Audit 348645

FY End
2024-06-30
Total Expended
$728.43M
Findings
0
Programs
179
Organization: Boston University (MA)
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
84.268 Federal Direct Student Loans $114.09M - 0
84.038 Department of Education $12.28M - 0
84.033 Federal Work-Study Program $4.07M - 0
84.007 Federal Supplemental Educational Opportunity Grants $3.24M - 0
93.351 Research Infrastructure Programs $2.24M Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $2.15M - 0
84.283 Comprehensive Centers $1.49M - 0
20.109 Air Transportation Centers of Excellence $1.34M Yes 0
93.928 Special Projects of National Significance $896,792 - 0
93.516 Public Health Training Centers Program $893,782 Yes 0
94.006 Americorps State and National 94.006 $845,098 - 0
12.006 National Defense Education Program $840,861 Yes 0
11.016 Statistical, Research, and Methodology Assistance $794,099 Yes 0
12.800 Air Force Defense Research Sciences Program $791,974 - 0
43.002 Aeronautics $765,607 Yes 0
84.047 Trio Upward Bound $754,354 - 0
93.924 Ryan White Hiv/aids Dental Reimbursements $533,162 - 0
12.910 Research and Technology Development $520,395 Yes 0
84.015 National Resource Centers Program for Foreign Language and Area Studies Or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program $510,382 - 0
84.U99 Department of Education $441,600 - 0
66.509 Science to Achieve Results (star) Research Program $431,139 Yes 0
84.365 English Language Acquisition State Grants $416,819 Yes 0
64.U99 Department of Veterans Affairs $373,177 - 0
16.543 Missing Children's Assistance $351,078 Yes 0
43.001 Science $344,027 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $310,111 Yes 0
97.061 Centers for Homeland Security $304,097 Yes 0
93.059 Training in General, Pediatric, and Public Health Dentistry $299,700 - 0
98.006 Foreign Assistance to American Schools and Hospitals Abroad (asha) $279,306 - 0
81.U99 Department of Energy $268,267 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $252,692 - 0
11.609 Measurement and Engineering Research and Standards $246,235 Yes 0
19.010 Academic Exchange Programs - Hubert H. Humphrey Fellowship Program $235,962 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $233,848 Yes 0
93.823 Public Health Response, Forecasting, and Analytic Capacities Related to Disease Outbreaks, Epidemics, and Pandemics $229,216 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $223,273 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $205,322 Yes 0
84.200 Graduate Assistance in Areas of National Need $199,148 Yes 0
93.361 Nursing Research $196,908 Yes 0
66.U99 Environmental Protection Agency $192,571 Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $191,044 - 0
93.279 Drug Abuse and Addiction Research Programs $184,461 Yes 0
43.U99 National Aeronautics and Space Administration $182,899 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $181,460 Yes 0
59.073 Paycheck Protection Loan Program (ppp) $179,716 - 0
47.049 Mathematical and Physical Sciences $172,974 Yes 0
39.U99 General Services Administration $162,397 - 0
93.837 Cardiovascular Diseases Research $158,186 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $154,309 Yes 0
12.431 Basic Scientific Research $145,774 Yes 0
81.086 Conservation Research and Development $144,301 Yes 0
15.U99 Department of the Interior $143,657 Yes 0
16.752 Economic, High-Tech, and Cyber Crime Prevention $133,969 Yes 0
93.855 Allergy and Infectious Diseases Research $132,231 Yes 0
84.432 Department of Education $110,667 Yes 0
93.395 Cancer Treatment Research $101,492 Yes 0
93.866 Aging Research $100,055 Yes 0
47.083 Integrative Activities $99,445 Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $92,906 Yes 0
27.U99 Office of Personnel Management $90,915 - 0
16.U99 Department of Justice $89,523 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $87,566 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $85,810 - 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $85,508 Yes 0
93.839 Blood Diseases and Resources Research $83,960 Yes 0
66.456 National Estuary Program $83,442 Yes 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $82,758 Yes 0
93.262 Occupational Safety and Health Program $81,645 Yes 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $79,616 Yes 0
47.078 Polar Programs $75,376 Yes 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $72,310 Yes 0
93.600 Head Start $71,522 - 0
47.041 Engineering $71,315 Yes 0
93.172 Human Genome Research $70,898 Yes 0
47.075 Social, Behavioral, and Economic Sciences $70,617 Yes 0
81.113 Defense Nuclear Nonproliferation Research $70,438 - 0
93.250 Geriatric Academic Career Awards Programs $68,054 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $67,912 Yes 0
93.575 Child Care and Development Block Grant $66,352 - 0
11.420 Coastal Zone Management Estuarine Research Reserves $65,241 Yes 0
97.U99 Department of Homeland Security $64,091 Yes 0
12.U99 Department of Defense $63,930 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $59,511 Yes 0
45.163 Promotion of the Humanities Professional Development $58,571 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $54,689 Yes 0
11.419 Coastal Zone Management Administration Awards $50,531 Yes 0
93.273 Alcohol Research Programs $49,450 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $49,398 - 0
47.050 Geosciences $47,769 Yes 0
93.838 Lung Diseases Research $46,569 Yes 0
93.884 Primary Care Training and Enhancement $46,383 Yes 0
84.017 International Research and Studies $44,868 Yes 0
81.135 Advanced Research Projects Agency - Energy $44,609 Yes 0
64.U99 Department of Veterans Affairs $42,997 Yes 0
98.U99 US Agency for International Development $42,266 Yes 0
10.001 Agricultural Research Basic and Applied Research $41,136 Yes 0
93.213 Research and Training in Complementary and Integrative Health $41,005 Yes 0
93.239 Policy Research and Evaluation Grants $39,977 - 0
12.901 Mathematical Sciences Grants $33,000 Yes 0
15.U99 Department of Interior $32,869 - 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $32,701 - 0
15.807 Earthquake Hazards Program Assistance $31,968 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $31,709 Yes 0
10.684 International Forestry Programs $31,441 Yes 0
93.310 Trans-Nih Research Support $31,285 Yes 0
93.859 Biomedical Research and Research Training $30,183 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $29,960 Yes 0
10.559 Summer Food Service Program for Children $29,607 - 0
12.420 Military Medical Research and Development $29,582 - 0
84.324 Research in Special Education $28,862 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $28,442 Yes 0
16.320 Services for Trafficking Victims $28,000 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $27,088 Yes 0
93.321 Dietary Supplement Research Program $27,012 Yes 0
47.079 Office of International Science and Engineering $26,490 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $26,422 - 0
93.121 Oral Diseases and Disorders Research $25,601 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $24,184 Yes 0
93.865 Child Health and Human Development Extramural Research $24,061 Yes 0
93.867 Vision Research $24,020 Yes 0
93.225 National Research Service Awards Health Services Research Training $22,858 Yes 0
93.825 National Ebola Training and Education Center (netec) $22,658 Yes 0
93.943 Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (aids) and Human Immunodeficiency Virus (hiv) Infection in Selected Population Groups $22,219 - 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $21,654 - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $21,201 Yes 0
93.242 Mental Health Research Grants $21,091 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $20,897 - 0
11.U99 Department of Commerce $19,872 Yes 0
84.063 Federal Pell Grant Program $19,520 - 0
15.156 Tribal Climate Resilience $19,279 Yes 0
11.417 Sea Grant Support $19,245 Yes 0
12.750 Uniformed Services University Medical Research Projects $19,159 Yes 0
11.431 Climate and Atmospheric Research $18,949 Yes 0
93.393 Cancer Cause and Prevention Research $18,617 Yes 0
14.906 Healthy Homes Technical Studies Grants $17,945 Yes 0
12.U99 Department of Defense $17,935 Yes 0
97.044 Assistance to Firefighters Grant $17,671 Yes 0
47.070 Computer and Information Science and Engineering $16,954 Yes 0
93.118 Acquired Immunodeficiency Syndrome (aids) Activity $14,753 - 0
93.989 International Research and Research Training $14,143 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $13,877 - 0
84.305 Education Research, Development and Dissemination $12,957 Yes 0
93.396 Cancer Biology Research $12,396 Yes 0
93.145 Aids Education and Training Centers $12,316 Yes 0
93.307 Minority Health and Health Disparities Research $12,209 Yes 0
45.164 Promotion of the Humanities Public Programs $11,618 Yes 0
93.879 Medical Library Assistance $11,522 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $11,269 Yes 0
93.350 National Center for Advancing Translational Sciences $10,653 Yes 0
93.398 Cancer Research Manpower $9,891 Yes 0
17.U99 Department of Labor $9,485 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $8,486 - 0
93.113 Environmental Health $8,275 Yes 0
93.186 National Research Service Award in Primary Care Medicine $8,075 Yes 0
12.300 Basic and Applied Scientific Research $7,975 Yes 0
93.860 Emerging Infections Sentinel Networks $6,508 Yes 0
81.049 Office of Science Financial Assistance Program $6,038 Yes 0
45.025 Promotion of the Arts Partnership Agreements $6,000 - 0
93.595 Welfare Reform Research, Evaluations and National Studies $5,983 Yes 0
93.397 Cancer Centers Support Grants $5,978 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $5,258 Yes 0
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $5,250 Yes 0
84.U99 Department of Education $5,161 Yes 0
45.310 Grants to States $4,600 Yes 0
93.173 Research Related to Deafness and Communication Disorders $4,534 Yes 0
93.U99 Department of Health and Human Services $4,305 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $2,307 Yes 0
93.U99 Department of Health and Human Services $303 Yes 0
93.394 Cancer Detection and Diagnosis Research $176 Yes 0
47.U99 National Science Foundation $-6 Yes 0
45.161 Promotion of the Humanities Research $-53 Yes 0
15.944 Natural Resource Stewardship $-96 Yes 0
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $-136 - 0
84.327 Special Education Educational Technology Media, and Materials for Individuals with Disabilities $-164 Yes 0
19.U99 Department of State $-229 Yes 0
84.425 Education Stabilization Fund $-5,046 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $-5,556 Yes 0
47.074 Biological Sciences $-13,954 Yes 0
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $-634,922 Yes 0

Contacts

Name Title Type
THL6A6JLE1S7 Tirella Tirella Auditee
6173532290 Rosemary Meyer Auditor
No contacts on file

Notes to SEFA

Title: (1) Basis of Presentation Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2024 for on-campus and off-campus sponsored research activities. The accompanying supplementary schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of Boston University and its subsidiaries (the University) under programs funded by the federal government for the year ended June 30, 2024. The information in the 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University. For purposes of the Schedule, 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 passed through to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. The Schedule also denotes awards passed through from the University to other non-federal subrecipient organizations.
Title: (2) Significant Accounting Policies Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2024 for on-campus and off-campus sponsored research activities. Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years.
Title: (3) Facilities and Administrative Cost Rates Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2024 for on-campus and off-campus sponsored research activities. The University elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2024 for on-campus and off-campus sponsored research activities. The base rates in effect for the year ended June 30, 2024 were 65% for on-campus research and 26% for off-campus research. Facilities and administrative cost recoveries are reported as part of federal expenditures on the Schedule.
Title: (4) Federal Student Financial Assistance Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2024 for on-campus and off-campus sponsored research activities. Student Loan Programs The federal student loan programs listed below are administered directly by the University, and balances and transactions relating to these programs are included in the University’s consolidated financial statements. Loan activities and balances consist of the following: [TABLE] The amounts reported on the accompanying Schedule for these loan programs reflect the outstanding balance of loans at the beginning of the year, current year loaned amounts, and any administrative charges related to the loan programs. There were no new federal capital contributions during the year ended June 30, 2024. Federal Direct Loans Federally guaranteed loans distributed to students of the University through the Federal Direct Student Loan Program during the year ended June 30, 2024 are summarized as follows: [TABLE] These distributions and related funding sources are not included in the University’s consolidated financialstatements.