Audit 348609

FY End
2024-06-30
Total Expended
$138.22M
Findings
0
Programs
87
Organization: Medstar Health, INC (MD)
Year: 2024 Accepted: 2025-03-26
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Covid-19: Disaster Grants – Public Assistance (presidentially Declared Disasters) $75.33M Yes 0
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $33.57M - 0
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $1.68M - 0
93.068 Chronic Diseases: Research, Control, and Prevention $1.21M - 0
93.345 Leading Edge Acceleration Projects (leap) in Health Information Technology $576,047 - 0
93.U23 Department of Health and Human Services $493,675 - 0
93.914 Hiv Emergency Relief Project Grants $456,494 - 0
93.U01 Department of Health and Human Services $438,229 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $427,823 - 0
93.U03 Department of Health and Human Services $417,666 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $388,658 - 0
93.U19 Department of Health and Human Services $352,080 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $335,182 - 0
93.U08 Department of Health and Human Services $334,047 - 0
93.926 Healthy Start Initiative $330,629 - 0
93.U20 Department of Health and Human Services $322,709 - 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $262,913 - 0
93.493 Congressional Directives $231,495 - 0
93.U10 Department of Health and Human Services $225,192 - 0
93.U18 Department of Health and Human Services $220,120 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $181,753 - 0
93.885 Allergy and Infectious Diseases Research $164,522 - 0
93.U14 Department of Health and Human Services $149,816 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $142,087 - 0
93.307 Minority Health and Health Disparities Research $123,911 - 0
93.837 Cardiovascular Diseases Research $123,284 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $111,170 - 0
93.U06 Department of Health and Human Services $103,802 - 0
93.399 Cancer Control $102,093 - 0
93.830 Interoperability Roadmap: Public/private Partnership $101,481 - 0
93.107 Area Health Education Centers $98,960 - 0
93.268 Immunization Cooperative Agreements $92,509 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $87,399 - 0
93.940 Hiv Prevention Activities Health Department Based $83,311 - 0
93.U02 Department of Health and Human Services $80,482 - 0
12.750 Uniformed Services University Medical Research Projects $78,477 - 0
93.U05 Department of Health and Human Services $70,573 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $64,210 - 0
21.019 Covid-19: Coronavirus Relief Fund $62,991 - 0
93.859 Biomedical Research and Research Training $62,014 - 0
93.U11 Department of Health and Human Services $59,202 - 0
84.425 Education Stabilization Fund $57,070 - 0
93.U22 Department of Health and Human Services $53,162 - 0
93.838 Lung Diseases Research $51,053 - 0
93.279 Drug Use and Addiction Research Programs $46,960 - 0
21.019 Covid-19: Coronavirus State and Local Fiscal Recovery Funds $44,840 - 0
93.866 Aging Research $42,563 - 0
93.U27 Department of Health and Human Services $40,750 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $40,000 - 0
93.242 Mental Health Research Grants $38,818 - 0
93.865 Child Health and Human Development Extramural Research $34,865 - 0
12.420 Military Medical Research and Development $34,458 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $31,511 - 0
93.121 Oral Diseases and Disorders Research $27,148 - 0
93.U09 Department of Health and Human Services $25,692 - 0
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds $22,450 - 0
93.889 National Bioterrorism Hospital Preparedness Program $22,423 - 0
93.310 Trans-Nih Research Support $22,378 - 0
93.350 National Center for Advancing Translational Sciences $20,657 - 0
93.U16 Department of Health and Human Services $18,543 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $18,278 - 0
93.103 Food and Drug Administration Research $16,765 - 0
93.U07 Department of Health and Human Services $16,543 - 0
93.837 Department of Health and Human Services $15,318 - 0
93.398 Cancer Research Manpower $15,243 - 0
93.855 Allergy, Immunology and Transplantation Research $13,104 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $11,246 - 0
93.U26 Department of Health and Human Services $10,800 - 0
93.U04 Department of Health and Human Services $9,434 - 0
93.U24 Department of Health and Human Services $8,358 - 0
93.U25 Department of Health and Human Services $8,234 - 0
93.879 Medical Library Assistance $7,139 - 0
93.393 Cancer Cause and Prevention Research $6,790 - 0
93.426 The National Cardiovascular Health Program $6,495 - 0
93.788 Opioid Str $5,973 - 0
93.U13 Department of Health and Human Services $5,167 - 0
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $5,155 - 0
93.113 Environmental Health $4,773 - 0
93.U17 Department of Health and Human Services $4,445 - 0
93.839 Blood Diseases and Resources Research $2,946 - 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $2,772 - 0
93.U21 Department of Health and Human Services $2,609 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $1,421 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $1,079 - 0
93.U12 Department of Health and Human Services $593 - 0
93.U15 Department of Health and Human Services $173 - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $115 - 0

Contacts

Name Title Type
LBWAEWNDE438 Edward Wuenschell Auditee
4436227433 Derek Hardesty Auditor
No contacts on file

Notes to SEFA

Title: (3) Federal Emergency Management Agency Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal grant activity of MedStar Health, Inc. (MedStar or the Corporation) and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date was effective throughout the grant period. The indirect rate for eligible nonpayroll costs during the year ended June 30, 2024, for on-site programs ranged from 0% to 53.50% for most studies and was 46% for all off-site programs. The indirect rate used for fringe benefits during the year ended June 30, 2024, was 0% to 20.6% of payroll costs. The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for research and development. The 10% de-minimus rate or the prevailing rate within the grant agreement is used by the Corporation for other non-research grants when allowable. The Schedule includes activity related to the department of Federal Emergency Management Agency COVID-19: Disaster Grants – Public Assistance (Presidentially Declared Disasters) Assistance Listing Number (ALN) 97.036. The amount listed on the Schedule represents amounts obligated in fiscal year 2024 that were incurred in prior years related to the COVID-19 Public Health Emergency. MedStar recognized $69.6M as grant revenue for the year ended June 30, 2024.