Audit 348419

FY End
2024-06-30
Total Expended
$57.46M
Findings
0
Programs
52
Organization: University of Northern Iowa (IA)
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $32.43M Yes 0
84.063 Federal Pell Grant Program $11.36M Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $1.94M Yes 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $1.84M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M Yes 0
94.006 Americorps State and National 94.006 $1.07M - 0
84.044 Trio Talent Search $999,282 - 0
84.066 Trio Educational Opportunity Centers $508,731 - 0
84.033 Federal Work-Study Program $497,328 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $353,432 Yes 0
84.184 School Safely National Activities $316,909 - 0
47.070 Computer and Information Science and Engineering $274,674 - 0
84.365 English Language Acquisition State Grants $268,255 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $158,513 - 0
47.078 Polar Programs $157,396 - 0
10.069 Conservation Reserve Program $125,269 - 0
84.027 Special Education Grants to States $111,320 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $104,615 - 0
59.037 Small Business Development Centers $102,184 - 0
15.634 State Wildlife Grants $96,877 - 0
10.351 Rural Business Development Grant $71,933 - 0
10.215 Sustainable Agriculture Research and Education $67,855 - 0
15.808 U.s. Geological Survey Research and Data Collection $65,674 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $64,048 - 0
94.013 Americorps Volunteers in Service to America 94.013 $63,461 - 0
20.205 Highway Planning and Construction $60,363 - 0
16.609 Project Safe Neighborhoods $53,610 - 0
11.303 Economic Development Technical Assistance $45,070 - 0
81.049 Office of Science Financial Assistance Program $42,380 - 0
45.169 Promotion of the Humanities Office of Digital Humanities $41,489 - 0
47.076 Stem Education (formerly Education and Human Resources) $34,052 - 0
47.050 Geosciences $33,066 - 0
10.177 Regional Food System Partnerships $31,659 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $25,818 - 0
89.003 National Historical Publications and Records Grants $23,221 - 0
10.762 Solid Waste Management Grants $19,156 - 0
15.810 National Cooperative Geologic Mapping $18,880 - 0
47.083 Integrative Activities $12,189 - 0
10.558 Child and Adult Care Food Program $11,086 - 0
43.001 Science $9,494 - 0
47.049 Mathematical and Physical Sciences $9,056 - 0
47.079 Office of International Science and Engineering $8,442 - 0
84.047 Trio Upward Bound $6,659 - 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $5,421 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $3,871 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $3,472 - 0
43.008 Office of Stem Engagement (ostem) $3,313 - 0
12.U01 Unknown Title $1,922 - 0
10.575 Farm to School Grant Program $1,668 - 0
15.939 Heritage Partnership $1,481 - 0
45.129 Promotion of the Humanities Federal/state Partnership $500 - 0
45.025 Promotion of the Arts Partnership Agreements $51 - 0

Contacts

Name Title Type
PLZ1BS2RC597 Tonya Gerbracht Auditee
3192736520 Karen Brustkern Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: Reporting Entity:The reporting entity includes all University of Northern Iowa departments and other entities included in the University's Annual Comprehensive Financial Report, except for the University of Northern Iowa Foundation which is a discretely presented component unit. Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the University of Northern Iowa under programs of the federal government for the year ended June 30, 2024. The information in this 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). Programs listed in the Assistance Listing (AL) are so identified. Programs not in the AL are identified as other federal assistance. In accordance with the Uniform Guidance, federal financial assistance is defined as assistance which non-federal entities receive or administer in the form of grants, cooperative agreements, non-cash contributions or donations of property (including donated surplus property), direct appropriations, food commodities, loans, loan guarantees, interest subsidies, insurance and other assistance, but does not include amounts received as reimbursement for services rendered to individuals. Because the Schedule presents only a selected portion of the operations of the University of Northern Iowa, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the University of Northern Iowa. Type A programs, as defined by Uniform Guidance, are those programs for the University of Northern Iowa which exceeded $750,000 in federal awards expended during the year ended June 30, 2024. Basis of Accounting: Expenditures reported on the Schedule are presented 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. Indirect Cost Rate: The University of Northern Iowa uses a federally negotiated indirect cost rate. Grantees: Assistance received directly from the federal government is shown by the grantee receiving the funds. Assistance received from other entities is so noted. De Minimis Rate Used: N Rate Explanation: The University of Northern Iowa uses a federally negotiated indirect cost rate. Reporting Entity:The reporting entity includes all University of Northern Iowa departments and other entities included in the University's Annual Comprehensive Financial Report, except for the University of Northern Iowa Foundation which is a discretely presented component unit. Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the University of Northern Iowa under programs of the federal government for the year ended June 30, 2024. The information in this 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). Programs listed in the Assistance Listing (AL) are so identified. Programs not in the AL are identified as other federal assistance. In accordance with the Uniform Guidance, federal financial assistance is defined as assistance which non-federal entities receive or administer in the form of grants, cooperative agreements, non-cash contributions or donations of property (including donated surplus property), direct appropriations, food commodities, loans, loan guarantees, interest subsidies, insurance and other assistance, but does not include amounts received as reimbursement for services rendered to individuals. Because the Schedule presents only a selected portion of the operations of the University of Northern Iowa, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the University of Northern Iowa. Type A programs, as defined by Uniform Guidance, are those programs for the University of Northern Iowa which exceeded $750,000 in federal awards expended during the year ended June 30, 2024. Basis of Accounting: Expenditures reported on the Schedule are presented 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. Indirect Cost Rate: The University of Northern Iowa uses a federally negotiated indirect cost rate. Grantees: Assistance received directly from the federal government is shown by the grantee receiving the funds. Assistance received from other entities is so noted.
Title: Federally Funded Loan Programs Accounting Policies: Reporting Entity:The reporting entity includes all University of Northern Iowa departments and other entities included in the University's Annual Comprehensive Financial Report, except for the University of Northern Iowa Foundation which is a discretely presented component unit. Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the University of Northern Iowa under programs of the federal government for the year ended June 30, 2024. The information in this 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). Programs listed in the Assistance Listing (AL) are so identified. Programs not in the AL are identified as other federal assistance. In accordance with the Uniform Guidance, federal financial assistance is defined as assistance which non-federal entities receive or administer in the form of grants, cooperative agreements, non-cash contributions or donations of property (including donated surplus property), direct appropriations, food commodities, loans, loan guarantees, interest subsidies, insurance and other assistance, but does not include amounts received as reimbursement for services rendered to individuals. Because the Schedule presents only a selected portion of the operations of the University of Northern Iowa, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the University of Northern Iowa. Type A programs, as defined by Uniform Guidance, are those programs for the University of Northern Iowa which exceeded $750,000 in federal awards expended during the year ended June 30, 2024. Basis of Accounting: Expenditures reported on the Schedule are presented 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. Indirect Cost Rate: The University of Northern Iowa uses a federally negotiated indirect cost rate. Grantees: Assistance received directly from the federal government is shown by the grantee receiving the funds. Assistance received from other entities is so noted. De Minimis Rate Used: N Rate Explanation: The University of Northern Iowa uses a federally negotiated indirect cost rate. Loan balances, including American Recovery and Reinvestment Act of 2009 (ARRA) related balances, of federally funded loan programs at June 30, 2024 were as follows. See the Notes to the SEFA for table.