Audit 375210

FY End
2025-06-30
Total Expended
$428.80M
Findings
0
Programs
125
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $214.31M Yes 0
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $14.52M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $6.31M Yes 0
93.352 CONSTRUCTION SUPPORT $3.51M Yes 0
12.RD INDUSTRIAL EQUIPMENT LOANS TO EDUCATIONAL INSTITUTIONS $3.19M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $1.83M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.35M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.09M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.08M Yes 0
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $789,103 Yes 0
93.395 CANCER TREATMENT RESEARCH $653,308 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $627,650 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $571,894 Yes 0
93.059 TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY $571,569 Yes 0
84.032L FEDERAL FAMILY EDUCATION LOANS $548,111 Yes 0
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $519,164 Yes 0
93.838 LUNG DISEASES RESEARCH $476,848 Yes 0
10.255 RESEARCH INNOVATION AND DEVELOPMENT GRANTS IN ECONOMIC (RIDGE) $468,790 Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $465,962 Yes 0
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $447,722 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $445,004 Yes 0
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $400,556 Yes 0
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $334,266 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $331,811 Yes 0
12.431 BASIC SCIENTIFIC RESEARCH $310,655 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $295,545 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $290,924 Yes 0
47.083 INTEGRATIVE ACTIVITIES $277,443 Yes 0
43.003 EXPLORATION $262,293 Yes 0
10.968 INCREASING LAND, CAPITAL, AND MARKET ACCESS PROGRAM $248,853 Yes 0
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $244,356 Yes 0
93.384 ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) $230,879 Yes 0
47.RD NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $215,819 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $208,817 Yes 0
98.RD USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $203,143 Yes 0
47.050 GEOSCIENCES $202,784 Yes 0
81.RD ACCESS PERMITS $199,970 Yes 0
11.459 WEATHER AND AIR QUALITY RESEARCH $199,125 Yes 0
20.109 AIR TRANSPORTATION CENTERS OF EXCELLENCE $184,546 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $183,201 Yes 0
93.RD RESEARCH, PREVENTION, AND EDUCATION PROGRAMS ON LYME DISEASE IN THE UNITED STATES $167,888 Yes 0
10.319 FARM BUSINESS MANAGEMENT AND BENCHMARKING COMPETITIVE GRANTS PROGRAM $167,061 Yes 0
47.041 ENGINEERING $163,048 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $156,028 Yes 0
15.506 WATER DESALINATION RESEARCH AND DEVELOPMENT $144,960 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $142,034 Yes 0
93.273 ALCOHOL RESEARCH PROGRAMS $140,670 Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $134,696 Yes 0
98.007 FOOD FOR PEACE DEVELOPMENT ASSISTANCE PROGRAM (DAP) $123,263 Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $118,819 Yes 0
81.124 PREDICTIVE SCIENCE ACADEMIC ALLIANCE PROGRAM $110,123 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $105,710 Yes 0
93.397 CANCER CENTERS SUPPORT GRANTS $104,791 Yes 0
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $103,408 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $99,965 Yes 0
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $98,294 Yes 0
10.328 FOOD SAFETY OUTREACH PROGRAM $95,217 Yes 0
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $94,983 Yes 0
93.113 ENVIRONMENTAL HEALTH $94,397 Yes 0
43.002 AERONAUTICS $92,479 Yes 0
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $83,762 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $82,240 Yes 0
94.026 AMERICORPS NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION 94.026 $81,183 Yes 0
93.867 VISION RESEARCH $80,678 Yes 0
15.807 EARTHQUAKE HAZARDS PROGRAM ASSISTANCE $80,501 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $79,194 Yes 0
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $72,623 Yes 0
10.520 AGRICULTURE RISK MANAGEMENT EDUCATION PARTNERSHIPS COMPETITIVE GRANTS PROGRAM $72,221 Yes 0
10.902 SOIL AND WATER CONSERVATION $68,620 Yes 0
93.RD MICROBIOLOGY AND INFECTIOUS DISEASES RESEARCH $67,387 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $57,401 Yes 0
11.468 APPLIED METEOROLOGICAL RESEARCH $57,234 Yes 0
47.078 POLAR PROGRAMS $53,362 Yes 0
97.RD RESEARCH PROJECTS $50,464 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $45,222 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $44,043 Yes 0
43.001 SCIENCE $43,550 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $41,013 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $39,860 Yes 0
10.250 AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS $37,538 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $36,325 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $36,198 Yes 0
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $33,567 Yes 0
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $31,939 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $31,191 Yes 0
93.877 AUTISM COLLABORATION, ACCOUNTABILITY, RESEARCH, EDUCATION, AND SUPPORT $30,656 Yes 0
10.207 ANIMAL HEALTH AND DISEASE RESEARCH $30,412 Yes 0
15.RD ANADROMOUS AND GREAT LAKES FISHERIES CONSERVATION $28,665 Yes 0
10.210 HIGHER EDUCATION NATIONAL NEEDS GRADUATE FELLOWSHIP GRANTS $27,930 Yes 0
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $25,896 Yes 0
91.005 PRIORITY GRANT COMPETITION $24,384 Yes 0
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $24,014 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $20,537 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $20,416 Yes 0
10.176 DAIRY BUSINESS INNOVATION INITIATIVES $20,307 Yes 0
93.RD CIVIL RIGHTS AND PRIVACY RULE COMPLIANCE ACTIVITIES $19,536 Yes 0
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $19,247 Yes 0
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $19,103 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $19,034 Yes 0
64.RD MEDICAL RESEARCH SUPPORT $18,161 Yes 0
93.866 AGING RESEARCH $18,105 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $16,712 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $15,000 Yes 0
47.074 BIOLOGICAL SCIENCES $14,083 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $9,907 Yes 0
93.121 ORAL DISEASES AND DISORDERS RESEARCH $8,833 Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $7,670 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $7,255 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $6,648 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $6,202 Yes 0
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $6,183 Yes 0
10.500 COOPERATIVE EXTENSION SERVICE $3,861 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $3,763 Yes 0
11.439 MARINE MAMMAL DATA PROGRAM $3,295 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2,916 Yes 0
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $1,618 Yes 0
93.396 CANCER BIOLOGY RESEARCH $585 Yes 0
93.061 INNOVATIONS IN APPLIED PUBLIC HEALTH RESEARCH $459 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $409 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $3 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $-88 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $-2,519 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $-2,569 Yes 0
97.061 CENTERS FOR HOMELAND SECURITY $-15,654 Yes 0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $-79,049 Yes 0

Contacts

Name Title Type
WL9FLBRVPJJ7 Deena Pineo Auditee
6176366891 Karen Pfeil Auditor
No contacts on file

Notes to SEFA

federal student loan programs listed below are administered directly by the University andbalances and transactions relating to these programs are included in the University’s consolidatedfinancial statements. Loans made by the University to eligible students under federal student loanprograms during the year ended June 30, 2025 are summarized as follows: Assistance Amount Title Listing No. Issued Perkins 84.038 $ - Primary Care - Medical 93.342 - LDS - Medical 93.342 958,516 LDS - Dental 93.342 75,000 HPSL - Dental 93.342 677,800 LDS - Veterinary 93.342 75,000 HPSL - Veterinary 93.342 540,000 Total 93.342 2,326,316 Total Loans Issued $ 2,326,316The balance of loans outstanding at June 30, 2025 consists of: Assistance Amount Title Listing No. Outstanding Perkins 84.038 $ 843,862 Primary Care - Medical 93.342 556,967 LDS - Medical 93.342 2,770,701 LDS – Dental 93.342 1,472,997 HPSL - Dental 93.342 6,951,961 LDS - Veterinary 93.342 172,565 HPSL - Veterinary 93.342 1,568,326 Total 93.342 13,493,517 Total Loan Balances Outstanding $ 14,337,379 The University participated in the School as Lender program (Assistance Listing # 84.032L) beginning in fiscal year 2004 until the program terminated on July 1, 2008. There were no new loans distributed to students in connection with this program during the year ended June 30, 2025. At June 30, 2025, the University held $548,111 in outstanding loans.
The University applied for reimbursement of certain expenses related to the COVID-19 pandemicand other weather-related incidents under Assistance Listing #97.036, FEMA Public Assistancethrough the commonwealth of Massachusetts. Expenditures are reflected in the Schedule in theyear in which a project application is obligated. The Schedule thus includes $1,085,887 of expenditures incurred in fiscal years 2021 and 2022, which were obligated in the year ended June30, 2025 and represents a reconciling item between the federal expenses in the University’sfinancial statements and the amount included on the Schedule.