Audit 351661

FY End
2024-06-30
Total Expended
$322.45M
Findings
36
Programs
178
Organization: Wake Forest University (NC)
Year: 2024 Accepted: 2025-03-31
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
547458 2024-002 Significant Deficiency - I
547459 2024-002 Significant Deficiency - I
547460 2024-002 Significant Deficiency - I
547461 2024-002 Significant Deficiency - I
547462 2024-002 Significant Deficiency - I
547463 2024-002 Significant Deficiency - I
547464 2024-002 Significant Deficiency - I
547465 2024-002 Significant Deficiency - I
547466 2024-002 Significant Deficiency - I
547467 2024-002 Significant Deficiency - I
547468 2024-002 Significant Deficiency - I
547469 2024-002 Significant Deficiency - I
547470 2024-002 Significant Deficiency - I
547471 2024-002 Significant Deficiency - I
547472 2024-002 Significant Deficiency - I
547473 2024-002 Significant Deficiency - I
547474 2024-002 Significant Deficiency - I
547475 2024-002 Significant Deficiency - I
1123900 2024-002 Significant Deficiency - I
1123901 2024-002 Significant Deficiency - I
1123902 2024-002 Significant Deficiency - I
1123903 2024-002 Significant Deficiency - I
1123904 2024-002 Significant Deficiency - I
1123905 2024-002 Significant Deficiency - I
1123906 2024-002 Significant Deficiency - I
1123907 2024-002 Significant Deficiency - I
1123908 2024-002 Significant Deficiency - I
1123909 2024-002 Significant Deficiency - I
1123910 2024-002 Significant Deficiency - I
1123911 2024-002 Significant Deficiency - I
1123912 2024-002 Significant Deficiency - I
1123913 2024-002 Significant Deficiency - I
1123914 2024-002 Significant Deficiency - I
1123915 2024-002 Significant Deficiency - I
1123916 2024-002 Significant Deficiency - I
1123917 2024-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $44.63M - 0
93.273 Alcohol Research Programs $7.94M Yes 0
93.RD Lung Organ Tissue Equivalent Platform for Modeling Chlorine Gas Toxicology: $5.71M Yes 0
84.038 Federal Perkins Loan Program $5.09M - 0
84.063 Federal Pell Grant Program $3.35M - 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $3.34M Yes 0
93.361 Nursing Research $2.95M Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $1.81M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.37M Yes 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $1.02M Yes 0
93.RD Atherosclerosis Risk in Communities (aric) Field Center $984,264 Yes 0
93.RD Women Health Initiative - Regional Center $832,423 Yes 0
93.398 Cancer Research Manpower $735,434 Yes 0
12.RD Determining the Fundamental Differences Among Tissue Org $734,403 Yes 0
47.049 Mathematical and Physical Sciences $713,167 Yes 0
84.033 Federal Work-Study Program $704,009 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $679,072 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $675,605 - 0
93.213 Research and Training in Complementary and Integrative Health $651,798 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $619,523 Yes 0
12.340 Naval Medical Research and Development $539,724 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $511,471 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $491,851 Yes 0
43.RD Long-Lived Single- and Multi-Organ Tissue Equivalent (ote) $469,394 Yes 0
93.RD Elc Project K8 Threat of Antibiotic-Resistant Gonorrhea: $433,244 Yes 0
93.917 Ryan White Part B $425,965 - 0
93.RD Multi-Ethnic Study of Atherosclerosis (mesa) $382,407 Yes 0
81.049 Office of Science Financial Assistance Program $379,577 Yes 0
93.211 Telehealth Programs $378,395 Yes 0
27.011 Intergovernmental Personnel Act (ipa) Mobility Program $367,752 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $331,704 Yes 0
93.279 Drug Abuse and Addiction Research Programs $324,704 Yes 0
93.173 Research Related to Deafness and Communication Disorders $323,429 Yes 0
93.RD Heartshare Data - Rti International $227,353 Yes 0
16.575 Victim Assistance Program $216,440 - 0
93.RD Reboa- Rahbar/jordan Texasam $211,012 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $206,657 Yes 0
93.RD Survelliance of Acutely III Adults with Respiratory Virus Sars Cov 2 $200,853 Yes 0
93.978 Preventive Health Services_sexually Transmitted Diseases Research, Demonstrations, and Public Information and Education Grants $185,982 Yes 0
94.003 State Commissions $185,747 - 0
93.RD A Multicenter Platform Evaluating Putative Therapeutics $184,545 Yes 0
47.074 Biological Sciences $180,396 Yes 0
93.867 Vision Research $178,896 Yes 0
93.879 Medical Library Assistance $167,621 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $167,021 Yes 0
47.050 Geosciences $150,076 Yes 0
12.RD Military-Civilian Prehospital Burn Provider Education Research Program $149,469 Yes 0
93.RD Development of A Model to Assess Maternal Antibody $149,320 Yes 0
93.RD Effectiveness of Ha Mrna-Lnp Vaccines in Newborn Nhp $142,155 Yes 0
12.RD Chilled Platelet Study $140,306 Yes 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $130,659 Yes 0
93.121 Oral Diseases and Disorders Research $116,443 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $116,154 Yes 0
93.RD Multi-Component Crc Screening Intervention Effectiveness $111,393 Yes 0
93.838 Lung Diseases Research $108,792 Yes 0
10.331 Gus Schumacher Nutrition Incentive Program $102,326 Yes 0
93.361 Nursing Research $101,394 Yes 0
12.RD Advanced Ballistics Technology Material Development $99,533 Yes 0
12.RD Assembly of Topologic $96,748 Yes 0
12.RD Human Microengineered Organ Tissue Equivalents for Modeling the Effects of Chemical Agents $89,843 Yes 0
12.431 Basic Scientific Research $86,086 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $81,989 Yes 0
12.RD Development of Universal Media for the Support and Expan $76,884 Yes 0
93.233 National Center on Sleep Disorders Research $76,535 Yes 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 $75,962 Yes 0
93.RD Soliman_strong Heart Study $70,693 Yes 0
66.475 Gulf of Mexico Program $67,396 Yes 0
93.RD Chs Research for the Cardiovascular Health of Older Adul18295 $66,659 Yes 0
47.075 Social, Behavioral, and Economic Sciences $64,105 Yes 0
43.RD In Space Manufacturing of Engineered Liver Tissue $63,388 Yes 0
93.RD Atherosclerosis Risk in Communities (aric) Study - Coordinating Center: $62,111 Yes 0
47.083 Integrative Activities $62,018 Yes 0
93.250 Geriatric Academic Career Awards Department of Health and Human Services (b) $61,831 Yes 0
93.124 Nurse Anesthetist Traineeships $57,869 Yes 0
12.RD Partially Automated Critical Care Management Paccman Refinement $54,786 Yes 0
12.RD Consort $54,136 Yes 0
93.RD Training and Implementation Resources for the Chicas $53,697 Yes 0
93.RD Jhs Surveillance - Renewal 8/13/23 - 8/12/25 $52,573 Yes 0
93.393 Cancer Cause and Prevention Research $49,747 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $48,230 Yes 0
84.336 Teacher Quality Partnership Grants $48,043 - 0
93.351 Research Infrastructure Programs $45,892 Yes 0
93.866 Aging Research $44,562 Yes 0
93.RD Petal Network International Coordinating Center for Activ-3 Trial Initiative $43,626 Yes 0
93.310 Trans-Nih Research Support $42,679 Yes 0
12.RD Development of A Universal Bioink with Tunable Mechanica $41,671 Yes 0
93.855 Allergy, Immunology and Transplantation Research $41,590 Yes 0
43.003 Exploration $41,522 Yes 0
93.395 Cancer Treatment Research $41,161 Yes 0
64.RD Structural & Functional Neurobiology of Veterans Grants: $38,779 Yes 0
45.149 Promotion of the Humanities_division of Preservation and Access $35,012 - 0
93.273 Alcohol Research Programs: $34,875 Yes 0
64.RD Regenerative Therapy for Bladder Dysfunction Due to Outlet Obstruction in A Rat Model $34,873 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $33,664 Yes 0
64.RD Traumatic Stress and Binge Drinking As Risk Factors for Excessive Alcohol $33,459 Yes 0
10.700 National Agricultural Library $33,301 Yes 0
93.839 Blood Diseases and Resources Research $30,338 Yes 0
45.130 Promotion of the Humanities_challenge Grants $29,999 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $27,047 - 0
93.837 Cardiovascular Diseases Research $26,795 Yes 0
93.172 Human Genome Research $24,488 Yes 0
93.RD Subcontract for Strategies and Treatments for Respiratory and Viral Emergencies Study Payments (strive) $24,069 Yes 0
93.242 Mental Health Research Grants $23,244 Yes 0
10.216 1890 Institution Capacity Building Grants $22,164 Yes 0
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $21,857 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $21,712 Yes 0
93.396 Cancer Biology Research $21,628 Yes 0
93.350 National Center for Advancing Translational Sciences $21,392 Yes 0
64.RD Veterans Administration_intergovernmental Personnel Act Agreement $20,739 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $20,645 Yes 0
12.RD Pragmatic Trial Examining Oxygenation Prior to Intubation $20,295 Yes 0
93.969 Pphf Geriatric Education Centers $19,647 Yes 0
93.RD Evaluating Fitness-for-Use of Electronic Health Records $19,311 Yes 0
81.RD Assessing Environmental and Health Impacts $19,263 Yes 0
94.013 Volunteers in Service to America $17,872 - 0
12.RD Direct Versus Video Laryngoscope Trial $17,418 Yes 0
93.399 Cancer Control $17,400 Yes 1
84.250 Crrsa Eans I $17,234 - 0
64.RD Limbic/cenc Study 1 $16,827 Yes 0
47.041 Engineering $16,544 Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $16,166 Yes 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $15,661 Yes 0
93.121 Oral Diseases and Disorders Research $15,008 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $13,963 Yes 0
93.859 Biomedical Research and Research Training $13,939 Yes 0
93.470 Alzheimer's Disease Program Initiative (adpi) $13,017 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $12,304 Yes 0
12.RD Novel Topical Antibiotic Therapy $12,103 Yes 0
47.076 Education and Human Resources $10,806 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $10,431 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $10,069 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $9,485 Yes 0
93.398 Cancer Research Manpower $9,466 Yes 0
43.001 Science $9,080 Yes 0
93.RD Optimal Perioperative Therapy for Incidental Gallbladder $8,679 Yes 0
12.RD Randomized Trial of Early Hemodynamic Mangement $8,378 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $8,271 Yes 0
93.RD Impact of Nicotine Reduction on Adolescent Cigarette Use: $8,106 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $7,863 Yes 0
93.127 Emergency Medical Services for Children $7,761 Yes 0
93.397 Cancer Centers Support Grants $7,502 Yes 0
93.394 Cancer Detection and Diagnosis Research $6,654 Yes 0
93.RD Nc Corva Seq Network $6,579 Yes 0
93.307 Minority Health and Health Disparities Research $5,835 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $5,691 Yes 0
93.865 Child Health and Human Development Extramural Research $5,615 Yes 0
45.310 State Library of North Carolina $4,998 - 0
12.420 Military Medical Research and Development $4,938 Yes 0
93.RD Ai-Based Multi-Functional Hand-Held $4,591 Yes 0
93.008 Medical Reserve Corps Small Grant Program $4,450 Yes 0
93.103 Food and Drug Administration_research $4,404 Yes 0
93.RD Jackson Heart Surveillance Study (jhs Surveilliance): $4,227 Yes 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $3,724 Yes 0
93.RD Klepin and Southwest Oncology Group for Ctsu S2114 $3,533 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach) $3,006 - 0
12.RD National Clinical Trials Network $2,511 Yes 0
47.070 Computer and Information Science and Engineering $2,504 Yes 0
42.010 Teaching with Primary Sources $2,246 - 0
93.113 Environmental Health $1,469 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $1,460 Yes 0
93.RD Cancer Research $1,178 Yes 0
43.RD A Technology to Measure Gait Egress and Locomotor Pe $1,018 Yes 0
93.RD Nrg Bn012 $886 Yes 0
93.RD Phase III Trial of Stereotactic Radiosurgery (srs) $610 Yes 0
93.RD Phase III Clinical Trial Evaluating Post-Mastectomy Chestwall and Regional Nodal Xrt $544 Yes 0
93.RD Jagosky Megan Nci $507 Yes 0
84.220 Centers for International Business Education $481 Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $465 Yes 0
93.RD Randomized Master Protocol for Immune Modulators $412 Yes 0
93.RD Phase II III Study of Paclitaxel Carboplatin $376 Yes 0
93.RD Colon Adjuvant Chemotherapy Based on Evaluation of Residual Disease $242 Yes 0
93.351 Research Infrastructure Programs $0 Yes 0
93.RD A Phase II Study of Inotuzmab Ozogamcin $-1,070 Yes 0
93.RD Randomized Phase III Trial of Bortezomib Lenalidomide A $-1,162 Yes 0
93.RD Randomized Phase III Study of Ibrutinib (pci-32765)-Based Therapy: $-1,200 Yes 0
93.RD Change in Relative Cerebral Blood Volume As A Biomarker: $-1,912 Yes 0
93.RD A Randomized Phase Ii/iii Study of Conventional $-2,204 Yes 0
93.RD Impact of Nicotine Messaging on Nicotine Beliefs and Tobacco Use Behavior $-3,750 Yes 0

Contacts

Name Title Type
MBU6HCLNZ431 Marnie Matthews Auditee
3367583201 Jennifer Hall Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Indirect Cost Rate Agreement De Minimis Rate Used: N Rate Explanation: Negotiated federal rate of 55 percent used Facilities and Administration Indirect cost applied to federal awards was at the negotiated rate of 55 percent per the NIH.

Finding Details

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