FAC Explorer

Audit 368281

FY End
2024-12-31
Total Expended
$326.17M
Findings
0
Programs
57
Organization: Upmc (PA)
Year: 2024 Accepted: 2025-09-29
Auditor: Ernst & Young LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.21M Yes 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $733,542 Yes 0
84.215J Full Service Community Schools Program $406,127 Yes 0
84.268 Federal Direct Student Loans $386,281 Yes 0
93.965 Coal Miners Respiratory Impairment Treatment Clinics and Services $381,159 Yes 0
93.600 Head Start $375,222 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $363,874 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $277,724 Yes 0
93.788 Opioid Str $270,503 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $270,059 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $233,784 Yes 0
93.155 Rural Health Research Centers $224,952 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $218,022 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $200,611 Yes 0
93.928 Special Projects of National Significance $198,742 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $180,153 Yes 0
93.253 Poison Center Support and Enhancement Grant $141,272 Yes 0
84.063 Federal Pell Grant Program $138,188 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $129,024 Yes 0
93.297 Teenage Pregnancy Prevention Program $120,240 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $100,000 Yes 0
17.258 Wioa Adult Program $89,235 Yes 0
93.958 Block Grants for Community Mental Health Services $88,984 Yes 0
16.710 Covid-19 Public Safety Partnership and Community Policing Grants $88,929 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $87,542 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $78,398 Yes 0
93.958 Covid-19 Block Grants for Community Mental Health Services $69,062 Yes 0
93.870 Covid-19 Maternal, Infant and Early Childhood Home Visiting Grant $57,617 Yes 0
93.242 Mental Health Research Grants $50,476 Yes 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $50,366 Yes 0
93.070 Environmental Public Health and Emergency Response $50,000 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $47,732 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $43,000 Yes 0
84.181 Special Education-Grants for Infants and Families $33,523 Yes 0
93.211 Telehealth Programs $33,207 Yes 0
93.658 Foster Care Title IV-E $33,102 Yes 0
93.217 Family Planning Services $30,500 Yes 0
23.002 Appalachian Area Development $29,567 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $22,670 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $21,986 Yes 0
93.083 Prevention of Disease, Disability, and Death Through Immunization and Control of Respiratory and Related Diseases $21,738 Yes 0
64.125 Vocational and Educational Counseling for Servicemembers and Veterans $21,460 Yes 0
16.575 Crime Victim Assistance $19,765 Yes 0
93.837 Cardiovascular Diseases Research $14,755 Yes 0
94.006 Americorps State and National 94.006 $10,580 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $10,311 Yes 0
93.599 Chafee Education and Training Vouchers Program (etv) $7,500 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $6,500 Yes 0
93.575 Child Care and Development Block Grant $6,500 Yes 0
93.667 Social Services Block Grant $5,936 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $5,641 Yes 0
17.245 Trade Adjustment Assistance $5,000 Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $4,236 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $2,350 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $2,113 Yes 0
64.028 Post-9/11 Veterans Educational Assistance $1,112 Yes 0
93.558 Temporary Assistance for Needy Families $925 Yes 0

Contacts

Name Title Type
HQBEYXSJYAC8 Ryan Thompson Auditee
4128644015 Myka Rusnak Auditor
No contacts on file

Notes to SEFA

UPMC acts as an intermediary for students receiving Federal Direct Student Loans (Assistance Listing 84.268), which includes Direct Loans and Parents Loans for Undergraduate Students from the federal government. The federal government is responsible for billings and collections of the loans. UPMC assists the federal government by processing the applications and applying funds to student accounts from the federal government. Since this program is administered by the federal government, new loans made in the fiscal year ended December 31, 2024, related to Federal Direct Student Loans are considered current year federal expenditures, whereas the outstanding loan balances are not.
For the Federal Emergency Management Agency (FEMA), Department of Homeland Security’s Disaster Grants – Public Assistance (Presidentially Declared Disasters) (Assistance Listing 97.036), UPMC incurred expenditures in 2020 through 2023; however, FEMA did not approve certain project worksheets until 2024. As a result, Assistance Listing 97.036 federal expenditures reported in the Schedule for the year ended December 31, 2024, were incurred in prior years.