 Department of Navy $54,348 - 0
10.307 Organic Agriculture Research and Extension Initiative $53,683 - 0
81.049 Office of Science Financial Assistance Program $52,370 - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $51,681 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $51,058 - 0
93.866 Aging Research $50,770 - 0
12.431 Basic Scientific Research $50,424 - 0
10.515 Renewable Resources Extension Act $46,667 - 0
84.323 Special Education - State Personnel Development $45,291 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $43,791 - 0
81.086 Conservation Research and Development $41,975 - 0
97.006 State and Local Homeland Security Exercise Support $40,591 - 0
15.820 National and Regional Climate Adaptation Science Centers $40,222 - 0
93.879 Medical Library Assistance $40,050 - 0
93.000 Vermont Ahs Department of Health $39,573 - 0
11.617 Congressionally-Identified Projects $39,023 - 0
93.307 Minority Health and Health Disparities Research $37,944 - 0
10.932 Regional Conservation Partnership Program $36,518 - 0
10.907 Snow Survey and Water Supply Forecasting $35,978 - 0
10.304 Food and Agriculture Defense Initiative (fadi) $35,069 - 0
93.000 University of California, Los Angeles $34,905 - 0
93.211 Telehealth Programs $34,688 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $33,903 - 0
93.000 University of Mississippi Medical Center $32,046 - 0
84.144 Migrant Education Coordination Program $31,765 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $31,652 - 0
84.305 Education Research, Development and Dissemination $31,567 - 0
47.075 Social, Behavioral, and Economic Sciences $31,038 - 0
93.321 Dietary Supplement Research Program $30,239 - 0
93.396 Cancer Biology Research $29,908 - 0
93.393 Cancer Cause and Prevention Research $29,747 - 0
93.838 Lung Diseases Research $29,674 - 0
81.000 Lawrence Berkely National Laboratory $28,370 - 0
93.658 Foster Care Title IV-E $28,323 - 0
93.103 Food and Drug Administration Research $27,631 - 0
93.394 Cancer Detection and Diagnosis Research $27,144 - 0
84.425 Education Stabilization Fund $26,627 - 0
47.070 Computer and Information Science and Engineering $25,896 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $25,870 - 0
20.215 Highway Training and Education $24,957 - 0
10.320 Sun Grant Program $24,521 - 0
93.865 Child Health and Human Development Extramural Research $24,223 - 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $24,035 - 0
10.701 Stewardship Agreements $21,769 - 0
93.155 Rural Health Research Centers $21,357 - 0
93.493 Congressional Directives $19,745 - 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $19,714 - 0
10.669 Accelerated Cooperative Assistance for Forest Programs on Certain Lands Adjacent to the Boundary Waters Canoe Area $19,634 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $19,572 - 0
10.652 Forestry Research $19,207 - 0
10.164 Wholesale Farmers and Alternative Market Development $18,343 - 0
11.431 Climate and Atmospheric Research $17,420 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $16,731 - 0
10.000 Dairy Management, INC $16,661 - 0
10.215 Sustainable Agriculture Research and Education $16,628 - 0
97.008 Non-Profit Security Program $16,433 - 0
10.500 Cooperative Extension Service $16,350 - 0
93.435 The Innovative Cardiovascular Health Program $15,080 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,416 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $12,390 - 0
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $10,677 - 0
66.481 Geographic Programs – Lake Champlain Basin Program $9,899 - 0
47.084 Nsf Technology, Innovation, and Partnerships $9,437 - 0
10.146 Farm Service Agency Taxpayer Outreach Education and Technical Assistance (american Rescue Plan Assistance) $9,238 - 0
93.969 Pphf Geriatric Education Centers $8,777 - 0
10.200 Grants for Agricultural Research, Special Research Grants $8,703 - 0
16.030 National Center on Restorative Justice $8,572 - 0
15.926 American Battlefield Protection $8,351 - 0
93.342 Health Professions Student Loans, Including Primary Care Loans and Loans for Disadvantaged Students $8,332 Yes 0
66.RD Environmental Projection Agency $7,988 - 0
93.867 Vision Research $7,932 - 0
17.289 Community Project Funding/congressionally Directed Spending $7,851 - 0
10.329 Crop Protection and Pest Management Competitive Grants Program $7,574 - 0
10.310 Agriculture and Food Research Initiative (afri) $7,194 - 0
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $7,155 - 0
10.328 Food Safety Outreach Program $5,932 - 0
10.330 Alfalfa Seed and Alfalfa Forage Systems Program $5,747 - 0
93.395 Cancer Treatment Research $5,493 - 0
15.812 Cooperative Research Units $5,068 - 0
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $4,812 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $4,079 - 0
20.200 Highway Research and Development Program $3,854 - 0
93.837 Cardiovascular Diseases Research $3,508 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $3,376 - 0
10.175 Farmers Market and Local Food Promotion Program $2,938 - 0
10.521 Children, Youth and Families At-Risk $2,910 - 0
15.815 National Land Remote Sensing Education Outreach and Research $2,307 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $2,285 - 0
10.176 Dairy Business Innovation Initiatives $2,074 - 0
10.001 Agricultural Research Basic and Applied Research $1,655 - 0
15.945 Cooperative Research and Training Programs – Resources of the National Park System $1,332 - 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $1,002 - 0
93.399 Cancer Control $803 - 0
10.520 Agriculture Risk Management Education Partnerships Competitive Grants Program $635 - 0
93.000 Cleveland Clinic Foundation $45 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $-36 - 0
10.000 National Pork Board $-54 - 0
10.290 Agricultural Market and Economic Research $-1,549 - 0
93.426 The National Cardiovascular Health Program $-3,334 - 0
90.601 Northern Border Regional Development $-3,625 - 0
10.156 Federal-State Marketing Improvement Program $-10,138 - 0

Contacts

Name Title Type
Z94KLERAG5V9 Lindsey Donovan Auditee
8026561335 David Gagnon Auditor
No contacts on file

Notes to SEFA

Title: Loan Activity Accounting Policies: The accompanying supplementary schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of University of Vermont and State Agricultural College (the University) and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. For the year ended June 30, 2024, the University’s discretely presented components units did not administer any federal awards. For purposes of the Schedule, and except as noted below, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. Grants made from the University to other organizations are shown separately on the Schedule as passed through to subrecipients De Minimis Rate Used: N Rate Explanation: Negotiated rate Loan activity under federal programs was as follows: -See notes to SEFA for table The University received an allowance for administrative costs for the Federal Perkins Loan Program of $195,780. Expenditures reported on the Schedule represent the outstanding balance at June 30, 2023 plus fiscal 2024 disbursements and the allowance for administrative costs. There were no disbursements of Federal Perkins Loans during the year ended June 30, 2024. With respect to the Federal Direct Loan Program, the University is responsible only for the performance of certain administrative duties and, accordingly, these loans are not included in the University’s financial statements. It is not practical to determine the balances of loans outstanding under this program at June 30, 2024.
Title: Direct and Indorect Federal Award Expenditures Accounting Policies: The accompanying supplementary schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of University of Vermont and State Agricultural College (the University) and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. For the year ended June 30, 2024, the University’s discretely presented components units did not administer any federal awards. For purposes of the Schedule, and except as noted below, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. Grants made from the University to other organizations are shown separately on the Schedule as passed through to subrecipients De Minimis Rate Used: N Rate Explanation: Negotiated rate Federal award expenditures consist of direct and indirect costs, which are commonly referred to as facilities and administrative costs (F&A). Direct costs are those that can be readily identified with an individual federally sponsored project. The salary of a principal investigator of a sponsored research project and the materials consumed by the project are examples of direct costs. Unlike direct costs, indirect costs cannot be readily identified with an individual federally sponsored project. Indirect costs are the costs of services and resources that benefit both sponsored and non sponsored projects and activities. Indirect costs consist of expenses incurred for administration, library, plant maintenance, and building and equipment depreciation. The University and federal agencies use an indirect cost rate to charge indirect costs to individual federally sponsored projects. The rate is a result of a number of complex cost allocation procedures that the University uses to allocate its indirect cost to both sponsored and non sponsored activities. Rates are negotiated with and approved by the University’s cognizant audit agency, the U.S. Department of Health and Human Services.
Title: Indirect Cost Rate Accounting Policies: The accompanying supplementary schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of University of Vermont and State Agricultural College (the University) and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. For the year ended June 30, 2024, the University’s discretely presented components units did not administer any federal awards. For purposes of the Schedule, and except as noted below, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. Grants made from the University to other organizations are shown separately on the Schedule as passed through to subrecipients De Minimis Rate Used: N Rate Explanation: Negotiated rate The University has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.