Audit 386492

FY End
2025-06-30
Total Expended
$44.44M
Findings
0
Programs
28
Organization: Eastern Illinois University (IL)
Year: 2025 Accepted: 2026-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $21.10M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $12.92M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $3.44M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $716,325 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $679,330 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $675,285 Yes 0
16.754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM $439,894 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $424,065 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $332,545 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $317,316 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $257,876 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $251,534 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $185,423 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $161,870 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $140,622 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $124,858 Yes 0
15.608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE $95,178 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $80,582 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $75,000 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $59,972 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $53,147 Yes 0
15.605 SPORT FISH RESTORATION $50,039 Yes 0
15.662 GREAT LAKES RESTORATION $41,808 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $37,826 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $37,500 Yes 0
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $27,062 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $19,218 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $983 Yes 0

Contacts

Name Title Type
KP2SCPU3W6K9 Michael Hutchinson Auditee
2175816047 Brian Greko Auditor
No contacts on file

Notes to SEFA

During the fiscal year ended June 30, 2025, the University issued new loans to students under the Federal Direct Student Loan Program. The loan amounts issued during the year are disclosed on the SEFA. The University is responsible only for the performance of certain administrative duties with the respect to federally guaranteed student loan programs and accordingly, balances and transactions relating to these loan programs are not included in the University’s basic financial statements. Therefore, it is not practicable to determine the balance of loans outstanding to students and former students of the University at June 30, 2025. In addition, the University participates in the Federal Perkins Loan Program. The Loan program is directly administered by the University and balances and transactions relating to these programs are included in the University’s basic financial statements. Loans outstanding at the beginning of the year, loans made during the year and administrative cost allowance are included in the federal expenditures presented in the SEFA. The outstanding balance at June 30, 2024 was $581,552. There were no new loans issued through the Federal Perkins Program during the year ended June 30, 2025.
The University did not receive any federal non-cash assistance during the fiscal year ended June 30, 2025.
There was no federally-funded insurance in effect during the fiscal year ended June 30, 2025.
The University’s Library serves as a depository library for the U.S. Government Publishing Office’s Federal Depository Library Program. The University is the legal custodian of government publications received under this program, however, these publications remain the property of the federal government.