Audit 357689

FY End
2024-09-30
Total Expended
$751.75M
Findings
0
Programs
215
Year: 2024 Accepted: 2025-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $157.71M - 0
84.063 Federal Pell Grant Program $28.11M - 0
93.493 Congressional Directives $13.20M Yes 0
93.U17 Special Federal Appropriations $11.87M Yes 0
93.184 Disabilities Prevention $7.82M - 0
98.U18 Special Federal Appropriations $7.66M Yes 0
93.680 Medical Student Education $6.19M - 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $3.41M - 0
93.273 Alcohol Research Programs $2.18M Yes 0
93.264 Nurse Faculty Loan Program (nflp) $1.98M - 0
93.262 Occupational Safety and Health Program $1.73M Yes 0
93.974 Family Planning Service Delivery Improvement Research $1.57M Yes 0
47.049 Mathematical and Physical Sciences $1.46M Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $1.38M - 0
93.365 Sickle Cell Treatment Demonstration Program $1.31M - 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $1.27M Yes 0
93.600 Head Start $1.14M Yes 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $1.01M - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $1.01M Yes 0
84.047 Trio Upward Bound $955,252 - 0
84.033 Federal Work-Study Program $949,060 - 0
84.007 Federal Supplemental Educational Opportunity Grants $939,430 - 0
93.978 Sexually Transmitted Diseases (std) Provider Education Grants $925,752 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $910,090 Yes 0
84.042 Trio Student Support Services $908,976 - 0
93.342 Health Professions Student Loans, Including Primary Care Loans and Loans for Disadvantaged Students $900,195 - 0
93.855 Covid-19 Allergy and Infectious Diseases Research $750,102 Yes 0
12.U01 Contract $706,301 - 0
93.107 Area Health Education Centers $678,678 - 0
84.365 English Language Acquisition State Grants $672,879 - 0
47.070 Computer and Information Science and Engineering $636,424 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $628,195 Yes 0
93.877 Autism Collaboration, Accountability, Research, Education, and Support $618,735 - 0
93.394 Covid-19 Cancer Detection and Diagnosis Research $617,334 Yes 0
12.U02 Contract $613,923 - 0
93.225 National Research Service Awards Health Services Research Training $608,417 Yes 0
12.U03 Contract $596,343 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $562,781 - 0
93.318 Covid-19 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $544,883 Yes 0
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $531,505 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $490,150 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $452,944 - 0
93.917 Hiv Care Formula Grants $431,077 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $425,830 - 0
93.398 Cancer Research Manpower $398,482 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $359,970 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $340,456 - 0
93.464 Acl Assistive Technology $332,374 - 0
93.336 Behavioral Risk Factor Surveillance System $325,130 - 0
93.247 Advanced Nursing Education Workforce Grant Program $320,308 - 0
47.050 Geosciences $309,916 Yes 0
16.U06 Contract $299,599 - 0
93.884 Primary Care Training and Enhancement $288,235 - 0
81.135 Advanced Research Projects Agency - Energy $274,258 Yes 0
94.013 Americorps Volunteers in Service to America 94.013 $268,602 - 0
84.066 Trio Educational Opportunity Centers $250,644 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $244,547 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $214,696 - 0
93.879 Medical Library Assistance $166,960 Yes 0
47.RD Contract $165,220 Yes 0
81.112 Stewardship Science Grant Program $161,651 Yes 0
84.335 Child Care Access Means Parents in School $157,963 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $155,993 - 0
93.310 Covid-19 Trans-Nih Research Support $155,559 Yes 0
93.124 Nurse Anesthetist Traineeship $144,311 - 0
93.307 Covid-19 Minority Health and Health Disparities Research $140,940 Yes 0
16.U07 Contract $140,564 - 0
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $135,349 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $131,337 Yes 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $131,306 Yes 0
87.U10 Contract $130,342 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $129,998 - 0
93.889 National Bioterrorism Hospital Preparedness Program $125,183 Yes 0
47.075 Social, Behavioral, and Economic Sciences $123,040 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $120,962 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $113,165 - 0
10.762 Solid Waste Management Grants $110,295 Yes 0
93.856 Microbiology and Infectious Diseases Research $109,016 Yes 0
12.U04 Contract $108,250 - 0
93.926 Healthy Start Initiative $105,628 - 0
93.315 Rare Disorders: Research, Surveillance, Health Promotion, and Education $98,410 Yes 0
81.086 Conservation Research and Development $95,322 Yes 0
93.940 Hiv Prevention Activities Health Department Based $91,826 - 0
47.079 Office of International Science and Engineering $91,314 Yes 0
16.842 Opioid Affected Youth Initiative $91,026 - 0
16.U08 Contract $86,503 - 0
16.585 Treatment Court Discretionary Grant Program $85,551 - 0
93.778 Medical Assistance Program $85,059 - 0
93.250 Geriatric Academic Career Awards Department of Health and Human Services $82,191 Yes 0
93.067 Global Aids $76,473 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $75,922 - 0
93.351 Research Infrastructure Programs $75,110 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $70,544 - 0
12.900 Language Grant Program $59,740 Yes 0
81.RD Contract $58,455 Yes 0
43.008 Office of Stem Engagement (ostem) $58,425 Yes 0
16.827 Justice Reinvestment Initiative $57,294 Yes 0
84.217 Trio McNair Post-Baccalaureate Achievement $54,916 - 0
11.463 Habitat Conservation $47,707 Yes 0
93.U13 Conract $45,945 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $45,532 - 0
93.860 Emerging Infections Sentinel Networks $44,893 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $40,964 - 0
12.U05 Contract $40,750 - 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $39,828 Yes 0
11.023 Science, Technology, Engineering, and Mathematics (stem) Talent Challenge Program $38,595 - 0
93.U14 Conract $38,045 - 0
93.408 Arra - Nurse Faculty Loan Program $37,512 - 0
12.910 Research and Technology Development $37,269 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $34,947 - 0
43.003 Exploration $34,492 Yes 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $34,334 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $34,000 - 0
93.426 The National Cardiovascular Health Program $33,937 - 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $31,639 Yes 0
20.701 University Transportation Centers Program $31,425 Yes 0
16.839 Stop School Violence $28,113 - 0
87.U11 Contract $27,094 - 0
66.516 P3 Award: National Student Design Competition for Sustainability $25,215 Yes 0
10.500 Cooperative Extension Service $24,926 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $24,229 Yes 0
93.325 Paralysis Resource Center $23,812 Yes 0
93.632 Covid-19 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $22,039 - 0
93.307 Minority Health and Health Disparities Research $21,656 Yes 0
81.049 Office of Science Financial Assistance Program $21,448 - 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $19,742 Yes 0
93.U15 Conract $18,288 - 0
47.084 Nsf Technology, Innovation, and Partnerships $17,286 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $17,158 - 0
93.172 Human Genome Research $16,335 Yes 0
93.251 Early Hearing Detection and Intervention $15,402 - 0
11.482 Coral Reef Conservation Program $14,592 Yes 0
12.800 Air Force Defense Research Sciences Program $14,466 Yes 0
45.025 Promotion of the Arts Partnership Agreements $14,200 - 0
93.495 Community Health Workers for Public Health Response and Resilient $13,934 - 0
47.076 Stem Education (formerly Education and Human Resources) $13,489 Yes 0
84.425 Covid-19 Education Stabilization Fund $12,514 - 0
93.U16 Covid-19 Conract $12,489 - 0
15.645 Marine Turtle Conservation Fund $10,197 Yes 0
93.393 Cancer Cause and Prevention Research $9,572 Yes 0
93.809 National Organizations for Chronic Disease Prevention and Health Promotion $8,500 - 0
93.994 Maternal and Child Health Services Block Grant to the States $8,162 - 0
93.113 Environmental Health $7,922 Yes 0
20.200 Highway Research and Development Program $7,652 Yes 0
93.767 Children's Health Insurance Program $7,336 - 0
43.001 Science $6,928 Yes 0
93.068 Chronic Diseases: Research, Control, and Prevention $6,609 Yes 0
93.RD Unknown $6,485 Yes 0
93.989 International Research and Research Training $6,391 Yes 0
10.RD Contract $5,962 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $4,985 - 0
93.127 Emergency Medical Services for Children $4,954 - 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $4,892 Yes 0
47.041 Engineering $4,493 Yes 0
81.041 State Energy Program $3,681 Yes 0
93.121 Oral Diseases and Disorders Research $3,468 Yes 0
93.394 Cancer Detection and Diagnosis Research $3,377 Yes 0
12.300 Basic and Applied Scientific Research $3,271 Yes 0
93.384 Advanced Research Projects Agency for Health (arpa-H) $3,226 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3,111 - 0
93.065 Laboratory Leadership, Workforce Training and Management Development, Improving Public Health Laboratory Infrastructure $3,077 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $2,862 - 0
93.350 National Center for Advancing Translational Sciences $2,507 Yes 0
93.233 National Center on Sleep Disorders Research $2,040 Yes 0
11.454 Unallied Management Projects $1,781 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1,666 Yes 0
93.516 Public Health Training Centers Program $1,647 - 0
93.213 Research and Training in Complementary and Integrative Health $1,408 Yes 0
93.397 Cancer Centers Support Grants $1,355 Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $954 Yes 0
93.991 Preventive Health and Health Services Block Grant $939 - 0
93.859 Biomedical Research and Research Training $884 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $793 - 0
93.145 Hiv-Related Training and Technical Assistance $709 - 0
12.750 Uniformed Services University Medical Research Projects $559 Yes 0
93.865 Child Health and Human Development Extramural Research $541 Yes 0
11.609 Measurement and Engineering Research and Standards $536 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $535 Yes 0
20.RD Contract $484 Yes 0
93.399 Cancer Control $480 Yes 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $479 Yes 0
93.867 Vision Research $386 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $322 - 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $287 - 0
81.089 Fossil Energy Research and Development $257 Yes 0
93.431 Networking2save”: Cdc’s National Network Approach to Preventing and Controlling Tobacco-Related Cancers in Special Populations $156 - 0
93.396 Cancer Biology Research $149 Yes 0
12.RD Contract $122 Yes 0
93.839 Blood Diseases and Resources Research $110 Yes 0
12.420 Military Medical Research and Development $89 Yes 0
43.RD Contract $14 Yes 0
93.173 Research Related to Deafness and Communication Disorders $-17 Yes 0
20.600 State and Community Highway Safety $-50 - 0
93.279 Drug Use and Addiction Research Programs $-338 Yes 0
87.U12 Contract $-426 - 0
64.U09 Contract $-682 - 0
93.103 Food and Drug Administration Research $-743 Yes 0
93.658 Foster Care Title IV-E $-1,411 - 0
93.310 Trans-Nih Research Support $-1,445 Yes 0
93.837 Cardiovascular Diseases Research $-1,696 Yes 0
93.866 Aging Research $-1,707 Yes 0
47.074 Biological Sciences $-5,249 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $-7,311 Yes 0
93.361 Nursing Research $-7,581 Yes 0
64.RD Contract $-7,611 Yes 0
93.395 Cancer Treatment Research $-9,868 Yes 0
93.242 Mental Health Research Grants $-12,232 Yes 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $-13,583 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $-14,573 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $-14,617 Yes 0
47.083 Integrative Activities $-20,988 Yes 0
93.838 Lung Diseases Research $-21,018 Yes 0
93.855 Allergy and Infectious Diseases Research $-28,813 Yes 0
93.RD Contract $-34,112 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $-34,232 Yes 0

Contacts

Name Title Type
YND4PLMC9AN7 R. Andrew Hollis Auditee
2059345121 Richard Wagoner Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: 1. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") summarizes the federal expenditures of The University of Alabama at Birmingham ("UAB"), a campus of The University of Alabama System, under programs of the federal government for the year ended September 30, 2024. Other campuses of The University of Alabama System are presented in separate reports. The amounts reported as federal expenditures were obtained from UAB's general ledger. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the statements of net position, of revenues, expenses, and changes in net position and of cash flows of UAB. The federal expenditures of Southern Research Institute ("SRI"), a discretely presented component unit of UAB, have not been included within the Schedule. The blended component units of UAB include UAB Research Foundation, UAB Athletics Foundation, UAB Hospital Management, L.L.C, and Triton Health Systems, L.L.C. These component units do not expend federal awards and therefore are not subject to requirements of the Uniform Guidance. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between UAB and agencies and departments of the federal government and all subawards to UAB by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Negative amounts represent adjustments or credits to amounts reported as expenditures in prior years. Complete assistance listing numbers and pass-through numbers are provided when available. The University received permanent endowment funds from the U.S. Centers for Disease Control and Prevention (Lister Hill Center for Health Policy original endowment $5,000,000), and U.S. Agency for International Development (John J. Sparkman Center original endowment $4,000,000). The fair value of the funds endowed for the fiscal year are included in the federal expenditures in the Schedule. A summary of the permanent endowment pooled investment changes is as follows: see the Notes to the SEFA for chart/table. 2. Summary of Significant Accounting Policies For purposes of the Schedule, expenditures for federal award programs are recognized on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: 3. Facilities and Administrative Costs (“F&A Costs”) UAB applies its predetermined approved facilities and administrative rate when charging indirect cost to federal awards rather than the 10% de minimis cost rate described in Section 200.414 of the Uniform Guidance. UAB operates under predetermined fixed F&A cost rates which are effective from October 1, 2019 through September 30, 2024. The predetermined fixed rates were based on 2014 financial information. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") summarizes the federal expenditures of The University of Alabama at Birmingham ("UAB"), a campus of The University of Alabama System, under programs of the federal government for the year ended September 30, 2024. Other campuses of The University of Alabama System are presented in separate reports. The amounts reported as federal expenditures were obtained from UAB's general ledger. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the statements of net position, of revenues, expenses, and changes in net position and of cash flows of UAB. The federal expenditures of Southern Research Institute ("SRI"), a discretely presented component unit of UAB, have not been included within the Schedule. The blended component units of UAB include UAB Research Foundation, UAB Athletics Foundation, UAB Hospital Management, L.L.C, and Triton Health Systems, L.L.C. These component units do not expend federal awards and therefore are not subject to requirements of the Uniform Guidance. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between UAB and agencies and departments of the federal government and all subawards to UAB by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Negative amounts represent adjustments or credits to amounts reported as expenditures in prior years. Complete assistance listing numbers and pass-through numbers are provided when available. The University received permanent endowment funds from the U.S. Centers for Disease Control and Prevention (Lister Hill Center for Health Policy original endowment $5,000,000), and U.S. Agency for International Development (John J. Sparkman Center original endowment $4,000,000). The fair value of the funds endowed for the fiscal year are included in the federal expenditures in the Schedule. A summary of the permanent endowment pooled investment changes is as follows: see the Notes to the SEFA for chart/table.
Title: 2. Summary of Significant Accounting Policies Accounting Policies: 1. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") summarizes the federal expenditures of The University of Alabama at Birmingham ("UAB"), a campus of The University of Alabama System, under programs of the federal government for the year ended September 30, 2024. Other campuses of The University of Alabama System are presented in separate reports. The amounts reported as federal expenditures were obtained from UAB's general ledger. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the statements of net position, of revenues, expenses, and changes in net position and of cash flows of UAB. The federal expenditures of Southern Research Institute ("SRI"), a discretely presented component unit of UAB, have not been included within the Schedule. The blended component units of UAB include UAB Research Foundation, UAB Athletics Foundation, UAB Hospital Management, L.L.C, and Triton Health Systems, L.L.C. These component units do not expend federal awards and therefore are not subject to requirements of the Uniform Guidance. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between UAB and agencies and departments of the federal government and all subawards to UAB by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Negative amounts represent adjustments or credits to amounts reported as expenditures in prior years. Complete assistance listing numbers and pass-through numbers are provided when available. The University received permanent endowment funds from the U.S. Centers for Disease Control and Prevention (Lister Hill Center for Health Policy original endowment $5,000,000), and U.S. Agency for International Development (John J. Sparkman Center original endowment $4,000,000). The fair value of the funds endowed for the fiscal year are included in the federal expenditures in the Schedule. A summary of the permanent endowment pooled investment changes is as follows: see the Notes to the SEFA for chart/table. 2. Summary of Significant Accounting Policies For purposes of the Schedule, expenditures for federal award programs are recognized on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: 3. Facilities and Administrative Costs (“F&A Costs”) UAB applies its predetermined approved facilities and administrative rate when charging indirect cost to federal awards rather than the 10% de minimis cost rate described in Section 200.414 of the Uniform Guidance. UAB operates under predetermined fixed F&A cost rates which are effective from October 1, 2019 through September 30, 2024. The predetermined fixed rates were based on 2014 financial information. For purposes of the Schedule, expenditures for federal award programs are recognized on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited to reimbursement.
Title: 3. Facilities and Administrative Costs (“F&A Costs”) Accounting Policies: 1. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") summarizes the federal expenditures of The University of Alabama at Birmingham ("UAB"), a campus of The University of Alabama System, under programs of the federal government for the year ended September 30, 2024. Other campuses of The University of Alabama System are presented in separate reports. The amounts reported as federal expenditures were obtained from UAB's general ledger. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the statements of net position, of revenues, expenses, and changes in net position and of cash flows of UAB. The federal expenditures of Southern Research Institute ("SRI"), a discretely presented component unit of UAB, have not been included within the Schedule. The blended component units of UAB include UAB Research Foundation, UAB Athletics Foundation, UAB Hospital Management, L.L.C, and Triton Health Systems, L.L.C. These component units do not expend federal awards and therefore are not subject to requirements of the Uniform Guidance. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between UAB and agencies and departments of the federal government and all subawards to UAB by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Negative amounts represent adjustments or credits to amounts reported as expenditures in prior years. Complete assistance listing numbers and pass-through numbers are provided when available. The University received permanent endowment funds from the U.S. Centers for Disease Control and Prevention (Lister Hill Center for Health Policy original endowment $5,000,000), and U.S. Agency for International Development (John J. Sparkman Center original endowment $4,000,000). The fair value of the funds endowed for the fiscal year are included in the federal expenditures in the Schedule. A summary of the permanent endowment pooled investment changes is as follows: see the Notes to the SEFA for chart/table. 2. Summary of Significant Accounting Policies For purposes of the Schedule, expenditures for federal award programs are recognized on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: 3. Facilities and Administrative Costs (“F&A Costs”) UAB applies its predetermined approved facilities and administrative rate when charging indirect cost to federal awards rather than the 10% de minimis cost rate described in Section 200.414 of the Uniform Guidance. UAB operates under predetermined fixed F&A cost rates which are effective from October 1, 2019 through September 30, 2024. The predetermined fixed rates were based on 2014 financial information. UAB applies its predetermined approved facilities and administrative rate when charging indirect cost to federal awards rather than the 10% de minimis cost rate described in Section 200.414 of the Uniform Guidance. UAB operates under predetermined fixed F&A cost rates which are effective from October 1, 2019 through September 30, 2024. The predetermined fixed rates were based on 2014 financial information.
Title: 4. Federal Student Loan Programs Accounting Policies: 1. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") summarizes the federal expenditures of The University of Alabama at Birmingham ("UAB"), a campus of The University of Alabama System, under programs of the federal government for the year ended September 30, 2024. Other campuses of The University of Alabama System are presented in separate reports. The amounts reported as federal expenditures were obtained from UAB's general ledger. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the statements of net position, of revenues, expenses, and changes in net position and of cash flows of UAB. The federal expenditures of Southern Research Institute ("SRI"), a discretely presented component unit of UAB, have not been included within the Schedule. The blended component units of UAB include UAB Research Foundation, UAB Athletics Foundation, UAB Hospital Management, L.L.C, and Triton Health Systems, L.L.C. These component units do not expend federal awards and therefore are not subject to requirements of the Uniform Guidance. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between UAB and agencies and departments of the federal government and all subawards to UAB by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Negative amounts represent adjustments or credits to amounts reported as expenditures in prior years. Complete assistance listing numbers and pass-through numbers are provided when available. The University received permanent endowment funds from the U.S. Centers for Disease Control and Prevention (Lister Hill Center for Health Policy original endowment $5,000,000), and U.S. Agency for International Development (John J. Sparkman Center original endowment $4,000,000). The fair value of the funds endowed for the fiscal year are included in the federal expenditures in the Schedule. A summary of the permanent endowment pooled investment changes is as follows: see the Notes to the SEFA for chart/table. 2. Summary of Significant Accounting Policies For purposes of the Schedule, expenditures for federal award programs are recognized on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: 3. Facilities and Administrative Costs (“F&A Costs”) UAB applies its predetermined approved facilities and administrative rate when charging indirect cost to federal awards rather than the 10% de minimis cost rate described in Section 200.414 of the Uniform Guidance. UAB operates under predetermined fixed F&A cost rates which are effective from October 1, 2019 through September 30, 2024. The predetermined fixed rates were based on 2014 financial information. The Federal student loan programs listed below are administered directly by the University, and balances and transactions related to these programs are included in the University’s basic financial statements. Loans outstanding at the beginning of the year, the administrative cost allowance and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans receivable on September 30, 2024 under the federal student loan programs are summarized as follows: see the Notes to the SEFA for chart/table. The Federal Direct Student Loan Program (FDSLP) (Assistance Listing #84.268) was established under the Higher Education Act of 1965, as amended in the Student Loan Reform Act of 1993. The FDSLP enables an eligible student or parent to obtain a loan to pay for the student's cost of attendance directly through UAB rather than through private lenders. UAB began participation in the FDSL on July 1, 1994. As a university qualified to originate loans, UAB is responsible for handling the complete loan origination process, including funds management and promissory note functions. UAB is not responsible for the collection of these loans. The FDSLP loans issued during the year ended September 30, 2024 are included in the federal expenditures presented in the Schedule.