Audit 377449

FY End
2025-09-30
Total Expended
$1.63B
Findings
0
Programs
184
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $42.58M Yes 0
93.351 Research Infrastructure Programs $11.16M Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $9.48M Yes 0
93.286 COVID-19 Discovery and Applied Research for Technological Innovations to Improve Human Health $5.21M Yes 0
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $4.80M Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $4.21M Yes 0
93.242 COVID-19 Mental Health Research Grants $3.11M Yes 0
93.867 Vision Research $1.99M Yes 0
93.859 Biomedical Research and Research Training $1.92M Yes 0
93.213 Research and Training in Complementary and Integrative Health $1.76M Yes 0
93.173 Research Related to Deafness and Communication Disorders $1.70M Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $1.60M Yes 0
93.233 National Center on Sleep Disorders Research $1.47M Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $1.41M Yes 0
93.172 Human Genome Research $1.33M Yes 0
17.268 H-1B Job Training Grants $1.25M Yes 0
93.273 Alcohol Research Programs $1.17M Yes 0
93.940 HIV Prevention Activities Health Department Based $1.08M Yes 0
93.839 COVID-19 Blood Diseases and Resources Research $939,740 Yes 0
93.307 COVID-19 Minority Health and Health Disparities Research $822,652 Yes 0
47.076 STEM Education (formerly Education and Human Resources) $752,000 Yes 0
93.083 Prevention of Disease, Disability, and Death through Immunization and Control of Respiratory and Related Diseases $707,917 Yes 0
93.173 COVID-19 Research Related to Deafness and Communication Disorders $698,645 Yes 0
98.001 COVID-19 USAID Foreign Assistance for Programs Overseas $616,355 Yes 0
93.817 COVID-19 Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities $593,679 Yes 0
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation’s Health $579,357 Yes 0
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $578,779 Yes 0
93.068 Chronic Diseases: Research, Control, and Prevention $568,270 Yes 0
93.917 HIV Care Formula Grants $544,872 Yes 0
47.070 Computer and Information Science and Engineering $543,922 Yes 0
47.075 Social, Behavioral, and Economic Sciences $525,957 Yes 0
93.RD Department of Defense Contracts $483,510 Yes 0
12.750 COVID-19 Uniformed Services University Medical Research Projects $465,847 Yes 0
93.113 Environmental Health $462,840 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $458,797 Yes 0
93.989 International Research and Research Training $386,358 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $364,021 Yes 0
93.307 Minority Health and Health Disparities Research $360,069 Yes 0
12.351 Scientific Research - Combating Weapons of Mass Destruction $359,764 Yes 0
93.855 COVID-19 Allergy and Infectious Diseases Research $328,978 Yes 0
93.121 Oral Diseases and Disorders Research $324,999 Yes 0
93.384 Advanced Research Projects Agency for Health (ARPA-H) $324,822 Yes 0
12.750 Uniformed Services University Medical Research Projects $319,494 Yes 0
43.007 Space Operations $317,911 Yes 0
81.049 Office of Science Financial Assistance Program $293,444 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $288,530 Yes 0
16.842 Opioid Affected Youth Initiative $282,607 Yes 0
12.800 Air Force Defense Research Sciences Program $265,038 Yes 0
93.RD U.S. Department of Energy Contracts $257,212 Yes 0
93.396 Cancer Biology Research $242,883 Yes 0
93.393 Cancer Cause and Prevention Research $237,784 Yes 0
43.001 Science $233,089 Yes 0
93.083 COVID-19 Prevention of Disease, Disability, and Death through Immunization and Control of Respiratory and Related Diseases $232,182 Yes 0
93.RD U.S. Department of State Contracts $224,418 Yes 0
14.241 Housing Opportunities for Persons with AIDS $221,625 Yes 0
93.866 Aging Research $203,342 Yes 0
93.604 Assistance for Torture Victims $203,073 Yes 0
43.003 Exploration $202,316 Yes 0
93.914 HIV Emergency Relief Project Grants $199,848 Yes 0
93.RD Centers for Diseases Control and Prevention Contracts $193,865 Yes 0
12.420 Military Medical Research and Development $193,076 Yes 0
93.RD COVID-19 Biomedical Advanced Research and Development Authority $193,015 Yes 0
93.186 National Research Service Award in Primary Care Medicine $188,014 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $174,064 Yes 0
93.310 COVID-19 Trans-NIH Research Support $171,733 Yes 0
93.279 COVID-19 Drug Abuse and Addiction Research Programs $160,149 Yes 0
93.837 COVID-19 Cardiovascular Diseases Research $154,905 Yes 0
93.226 COVID-19 Research on Healthcare Costs, Quality and Outcomes $154,740 Yes 0
12.431 Basic Scientific Research $152,016 Yes 0
93.859 COVID-19 Biomedical Research and Research Training $147,572 Yes 0
93.RD Biomedical Advanced Research and Development Authority $140,961 Yes 0
93.225 National Research Service Awards Health Services Research Training $136,369 Yes 0
64.054 Research and Development $130,397 Yes 0
93.732 COVID-19 Mental and Behavioral Health Education and Training Grants $129,212 Yes 0
93.RD COVID-19 National Institutes of Health Contracts $123,617 Yes 0
93.368 21st Century Cures Act - Precision Medicine Initiative $122,539 Yes 0
20.614 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements $121,401 Yes 0
16.320 Services for Trafficking Victims $121,336 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $117,723 Yes 0
93.846 COVID-19 Arthritis, Musculoskeletal and Skin Diseases Research $117,259 Yes 0
93.825 COVID-19 National Ebola Training and Education Center (NETEC) $113,485 Yes 0
93.941 HIV Demonstration, Research, Public and Professional Education Projects $109,303 Yes 0
93.276 Drug-Free Communities Support Program Grants $102,738 Yes 0
93.343 Substance Abuse and Mental Health Services Projects of Regional and National Significance $97,342 Yes 0
93.394 Cancer Detection and Diagnosis Research $96,088 Yes 0
47.084 NSF Technology, Innovation, and Partnerships $95,261 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $94,258 Yes 0
93.RD U.S. Drug Enforement Administration Contracts $89,630 Yes 0
93.211 Telehealth Programs $88,695 Yes 0
93.865 COVID-19 Child Health and Human Development Extramural Research $86,613 Yes 0
93.349 Packaging and Spreading Proven Pediatric Weight Management Interventions for Use by Low-Income Families $86,153 Yes 0
93.316 Public Health Preparedness Science $86,077 Yes 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $85,732 Yes 0
93.184 Disabilities Prevention $83,835 Yes 0
93.262 Occupational Safety and Health Program $80,215 Yes 0
10.001 Agricultural Research Basic and Applied Research $74,512 Yes 0
93.RD Federal Communications Commission Contracts $71,124 Yes 0
93.043 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services $69,594 Yes 0
93.RD COVID-19 Centers for Diseases Control and Prevention Contracts $66,416 Yes 0
93.RD National Institutes of Health Contracts $66,368 Yes 0
93.839 Blood Diseases and Resources Research $65,254 Yes 0
93.279 Drug Abuse and Addiction Research Programs $63,309 Yes 0
93.788 Opioid STR $61,120 Yes 0
47.074 Biological Sciences $61,112 Yes 0
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $60,624 Yes 0
93.250 Geriatric Academic Career Awards Department of Health and Human Services $58,448 Yes 0
93.928 Special Projects of National Significance $57,235 Yes 0
93.838 Lung Diseases Research $56,880 Yes 0
93.853 COVID-19 Extramural Research Programs in the Neurosciences and Neurological Disorders $53,842 Yes 0
93.129 Technical and Non-Financial Assistance to Health Centers $52,856 Yes 0
93.879 Medical Library Assistance $49,401 Yes 0
10.310 Agriculture and Food Research Initiative (AFRI) $43,675 Yes 0
93.360 Biomedical Advanced Research and Development Authority (BARDA), Biodefense Medical Countermeasure Development $43,600 Yes 0
93.RD National Aeronautics and Space Administration Contracts $43,483 Yes 0
16.575 Crime Victim Assistance $41,069 Yes 0
93.326 Strengthening Public Health through Surveillance, Epidemiologic Research, Disease Detection and Prevention $40,959 Yes 0
93.686 COVID-19 Ending the HIV Epidemic: A Plan for America — Ryan White HIV/AIDS Program Parts A and B $40,443 Yes 0
93.RD Consumer Product Safety Commission Contracts $38,748 Yes 0
47.049 Mathematical and Physical Sciences $34,380 Yes 0
93.RD Federal Aviation Administration Contracts $34,283 Yes 0
93.RD National Science Foundation Contracts $34,264 Yes 0
93.RD U.S. Food & Drug Administration Contracts $33,995 Yes 0
93.264 Nurse Faculty Loan Program (NFLP) $33,065 Yes 0
14.267 Continuum of Care Program $30,050 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $29,390 Yes 0
93.143 NIEHS Superfund Hazardous Substances_Basic Research and Education $29,345 Yes 0
93.103 Food and Drug Administration Research $25,424 Yes 0
93.361 COVID-19 Nursing Research $25,360 Yes 0
93.977 Sexually Transmitted Diseases (STD) Prevention and Control Grants $20,404 Yes 0
93.865 Child Health and Human Development Extramural Research $20,000 Yes 0
93.242 Mental Health Research Grants $20,000 Yes 0
93.867 COVID-19 Vision Research $19,699 Yes 0
93.837 Cardiovascular Diseases Research $18,084 Yes 0
11.307 Economic Adjustment Assistance $17,815 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $17,694 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $17,349 Yes 0
98.001 USAID Foreign Assistance for Programs Overseas $15,435 Yes 0
12.420 COVID-19 Military Medical Research and Development $14,881 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $12,875 Yes 0
93.470 Alzheimer’s Disease Program Initiative (ADPI) $11,030 Yes 0
93.048 Special Programs for the Aging, Title IV, and Title II, Discretionary Projects $10,809 Yes 0
93.RD COVID-19 Department of Defense Contracts $10,569 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $9,434 Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $8,107 Yes 0
93.855 Allergy and Infectious Diseases Research $8,067 Yes 0
93.433 ACL National Institute on Disability, Independent Living, and Rehabilitation Research $7,920 Yes 0
93.RD COVID-19 U.S. Food & Drug Administration Contracts $7,512 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7,128 Yes 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $6,648 Yes 0
93.817 Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities $4,983 Yes 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $4,325 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $3,794 Yes 0
93.399 Cancer Control $3,350 Yes 0
93.361 Nursing Research $3,174 Yes 0
93.310 Trans-NIH Research Support $3,149 Yes 0
93.145 HIV-Related Training and Technical Assistance $2,887 Yes 0
93.121 COVID-19 Oral Diseases and Disorders Research $1,489 Yes 0
93.978 Sexually Transmitted Diseases (STD) Provider Education Grants $609 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $526 Yes 0
93.495 COVID-19 Community Health Workers for Public Health Response and Resilient $427 Yes 0
93.350 COVID-19 National Center for Advancing Translational Sciences $-44 Yes 0
93.067 Global AIDS $-199 Yes 0
12.910 Research and Technology Development $-222 Yes 0
93.686 Ending the HIV Epidemic: A Plan for America — Ryan White HIV/AIDS Program Parts A and B $-310 Yes 0
93.866 COVID-19 Aging Research $-506 Yes 0
93.398 COVID-19 Cancer Research Manpower $-614 Yes 0
93.350 National Center for Advancing Translational Sciences $-688 Yes 0
11.609 Measurement and Engineering Research and Standards $-723 Yes 0
47.075 COVID-19 Social, Behavioral, and Economic Sciences $-755 Yes 0
93.395 Cancer Treatment Research $-964 Yes 0
93.RD Department of Veterans Affairs Contracts $-1,808 Yes 0
93.398 Cancer Research Manpower $-1,940 Yes 0
93.084 COVID-19 Prevention of Disease, Disability, and Death by Infectious Diseases $-2,038 Yes 0
93.318 COVID-19 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $-2,241 Yes 0
47.041 Engineering $-4,776 Yes 0
93.860 COVID-19 Emerging Infections Sentinel Networks $-5,242 Yes 0
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $-6,042 Yes 0
93.397 Cancer Centers Support Grants $-7,354 Yes 0
93.394 COVID-19 Cancer Detection and Diagnosis Research $-21,875 Yes 0
47.083 Integrative Activities $-28,938 Yes 0
93.493 Congressional Directives $-29,805 Yes 0
12.300 Basic and Applied Scientific Research $-82,533 Yes 0
93.838 COVID-19 Lung Diseases Research $-461,513 Yes 0
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $-2.07M Yes 0

Contacts

Name Title Type
YS8MKJGJN857 Rhonda Lowe Auditee
8572820711 Karen Pfeil Auditor
No contacts on file

Notes to SEFA

Mass General Brigham Incorporated (the Company) is the parent organization and sole corporate member of numerous organizations whose financial condition and operations are described in the consolidated financial statements. The terms Mass General Brigham, We, Our or Us as used herein, unless otherwise stated or indicated by context, refer collectively to the Company and its affiliated organizations. Mass General Brigham operates academic medical centers, community acute care hospitals, inpatient and outpatient mental health services facilities, urgent care centers, facilities that provide rehabilitation medicine and long-term care services, physician organizations, home health services, nursing homes and a graduate level program for health professions. Our mission is to provide world class health care services to the local communities in which we operate as well as to patients across the United States and the world. In addition, we are a nonuniversity-based nonprofit private medical research enterprise and a principal teaching affiliate of the medical and dental schools of Harvard University. Our licensed, not-for-profit managed care organization (Mass General Brigham Health Plan, Inc.) and licensed, for-profit insurance company (Mass General Brigham Health Insurance Company) (collectively referred to as the Health Plan) provide health insurance products and administrative services to the Massachusetts Medicaid program (MassHealth), Medicare Advantage program, ConnectorCare (a state subsidized program for adults who meet income and immigration guidelines) and commercial populations. Summary of Significant Accounting Policies Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of Mass General Brigham and is recorded on the accrual basis of accounting. The information in the Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements. Negative amounts represent adjustments to amounts reported as expenditures in prior years in the normal course of business. Assistance Listing Number (ALN) and pass-through award numbers are provided where available. The Schedule combines expenditures of The Brigham and Women’s Hospital, Inc., The General Hospital Corporation d/b/a The Massachusetts General Hospital, Massachusetts Eye and Ear Infirmary, including The Schepens Eye Research Institute, Inc., The McLean Hospital Corporation, The MGH Institute of Health Professions, Inc., The Spaulding Rehabilitation Hospital Corporation, Cooley Dickinson Hospital, Inc., Newton-Wellesley Hospital, Brigham and Women’s Faulkner Hospital, Inc., Martha’s Vineyard Hospital, Inc., Wentworth-Douglass Hospital, and Mass General Brigham Incorporated. These entities are all affiliates of Mass General Brigham.
Federal expenditures for Research and Development and Research and Development Training for Brigham and Women’s Hospital, Massachusetts General Hospital, McLean, Massachusetts Eye and Ear Infirmary, Schepens Eye Research Institute, Spaulding Rehabilitation Hospital and the MGH Institute of Health Professions include facilities and administrative cost recoveries and fringe benefit cost recoveries in the amounts reported in the Schedule based on rates negotiated and awarded with the DHHS Division of Cost Allocation. These rates are based on financial information submitted utilizing the methods prescribed in Principles for Determining Costs Applicable to Research and Development Under Grants and Contracts with Hospitals, contained in the Code of Federal Regulation, Title 45, Part 74, Appendix E (OASC-3). The predetermined facilities and administrative cost rates for IHP are based on financial information submitted utilizing the simplified method for small institutions prescribed in Indirect (F&A) Costs Identification and Assignment, and Rate Determination for Institutions of Higher Education (IHEs), contained in the Code of Federal Regulation, Title 2, Part 200, Appendix III. Expenditures reported in Training and Other include the maximum facilities and administrative recoveries approved by the sponsor. The de-minimis rate is not utilized on Research and Development or Research and Development Training by Mass General Brigham because they have approved negotiated rate agreements. The de-minimis rate is used for Other awards where allowed.
The amounts reported in the Student Financial Aid Cluster of the Schedule represent the beginning balances and newly issued loans in fiscal year 2025. As of September 30, 2025, the MGH Institute of Health Professions (IHP) had loans outstanding of $30,769 for loans issued as part of the Nurse Faculty Loan Program (ALN 93.264). IHP had Direct Loans issued by the Department of Education of $42,576,383 as of September 30, 2025 for ALN 84.268.