FAC Explorer

Audit 376722

FY End
2025-06-30
Total Expended
$436.75M
Findings
0
Programs
155
Organization: Northeastern University (MA)
Year: 2025 Accepted: 2025-12-19
Auditor: PRICEWATERHOUSECOOPERS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loan $164.49M Yes 0
84.063 Federal Pell Grant $29.13M Yes 0
47.075 Social, Behavioral, and Economic Sciences $7.02M Yes 0
93.823 Public Health Response, Forecasting, and Analytic Capacities Related to Disease Outbreaks, Epidemics, and Pandemics $4.17M Yes 0
84.033 Federal Work Study $3.96M Yes 0
93.364 Nursing Student Loan Program Outstanding Loans as of July 1, 2024 $3.27M Yes 0
84.007 Federal Supplemental Educational Opportunity Grant $3.05M Yes 0
43.001 Science $2.25M Yes 0
93.342 Health Professions Student Loan Program (HPSL) Outstanding Loans as of July 1, 2024 $1.91M Yes 0
84.047A TRIO Upward Bound $1.56M Yes 0
93.143 NIEHS Superfund Hazardous Substances_Basic Research and Education $1.53M Yes 0
93.837 Cardiovascular Diseases Research $1.52M Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $1.22M Yes 0
93.113 Environmental Health $1.20M Yes 0
93.879 Medical Library Assistance $1.13M Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $1.05M Yes 0
93.384 ADVANCED RESEARCH PROJECTS AGENCY for HEALTH (ARPA-H) $1.04M Yes 0
12.225 Commercial Technologies for Maintenance Activities Program $993,430 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $802,097 Yes 0
93.396 Cancer Biology Research $730,682 Yes 0
84.044A Talent Search $651,087 Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $621,340 Yes 0
11.024 Cluster Grants $589,443 Yes 0
84.038 Federal Perkins Loan Outstanding Loans as of July 1, 2024 $572,306 Yes 0
93.103 Food and Drug Administration Research $558,792 Yes 0
93.233 National Center on Sleep Disorders Research $553,538 Yes 0
97.RD Research and Development - Department of Homeland Security $551,331 Yes 0
94.006 AmeriCorps State and National 94.006 $546,666 Yes 0
11.432 National Oceanic and Atmospheric Administration (NOAA) Cooperative Institutes $483,941 Yes 0
84.160 Training Interpreters for Individuals who are Deaf and Individuals who are Deaf-Blind $445,629 Yes 0
98.001 USAID Foreign Assistance for Programs Overseas $434,139 Yes 0
81.086 Conservation Research and Development $423,903 Yes 0
93.398 Cancer Research Manpower $411,656 Yes 0
47.083 Integrative Activities $409,609 Yes 0
64.RD Research and Development - Department of Veterans Affairs $403,178 Yes 0
11.617 Congressionally-Identified Projects $401,250 Yes 0
84.305 Education Research, Development and Dissemination $278,784 Yes 0
47.049 Mathematical and Physical Sciences $270,829 Yes 0
11.431 Climate and Atmospheric Research $267,348 Yes 0
47.079 Office of International Science and Engineering $259,879 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $227,110 Yes 0
99.RD Research & Development $221,117 Yes 0
93.855 Allergy and Infectious Diseases Research $218,417 Yes 0
66.511 Office of Research and Development Consolidated Research/Training/Fellowships $210,923 Yes 0
12.910 Research and Technology Development $206,491 Yes 0
11.459 Weather and Air Quality Research $204,719 Yes 0
10.310 Agriculture and Food Research Initiative (AFRI) $199,956 Yes 0
81.049 Office of Science Financial Assistance Program $190,378 Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (SED) $188,445 Yes 0
11.609 Measurement and Engineering Research and Standards $183,975 Yes 0
11.017 Ocean Acidification Program (OAP) $175,575 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $173,113 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $170,925 Yes 0
20.325 Consolidated Rail Infrastructure and Safety Improvements $164,590 Yes 0
11.303 Economic Development Technical Assistance $164,309 Yes 0
93.310 Trans-NIH Research Support $164,286 Yes 0
97.061 Centers for Homeland Security $159,789 Yes 0
93.264 Nurse Faculty Loan Outstanding Loans as of July 1, 2024 $159,106 Yes 0
43.012 Space Technology $157,827 Yes 0
11.038 Public Wireless Supply Chain Innovation Fund Grant Program – Expanding Testing and Evaluation $153,166 Yes 0
81.135 Advanced Research Projects Agency - Energy $148,980 Yes 0
93.173 Research Related to Deafness and Communication Disorders $147,753 Yes 0
20.611 Incentive Grant Program to Prohibit Racial Profiling $138,396 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $136,657 Yes 0
19.040 Public Diplomacy Programs $119,233 Yes 0
66.202 Congressionally Mandated Projects $118,544 Yes 0
11.307 Economic Adjustment Assistance $118,326 Yes 0
93.394 Cancer Detection and Diagnosis Research $113,124 Yes 0
12.903 GenCyber Grants Program $113,026 Yes 0
47.050 Geosciences $108,838 Yes 0
93.859 Biomedical Research and Research Training $104,599 Yes 0
81.087 Renewable Energy Research and Development $99,249 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $99,000 Yes 0
93.867 Vision Research $95,728 Yes 0
93.172 Human Genome Research $92,095 Yes 0
89.003 National Historical Publications and Records Grants $91,483 Yes 0
93.838 Lung Diseases Research $90,807 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $88,907 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $86,749 Yes 0
47.078 Polar Programs $84,411 Yes 0
15.808 U.S. Geological Survey Research and Data Collection $82,478 Yes 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $81,206 Yes 0
20.RD Urban Mass Transit $80,773 Yes 0
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation's Health $79,566 Yes 0
93.342 Health Professions Student Loan Program (HPSL) New loans issued during 2025 $78,073 Yes 0
66.437 Geographic Programs – Long Island Sound Program $71,340 Yes 0
16.RD Research & Development $69,276 Yes 0
20.701 University Transportation Centers Program $65,624 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $63,232 Yes 0
93.279 Drug Abuse and Addiction Research Programs $62,153 Yes 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $62,009 Yes 0
81.RD Research & Development $61,153 Yes 0
47.070 Computer and Information Science and Engineering $61,068 Yes 0
45.163 Promotion of the Humanities Professional Development $56,834 Yes 0
93.RD Research & Development $54,574 Yes 0
11.420 Coastal Zone Management Estuarine Research Reserves $54,383 Yes 0
11.RD Research & Development $53,464 Yes 0
81.089 Fossil Energy Research and Development $50,329 Yes 0
93.307 Minority Health and Health Disparities Research $49,764 Yes 0
93.393 Cancer Cause and Prevention Research $48,063 Yes 0
93.493 Congressional Directives $47,619 Yes 0
47.084 NSF Technology, Innovation, and Partnerships $41,924 Yes 0
12.800 Air Force Defense Research Sciences Program $38,776 Yes 0
10.RD Various titles - depending on which Agency - Department of Agriculture $38,439 Yes 0
93.866 Aging Research $37,329 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $34,851 Yes 0
47.076 STEM Education (formerly Education and Human Resources) $33,310 Yes 0
45.130 Promotion of the Humanities Challenge Grants $32,238 Yes 0
93.364 Nursing Student Loan Program New loans issued during 2025 $30,242 Yes 0
43.RD Research & Development $29,125 Yes 0
45.169 Promotion of the Humanities Office of Digital Humanities $28,980 Yes 0
93.213 Research and Training in Complementary and Integrative Health $28,762 Yes 0
16.838 Comprehensive Opioid, Stimulant, and other Substances Use Program $26,815 Yes 0
47.074 Biological Sciences $22,616 Yes 0
15.605 Sport Fish Restoration $21,302 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $21,130 Yes 0
66.509 Science To Achieve Results (STAR) Research Program $17,711 Yes 0
12.420 Military Medical Research and Development $16,594 Yes 0
12.431 Basic Scientific Research $16,509 Yes 0
16.320 Services for Trafficking Victims $16,359 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $15,483 Yes 0
93.242 Mental Health Research Grants $14,898 Yes 0
11.012 Integrated Ocean Observing System (IOOS) $14,554 Yes 0
93.408 ARRA - Nurse Faculty Loan Outstanding Loans as of July 1, 2024 $13,793 Yes 0
47.041 Engineering $13,736 Yes 0
84.324 Research in Special Education $13,650 Yes 0
93.350 National Center for Advancing Translational Sciences $12,567 Yes 0
11.021 NOAA Small Business Innovation Research (SBIR) Program $11,436 Yes 0
93.273 Alcohol Research Programs $11,166 Yes 0
43.008 Office of Stem Engagement (OSTEM) $9,999 Yes 0
97.601 Department of Homeland Security $9,369 Yes 0
66.456 National Estuary Program $8,768 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $7,462 Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $5,883 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $5,623 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,433 Yes 0
93.361 Nursing Research $3,715 Yes 0
93.395 Cancer Treatment Research $2,986 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $2,667 Yes 0
43.002 Aeronautics $2,263 Yes 0
12.RD Department of Defense - Research & Development $1,895 Yes 0
45.312 National Leadership Grants $1,830 Yes 0
12.902 Information Security Grants $240 Yes 0
84.038 Federal Perkins Loan New loans issued during 2025 $0 Yes 0
84.038 Federal Perkins Loan Administrative cost allowance $0 Yes 0
93.264 Nurse Faculty Loan New loans issued during 2025 $0 Yes 0
93.408 ARRA - Nurse Faculty Loan New loans issued during 2025 $0 Yes 0
11.451 Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology $-4 Yes 0
45.160 Promotion of the Humanities Fellowships and Stipends $-4 Yes 0
47.049 COVID-19 Mathematical and Physical Sciences $-21 Yes 0
93.865 Child Health and Human Development Extramural Research $-26 Yes 0
11.008 NOAA Mission-Related Education Awards $-152 Yes 0
11.417 Sea Grant Support $-249 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $-1,373 Yes 0
12.300 Basic and Applied Scientific Research $-26,139 Yes 0

Contacts

Name Title Type
HLTMVS2JZBS6 John Lent Auditee
2034709142 Karen Pfeil Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Northeastern University (the “University”) under programs of the federal government for the year ended June 30, 2025. The Schedule includes its wholly owned subsidiary Kostas Research Institute (“KRI”) at Northeastern University, LLC. The information presented in the Schedule is presented on the accrual basis of accounting, which is in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only the federal award activity of the University, it is not intended to and does not present the financial position, changes in net assets and cash flows of the University. For purposes of the Schedule, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all sub-awards to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. Negative numbers in the Schedule represent adjustments to amounts reported in prior years in the normal course of business. Assistance listing numbers and pass-through numbers are provided when available.
The University applies its predetermined approved facilities and administrative rate when charging indirect costs to federal awards rather than the 10% or 15% de minimis cost rate as allowed under the Uniform Guidance.
The Perkins Loan Program, the Health Professions Student Loan Program (HPSL), and the Nursing Student Loan Program are administered directly by the University and balances an transactions relating to these programs are included in the University’s financial statements. The University is responsible for the performance of certain administrative duties with respect to federally guaranteed student loan programs. The balances of loans outstanding under the programs administered directly by the University at June 30, 2025 consist of. See the Notes to the SEFA for the table.