Audit 349197

FY End
2024-06-30
Total Expended
$381.42M
Findings
0
Programs
239
Organization: Iowa State University (IA)
Year: 2024 Accepted: 2025-03-27
Auditor: Auditor of State

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $132.76M - 0
84.063 Federal Pell Grant Program $25.08M - 0
10.511 Smith-Lever Extension Funding $10.14M Yes 0
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $7.20M Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans and Loans for Disadvantaged Students $6.66M - 0
11.609 Measurement and Engineering Research and Standards $4.44M Yes 0
21.027 Covid-19, Coronavirus State and Local Fiscal Recovery Funds $4.04M Yes 0
84.038 Federal Perkins Loan Programs Federal Capital Contributions $3.60M - 0
93.575 Covid-19, Child Care and Development Block Grant $3.13M - 0
11.611 Manufacturing Extension Partnership $2.58M Yes 0
12.910 Research and Technology Development $1.83M Yes 0
93.563 Child Support Services $1.66M Yes 0
93.575 Child Care and Development Block Grant $1.47M - 0
10.352 Value-Added Producer Grants $1.33M - 0
84.033 Federal Work-Study Program $1.31M - 0
59.037 Small Business Development Centers $1.21M - 0
93.658 Foster Care Title IV-E $1.09M - 0
10.514 Expanded Food and Nutrition Education Program $1.08M - 0
97.044 Assistance to Firefighters Grant $1.07M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.04M - 0
47.075 Social, Behavioral, and Economic Sciences $994,125 Yes 0
93.351 Research Infrastructure Programs $962,939 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $939,309 - 0
84.335 Child Care Access Means Parents in School $767,815 - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $766,972 Yes 0
66.511 Office of Research and Development Consolidated Research/training/fellowships $735,441 Yes 0
12.002 Procurement Technical Assistance for Business Firms $649,615 - 0
15.634 State Wildlife Grants $649,166 Yes 0
81.087 Renewable Energy Research and Development $634,832 Yes 0
94.006 Americorps State and National 94.006 $633,485 - 0
19.421 Academic Exchange Programs - English Language Programs $618,527 - 0
97.077 Homeland Security Research, Development, Testing, Evaluation and Demonstration of Technologies Related to Countering Weapons of Mass Destruction $613,051 Yes 0
10.202 Cooperative Forestry Research $601,804 Yes 0
47.083 Integrative Activities $556,122 Yes 0
93.788 Opioid Str $545,645 - 0
84.044 Trio Talent Search $525,649 - 0
93.172 Human Genome Research $502,898 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $482,152 - 0
84.042 Trio Student Support Services $444,703 - 0
12.800 Air Force Defense Research Sciences Program $442,356 Yes 0
84.RD Unknown Title $422,281 Yes 0
66.509 Science to Achieve Results (star) Research Program $373,038 Yes 0
15.805 Assistance to State Water Resources Research Institutes $365,841 Yes 0
15.237 Rangeland Resource Management $354,226 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $353,512 - 0
66.460 Nonpoint Source Implementation Grants $333,912 - 0
93.866 Aging Research $332,383 Yes 0
15.812 Cooperative Research Units $330,363 Yes 0
84.425 Covid-19, Education Stabilization Fund $326,262 - 0
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $314,726 Yes 0
81.089 Fossil Energy Research and Development $309,873 Yes 0
12.431 Basic Scientific Research $304,711 Yes 0
93.839 Blood Diseases and Resources Research $297,982 Yes 0
84.047 Trio Upward Bound $294,317 - 0
81.041 State Energy Program $290,110 Yes 0
45.310 Grants to States $281,639 - 0
10.516 Rural Health and Safety Education Competitive Grants Program $280,051 - 0
84.217 Trio McNair Post-Baccalaureate Achievement $276,429 - 0
47.079 Office of International Science and Engineering $271,415 Yes 0
93.262 Occupational Safety and Health Program $268,607 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $265,397 Yes 0
10.620 Scientific Exchanges Program $260,256 - 0
10.215 Sustainable Agriculture Research and Education $253,382 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $249,319 Yes 0
43.002 Aeronautics $243,829 Yes 0
10.207 Animal Health and Disease Research $241,935 Yes 0
93.319 Outreach Programs to Reduce the Prevalence of Obesity in High Risk Rural Areas $239,244 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $231,675 - 0
20.600 State and Community Highway Safety $227,179 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $223,555 Yes 0
10.937 Partnerships for Climate-Smart Commodities $213,517 Yes 0
93.876 Antimicrobial Resistance Surveillance in Retail Food Specimens $187,672 Yes 0
21.031 State Small Business Credit Initiative Technical Assistance Grant Program $184,014 - 0
11.459 Weather and Air Quality Research $182,400 Yes 0
93.564 Child Support Services Research $173,657 - 0
47.078 Polar Programs $164,544 Yes 0
20.701 University Transportation Centers Program $164,412 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $161,753 Yes 0
59.058 Federal and State Technology Partnership Program $159,486 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $156,456 - 0
20.616 National Priority Safety Programs $154,430 - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $152,104 Yes 0
19.040 Public Diplomacy Programs $146,504 - 0
47.074 Biological Sciences $146,087 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $145,318 Yes 0
17.502 Occupational Safety and Health Susan Harwood Training Grants $143,952 - 0
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program $141,066 - 0
20.205 Highway Planning and Construction $139,971 Yes 0
97.061 Centers for Homeland Security $139,674 Yes 0
10.028 Wildlife Services $138,595 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $135,758 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $135,576 Yes 0
43.RD Unknown Title $129,726 Yes 0
12.330 Science, Technology, Engineering & Mathematics (stem) Education, Outreach and Workforce Program $124,407 Yes 0
10.153 Market News $120,124 - 0
81.008 Cybersecurity, Energy Security & Emergency Response (ceser) $119,788 Yes 0
10.903 Soil Survey $119,177 - 0
12.300 Basic and Applied Scientific Research $118,525 Yes 0
81.049 Office of Science Financial Assistance Program $114,657 Yes 0
81.086 Conservation Research and Development $113,501 Yes 0
43.012 Space Technology $111,874 Yes 0
47.070 Computer and Information Science and Engineering $107,603 Yes 0
81.RD Unknown Title $102,628 Yes 0
20.109 Air Transportation Centers of Excellence $102,574 Yes 0
12.420 Military Medical Research and Development $101,134 Yes 0
93.958 Block Grants for Community Mental Health Services $100,572 - 0
43.003 Exploration $100,096 Yes 0
93.395 Cancer Treatment Research $96,773 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $96,629 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $96,424 Yes 0
47.041 Engineering $93,334 Yes 0
10.520 Agriculture Risk Management Education Partnerships Competitive Grants Program $92,239 - 0
10.069 Conservation Reserve Program $91,853 Yes 0
10.309 Specialty Crop Research Initiative $90,528 Yes 0
15.945 Cooperative Research and Training Programs – Resources of the National Park System $90,495 Yes 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $85,889 Yes 0
47.RD Unknown Title $83,993 Yes 0
10.924 Conservation Stewardship Program $81,945 Yes 0
10.336 Veterinary Services Grant Program $81,577 - 0
10.RD Unknown Title $81,342 Yes 0
10.163 Market Protection and Promotion $81,041 - 0
11.303 Economic Development Technical Assistance $76,491 - 0
12.RD Unknown Title $76,481 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $76,054 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $75,669 Yes 0
20.941 Strengthening Mobility and Revolutionizing Transportation (smart) Grants Program $75,358 Yes 0
93.103 Food and Drug Administration Research $72,810 Yes 0
93.RD Unknown Title $71,217 Yes 0
10.674 Wood Utilization Assistance $69,213 - 0
10.307 Organic Agriculture Research and Extension Initiative $64,198 Yes 0
98.U01 Unknown Title $63,952 - 0
93.083 Prevention of Disease, Disability, and Death Through Immunization and Control of Respiratory and Related Diseases $63,884 Yes 0
10.236 Bioproduct Pilot Program $63,831 Yes 0
10.186 Regional Food Business Centers $62,596 - 0
10.664 Cooperative Forestry Assistance $62,593 - 0
43.008 Office of Stem Engagement (ostem) $61,409 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $61,387 - 0
15.RD Unknown Title $61,082 Yes 0
43.001 Science $58,960 Yes 0
93.778 Medical Assistance Program $58,462 - 0
10.519 Equipment Grants Program (egp) $55,856 Yes 0
10.329 Crop Protection and Pest Management Competitive Grants Program $55,699 Yes 0
10.311 Beginning Farmer and Rancher Development Program $55,572 - 0
20.939 Safe Streets and Roads for All $54,425 Yes 0
10.210 Higher Education National Needs Graduate Fellowship Grants $54,093 - 0
11.RD Unknown Title $52,486 Yes 0
47.049 Mathematical and Physical Sciences $51,644 Yes 0
93.837 Cardiovascular Diseases Research $48,500 Yes 0
20.RD Unknown Title $46,376 Yes 0
10.962 Cochran Fellowship Program $42,836 - 0
81.121 Nuclear Energy Research, Development and Demonstration $39,673 Yes 0
93.867 Vision Research $37,834 Yes 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $37,202 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $37,077 Yes 0
10.961 Scientific Cooperation and Research $35,993 Yes 0
93.398 Cancer Research Manpower $35,322 - 0
93.600 Head Start $34,912 - 0
15.637 Migratory Bird Joint Ventures $34,886 Yes 0
93.211 Rural Telemedicine Grants $33,802 Yes 0
10.515 Renewable Resources Extension Act $33,175 - 0
10.902 Soil and Water Conservation $32,429 Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $32,113 Yes 0
93.273 Covid-19, Alcohol Research Programs $28,423 Yes 0
93.838 Lung Diseases Research $28,261 Yes 0
84.305 Education Research, Development and Dissemination $28,007 Yes 0
15.815 National Land Remote Sensing Education Outreach and Research $27,840 Yes 0
10.331 Gus Schumacher Nutrition Incentive Program $27,795 - 0
10.001 Agricultural Research Basic and Applied Research $27,678 Yes 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $27,281 - 0
10.164 Wholesale Farmers and Alternative Market Development $27,000 - 0
93.279 Drug Use and Addiction Research Programs $26,851 Yes 0
11.431 Climate and Atmospheric Research $25,132 Yes 0
81.U01 Unknown Title $25,085 - 0
12.901 Mathematical Sciences Grants $24,921 Yes 0
10.328 Food Safety Outreach Program $23,927 - 0
10.931 Agricultural Conservation Easement Program $23,734 - 0
10.175 Farmers Market and Local Food Promotion Program $23,447 - 0
16.026 Ovw Research and Evaluation Program $23,441 Yes 0
10.334 Enhancing Agricultural Opportunities for Military Veterans Competitive Grants Program $23,309 - 0
93.855 Allergy and Infectious Diseases Research $23,227 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $22,377 Yes 0
10.680 Forest Health Protection $22,305 Yes 0
16.RD Unknown Title $21,680 Yes 0
97.067 Homeland Security Grant Program $21,292 Yes 0
47.050 Geosciences $21,162 Yes 0
10.304 Food and Agriculture Defense Initiative (fadi) $21,119 Yes 0
93.394 Cancer Detection and Diagnosis Research $20,512 Yes 0
98.RD Unknown Title $20,451 Yes 0
20.724 Pipeline Safety Research Competitive Academic Agreement Program (caap) $18,018 Yes 0
15.615 Cooperative Endangered Species Conservation Fund $17,190 Yes 0
93.242 Mental Health Research Grants $15,674 Yes 0
10.U01 Unknown Title $15,000 - 0
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $13,844 - 0
10.613 Faculty Exchange Program $13,681 - 0
10.216 1890 Institution Capacity Building Grants $13,513 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $13,297 - 0
17.258 Wioa Adult Program $13,296 - 0
64.RD Unknown Title $13,022 Yes 0
10.558 Child and Adult Care Food Program $12,867 - 0
93.859 Biomedical Research and Research Training $12,587 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $12,222 Yes 0
10.500 Cooperative Extension Service $11,451 - 0
10.303 Integrated Programs $11,164 Yes 0
10.226 Secondary Education, Two-Year Postsecondary Education, and Agriculture in the K-12 Classroom $10,564 - 0
12.905 Cybersecurity Core Curriculum $10,452 - 0
10.912 Environmental Quality Incentives Program $9,860 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,628 - 0
59.065 Growth Accelerator Fund Competition $9,363 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $9,099 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $8,898 Yes 0
10.960 Technical Agricultural Assistance $8,207 Yes 0
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $7,964 - 0
16.588 Violence Against Women Formula Grants $7,611 - 0
10.332 Agricultural Genome to Phenome Initiative $7,565 Yes 0
10.219 Biotechnology Risk Assessment Research $6,874 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $6,674 Yes 0
20.200 Highway Research and Development Program $5,699 Yes 0
10.699 Partnership Agreements $5,631 - 0
93.113 Environmental Health $4,815 Yes 0
12.902 Information Security Grants $4,784 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $4,587 Yes 0
10.220 Higher Education - Multicultural Scholars Grant Program $4,500 - 0
66.951 Environmental Education Grants Program $4,436 Yes 0
10.290 Covid-19, Agricultural Market and Economic Research $4,400 Yes 0
93.865 Child Health and Human Development Extramural Research $4,107 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $4,072 - 0
45.312 National Leadership Grants $3,613 Yes 0
19.U01 Unknown Title $3,585 - 0
20.215 Highway Training and Education $2,557 - 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $2,541 - 0
10.177 Regional Food System Partnerships $2,370 - 0
93.217 Family Planning Services $2,000 - 0
10.217 Higher Education - Institution Challenge Grants Program $1,936 Yes 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations $888 Yes 0
43.009 Mission Support $470 Yes 0
81.135 Advanced Research Projects Agency - Energy $122 Yes 0
10.253 Consumer Data and Nutrition Research $60 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $43 - 0
66.605 Performance Partnership Grants $1 - 0

Contacts

Name Title Type
DQDBM7FGJPC5 Amy Tetmeyer Auditee
5152946653 Pam Bormann Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: A. Reporting Entity The reporting entity includes all Iowa State University departments and other entities included in the University's financial report, except for the Iowa State University Foundation, the Iowa State University Achievement Fund and the Original University Foundation (the “Foundation”), which is a discretely presented component unit, and the Iowa State University Research Foundation, Incorporated and the Iowa State University Veterinary Services Corporation, which are blended component units. B. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Iowa State University 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 Iowa State University, it is not intended to and does not present the financial position, changes in net position, or cash flows of Iowa State University. Type A programs, as defined by Uniform Guidance, are those programs for Iowa State University which exceeded $3,000,000 in federal awards expended during the year ended June 30, 2024. C. 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. D. Indirect Cost Rate Iowa State University uses a federally negotiated indirect cost rate. E. 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: Iowa State University uses a federally negotiated indirect cost rate. A. Reporting Entity The reporting entity includes all Iowa State University departments and other entities included in the University's financial report, except for the Iowa State University Foundation, the Iowa State University Achievement Fund and the Original University Foundation (the “Foundation”), which is a discretely presented component unit, and the Iowa State University Research Foundation, Incorporated and the Iowa State University Veterinary Services Corporation, which are blended component units. B. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Iowa State University 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 Iowa State University, it is not intended to and does not present the financial position, changes in net position, or cash flows of Iowa State University. Type A programs, as defined by Uniform Guidance, are those programs for Iowa State University which exceeded $3,000,000 in federal awards expended during the year ended June 30, 2024. C. 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. D. Indirect Cost Rate Iowa State University uses a federally negotiated indirect cost rate. E. 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: A. Reporting Entity The reporting entity includes all Iowa State University departments and other entities included in the University's financial report, except for the Iowa State University Foundation, the Iowa State University Achievement Fund and the Original University Foundation (the “Foundation”), which is a discretely presented component unit, and the Iowa State University Research Foundation, Incorporated and the Iowa State University Veterinary Services Corporation, which are blended component units. B. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Iowa State University 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 Iowa State University, it is not intended to and does not present the financial position, changes in net position, or cash flows of Iowa State University. Type A programs, as defined by Uniform Guidance, are those programs for Iowa State University which exceeded $3,000,000 in federal awards expended during the year ended June 30, 2024. C. 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. D. Indirect Cost Rate Iowa State University uses a federally negotiated indirect cost rate. E. 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: Iowa State University 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: AL No. 84.038 Federal Perkins Loan Programs_Federal Capital Contributions $2,063,928 and AL No. 93.342 Health Professions Student Loans, Including Primary Care Loans and Loans for Disadvantaged Students $ 5,824,913.