Audit 392903

FY End
2025-06-30
Total Expended
$1.37B
Findings
0
Programs
227
Year: 2025 Accepted: 2026-03-19
Auditor: KPMG LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $238.05M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $37.42M Yes 0
93.600 HEAD START $5.16M Yes 0
93.RD ADMINISTRATION FOR PREPAREDNESS AND RESPONSE $4.57M Yes 0
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION_TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $4.10M Yes 0
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $3.58M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM $3.35M Yes 0
93.364 NURSING STUDENT LOANS $3.03M Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $2.30M Yes 0
12.351 BASIC SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $1.63M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.55M Yes 0
12.RD DEPARTMENT OF THE NAVY $1.50M Yes 0
84.305A DEPARTMENT OF EDUCATION $1.39M Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $1.32M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.31M Yes 0
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $1.25M Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1.24M Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $1.19M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $1.18M Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $1.14M Yes 0
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) (B) $952,798 Yes 0
93.516 AFFORDABLE CARE ACT (ACA) PUBLIC HEALTH TRAINING CENTERS PROGRAM $940,706 Yes 0
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $923,767 Yes 0
93.U01 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION $901,744 Yes 0
93.456 CDC UNDERGRADUATE PUBLIC HEALTH SCHOLARS PROGRAM (CUPS): A PUBLIC HEALTH EXPERIENCE TO EXPOSE UNDERGRADUATES INTERESTED IN MINORITY HEALTH TO PUBLIC HEALTH AND THE PUBLIC HEALTH PROFESSIONS $869,419 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $864,782 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $758,344 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $746,757 Yes 0
17.720 DISABILITY EMPLOYMENT POLICY DEVELOPMENT $724,150 Yes 0
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $687,171 Yes 0
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $661,055 Yes 0
47.074 BIOLOGICAL SCIENCES $637,621 Yes 0
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $625,795 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $610,165 Yes 0
77.008 U.S. NUCLEAR REGULATORY COMMISSION SCHOLARSHIP AND FELLOWSHIP PROGRAM $592,400 Yes 0
84.411 INVESTING IN INNOVATION (I3) FUND $567,191 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $541,771 Yes 0
93.135 CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION $491,776 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $474,753 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $459,016 Yes 0
14.RD DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT $440,211 Yes 0
93.658 FOSTER CARE_TITLE IV-E $406,312 Yes 0
93.RD NATIONAL INSTITUTES OF HEALTH $382,323 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $332,198 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $328,287 Yes 0
93.384 ADVANCED RESEARCH PROJECTS AGENCY for HEALTH $311,985 Yes 0
64.U08 DEPARTMENT OF VETERANS AFFAIRS $295,145 Yes 0
43.002 AERONAUTICS $279,130 Yes 0
93.172 HUMAN GENOME RESEARCH $276,630 Yes 0
98.RD OTHER AGENCIES $276,396 Yes 0
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $272,718 Yes 0
14.906 HEALTHY HOMES TECHNICAL STUDIES GRANTS $269,425 Yes 0
84.217 TRIO_MCNAIR POST-BACCALAUREATE ACHIEVEMENT $264,632 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $257,256 Yes 0
21.008 LOW INCOME TAXPAYER CLINICS $240,987 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $240,114 Yes 0
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $234,581 Yes 0
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $228,747 Yes 0
14.506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY $227,532 Yes 0
81.U07 DEPARTMENT OF ENERGY $225,699 Yes 0
23.RD OTHER AGENCIES $223,300 Yes 0
93.113 ENVIRONMENTAL HEALTH $219,410 Yes 0
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $219,317 Yes 0
94.026 NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION $217,965 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $211,890 Yes 0
84.200A DEPARTMENT OF EDUCATION $203,332 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $169,304 Yes 0
93.RD DHHS OTHER $165,113 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES $163,402 Yes 0
47.RD NATIONAL SCIENCE FOUNDATION $160,213 Yes 0
93.273 ALCOHOL RESEARCH PROGRAMS $159,509 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $148,733 Yes 0
64.051 SPECIALLY ADAPTED HOUSING ASSISTIVE TECHNOLOGY GRANT PROGRAM $147,035 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $137,797 Yes 0
45.169 PROMOTION OF THE HUMANITIES_OFFICE OF DIGITAL HUMANITIES $135,427 Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $134,130 Yes 0
45.163 PROMOTION OF THE HUMANITIES_PROFESSIONAL DEVELOPMENT $132,666 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $131,914 Yes 0
93.788 OPIOID STR $124,659 Yes 0
93.121 ORAL DISEASES AND DISORDERS RESEARCH $123,424 Yes 0
93.RD FOOD AND DRUG ADMINISTRATION_RESEARCH $122,944 Yes 0
15.255 SCIENCE AND TECHNOLOGY PROJECTS RELATED TO COAL MINING AND RECLAMATION $120,401 Yes 0
17.258 WIA ADULT PROGRAM $120,041 Yes 0
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $119,884 Yes 0
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $119,224 Yes 0
93.368 23rd CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $118,485 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $108,318 Yes 0
12.903 GENCYBER GRANTS PROGRAM $104,649 Yes 0
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $103,400 Yes 0
47.083 INTEGRATIVE ACTIVITIES $100,800 Yes 0
93.211 TELEHEALTH PROGRAMS $100,308 Yes 0
17.280 WORKFORCE INVESTMENT ACT (WIA) DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $98,516 Yes 0
43.001 SCIENCE $93,635 Yes 0
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $93,609 Yes 0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $89,377 Yes 0
12.RD DEFENSE THREAT REDUCTION AGENCY $87,899 Yes 0
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $87,411 Yes 0
12.902 INFORMATION SECURITY GRANTS $85,751 Yes 0
84.021 OVERSEAS PROGRAMS - GROUP PROJECTS ABROAD $79,426 Yes 0
93.823 EBOLA SUPPORT: TRANSMISSION AND PREVENTION CONTROL, PUBLIC HEALTH PREPAREDNESS, VACCINE DEVELOPMENT $79,408 Yes 0
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $75,647 Yes 0
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS/LOANS FOR DISADVANTAGED STUDENTS $72,709 Yes 0
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $72,398 Yes 0
47.084 NATIONAL SCIENCE FOUNDATION $70,587 Yes 0
95.RD FOOD AND DRUG ADMINISTRATION_RESEARCH $68,768 Yes 0
93.RD SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION $68,652 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $68,178 Yes 0
43.003 EXPLORATION $67,757 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $67,070 Yes 0
64.RD DEPARTMENT OF VETERANS AFFAIRS $62,468 Yes 0
93.855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH $61,873 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $60,645 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $60,438 Yes 0
15.670 ADAPTIVE SCIENCE $59,850 Yes 0
16.026 OVW RESEARCH AND EVALUATION PROGRAM $58,773 Yes 0
45.312 NATIONAL LEADERSHIP GRANTS $57,479 Yes 0
12.RD DEPARTMENT OF THE AIR FORCE $57,429 Yes 0
94.006 AMERICORPS $56,166 Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $56,091 Yes 0
12.431 BASIC SCIENTIFIC RESEARCH $54,258 Yes 0
93.866 AGING RESEARCH $54,201 Yes 0
19.501 PUBLIC DIPLOMACY PROGRAMS FOR AFGHANISTAN AND PAKISTAN $50,826 Yes 0
93.361 NURSING RESEARCH $49,703 Yes 0
93.398 CANCER RESEARCH MANPOWER $49,304 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $48,677 Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $48,648 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $47,809 Yes 0
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $47,785 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $47,099 Yes 0
93.838 LUNG DISEASES RESEARCH $46,923 Yes 0
96.RD MEDICAID AND CHIP PAYMENT AND ACCESS COMMISSION $44,107 Yes 0
12.RD ADVANCED RESEARCH PROJECTS AGENCY $43,624 Yes 0
93.RD ADVANCED RESEARCH PROJECTS AGENCY for HEALTH $43,166 Yes 0
93.408 NURSING FACULTY LOAN PROGRAM - ARRA $42,223 Yes 0
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $41,842 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $41,269 Yes 0
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $39,991 Yes 0
15.808 U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION $39,699 Yes 0
43.008 EDUCATION $39,588 Yes 0
12.U02 DEFENSE HEALTH AGENCY $38,015 Yes 0
93.353 22nd CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $36,946 Yes 0
23.U05 APPALACHIAN REGIONAL COMMISSION $36,492 Yes 0
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $36,058 Yes 0
93.RD TOTAL AGENCY FOR HEALTHCARE RESEARCH AND QUALITY $35,682 Yes 0
93.RD CENTERS FOR DISEASE CONTROL AND PREVENTION $35,635 Yes 0
12.330 SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM $34,582 Yes 0
93.124 NURSE ANESTHETIST TRAINEESHIPS $34,040 Yes 0
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $32,004 Yes 0
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $31,634 Yes 0
96.007 SOCIAL SECURITY_RESEARCH AND DEMONSTRATION $31,178 Yes 0
20.RD DOT OTHER $30,694 Yes 0
84.U06 DEPARTMENT OF EDUCATION $29,245 Yes 0
93.225 NATIONAL RESEARCH SERVICE AWARDS_HEALTH SERVICES RESEARCH TRAINING $28,934 Yes 0
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $27,865 Yes 0
93.129 TECHNICAL AND NON-FINANCIAL ASSISTANCE TO HEALTH CENTERS $26,977 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $23,524 Yes 0
12.U03 DEPARTMENT OF THE NAVY $23,049 Yes 0
12.U04 NATIONAL SECURITY AGENCY $22,423 Yes 0
81.RD DEPARTMENT OF ENERGY $22,403 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $22,054 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $21,786 Yes 0
93.317 EMERGING INFECTIONS PROGRAMS $19,948 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $19,843 Yes 0
97.RD FOOD AND DRUG ADMINISTRATION_RESEARCH $18,752 Yes 0
16.838 COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM $17,969 Yes 0
93.670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES $17,497 Yes 0
10.001 AGRICULTURAL RESEARCH_BASIC AND APPLIED RESEARCH $17,343 Yes 0
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $17,253 Yes 0
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $16,155 Yes 0
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $15,648 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $15,568 Yes 0
93.145 AIDS EDUCATION AND TRAINING CENTERS $14,584 Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $14,542 Yes 0
93.397 CANCER CENTERS SUPPORT GRANTS $14,331 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $14,286 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $13,899 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $13,803 Yes 0
12.024 DEPARTMENT OF THE NAVY $13,644 Yes 0
93.879 MEDICAL LIBRARY ASSISTANCE $11,318 Yes 0
93.399 CANCER CONTROL $10,257 Yes 0
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $10,134 Yes 0
93.279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS $9,621 Yes 0
12.RD DEPARTMENT OF THE ARMY $9,545 Yes 0
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $9,507 Yes 0
93.395 CANCER TREATMENT RESEARCH $9,193 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $8,209 Yes 0
45.301 MUSEUMS FOR AMERICA $7,612 Yes 0
47.041 ENGINEERING $7,307 Yes 0
43.012 SPACE TECHNOLOGY $7,083 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION_RESEARCH $6,518 Yes 0
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $6,226 Yes 0
43.RD NATIONAL AERONAUTICS AND SPACE ADMINISTRATION $6,117 Yes 0
93.368 22nd CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $6,090 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $5,962 Yes 0
15.634 STATE WILDLIFE GRANTS $5,671 Yes 0
93.RD HEALTH RESOURCES AND SERVICES ADMINISTRATION $5,565 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $5,501 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $5,370 Yes 0
93.315 RARE DISORDERS: RESEARCH, SURVEILLANCE, HEALTH PROMOTION, AND EDUCATION $5,247 Yes 0
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $4,989 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $4,684 Yes 0
93.186 NATIONAL RESEARCH SERVICE AWARD IN PRIMARY CARE MEDICINE $4,550 Yes 0
96.RD FOOD AND DRUG ADMINISTRATION_RESEARCH $4,263 Yes 0
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $3,469 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $2,905 Yes 0
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $2,696 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $2,487 Yes 0
84.411C DEPARTMENT OF EDUCATION $1,906 Yes 0
93.867 VISION RESEARCH $1,596 Yes 0
12.RD UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES $1,177 Yes 0
12.RD DOD OTHER $393 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $66 Yes 0
39.RD GENERAL SERVICES ADMINISTRATION $1 Yes 0
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $-7 Yes 0
47.050 GEOSCIENCES $-14 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $-20 Yes 0
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $-38 Yes 0
43.007 SPACE OPERATIONS $-41 Yes 0
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $-119 Yes 0
97.132 FINANCIAL ASSISTANCE FOR COUNTERING VIOLENT EXTREMISM $-131 Yes 0
93.976 PRIMARY CARE MEDICINE AND DENTISTRY CLINICIAN EDUCATOR CAREER DEVELOPMENT AWARDS $-162 Yes 0
84.215 FUND FOR THE IMPROVEMENT OF EDUCATION $-346 Yes 0
93.396 CANCER BIOLOGY RESEARCH $-538 Yes 0
12.600 COMMUNITY INVESTMENT $-4,668 Yes 0
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $-4,802 Yes 0
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $-5,299 Yes 0
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $-10,593 Yes 0

Contacts

Name Title Type
MKAGLD59JRL1 Trisha Crissman Auditee
4126242457 Alison Upton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes all grants, contracts, and similar agreements of the University of Pittsburgh - Of the Commonwealth System of Higher Education (the University), which have been financed by the U.S. federal government for the year ended June 30, 2025. The federal award information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). For the purposes of the Schedule, federal awards have been classified in two types: • Direct federal awards, and • Pass through funds received from nonfederal organizations made under federally sponsored programs conducted by those organizations. The Schedule also presents expenditures passed through from the University to other nonfederal subrecipient organizations. Since the Schedule presents only a selected portion of the activities of the University, it is not intended to and does not present either the financial position, changes in net assets, or cash flows of the University. The Schedule is prepared on the accrual basis of accounting. Negative expenditures detailed in the Schedule result from current year adjustments to prior year award amounts. Expenditures for federal awards (excluding student financial assistance) are determined using cost accounting principles and procedures set forth in OMB Circular A-21, Cost Principles for Educational Institutions, and the uniform administrative requirements as set forth in OMB Circular A-110, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations, or the administrative and cost principles contained in the Uniform Guidance, as applicable. Under these costs principles and administrative requirements, certain expenditures are not allowable or are limited as to reimbursement. Expenditures for student financial assistance are recognized as incurred and include the federal share of students' Federal Supplemental Educational Opportunity Grants program and Federal Work-Study program earnings, Pell grants, loan disbursements and administrative cost allowances, where applicable.
Sponsored grants and contracts normally provide for the recovery of direct and facilities and administrative costs (F&A costs). Recovery of the related F&A costs is generally recorded at predetermined rates negotiated with the federal government. Entitlement to these resources for the recovery of the applicable direct and related F&A costs is generally conditioned upon compliance with the terms and conditions of the grant agreements and applicable federal regulations, including the expenditure of the resources for eligible purposes. Substantially all grants and the University's F&A cost rate are subject to financial and compliance reviews and audits by the grantors. In management's opinion, the likelihood of an adverse material outcome upon the University's financial position from those reviews and audits is remote. The Department of Health and Human Services have approved F&A cost recovery rates for the University through fiscal year 2029. The University has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
The University administers the following federal loan programs with an outstanding loan balance at June 30, 2025: Outstanding ALN Loan Balance Department of Education - Federal Perkins Loan Program 84.038 2,092,374 Department of Health and Human Services - Public Service: Health Professions Student Loan Program: Medicine 93.342 74,989 Dentistry 93.342 5,188,620 Pharmacy 93.342 1,401,492 Nursing Student Loan Program - Baccalaureate 93.364 2,642,698 Nursing Faculty Loan Program: Nursing Faculty Loan ARRA 93.408 42,223 Nursing Faculty Loan 93.264 582,210 Disadvantaged Student Loan Program: Medicine 93.342 72,709 Dentistry 93.342 84,745 Federal Grant and Program Title The Perkins and Department of Health and Human Services Public Service Loan Programs are administered directly by the University, and balances and transactions relating to these programs are included in the University's consolidated financial statements. The amounts included in the Schedule of Expenditures under the Perkins and Department of Health and Human Services Public Service Loan Programs include the balance of the respective loan program as of June 30, 2025, and new loans issued during fiscal 2025.
The University is responsible only for the performance of certain administrative duties with respect to the Direct Loans; accordingly, these loans are not included in the University's consolidated financial statements and it is not practical to determine the balance of loans outstanding to students and former students of the University under these programs.
For the year ended June 30, 2025, administrative costs on the Student Financial Assistance Program were claimed under the Federal Work Study Program in the amount of $160,275.
During the year ended June 30, 2025, the Commonwealth of Pennsylvania sub-awarded to the University COVID-19 Disaster Grants - Public Assistance (Presidentially Declared Disasters) (ALN 97.036) for funding obligated in 2025 by the U.S. Department of Homeland Security. Project expenditures reported on the Schedule totaling $2,176,166 were incurred by the University in prior years.
For the awards passed through from the Commonwealth of Pennsylvania Department of Health to the University, the following supplemental information is provided for the year ended June 30, 2025: Pass-Through Funding Received/ Revenue Entity (Relinquished) Accrued Revenue Recognized Accrued Identifying Award During at Beginning During Revenue at ALN Number Award Period Amount the Year of Year the Year End of Year Injury Prevention and Control Research and State and Community Based Programs CDC PDMP OD2A Predictive Analysis Project 93.136 4300769032 Mar-20 to Aug-23 1,290,687 (60,694) 52,855 (6) (7,833) HIV Prevention Activities Health Department Based HIV Prevention and Care Project 2022-2023 93.940 4300771982 May-23 to Dec-23 1,414,655 — (10,080) (10,080) — HIV Prevention and Care Project 2023-2024 93.940 4300793611 Mar-24 to Mar-25 2,063,795 (488,753) 1,775,031 1,316,369 (30,091) Environmental Public Health and Emergency Response Environmental Public Health Tracking (EPHT) 93.070 4400026513 Jul-23 to Jul-24 49,997 — 5,962 5,962 — Other Centers for Disease Control and Prevention National CV Health Program 93.000 4300787750 Mar-24 to Jun-24 25,790 — (965) (965) — National CV Health Program 93.000 4300813585 Aug-24 to Jun-25 127,999 (18,840) — 109,159 (127,999) PA-Wise 93.000 4300804089 Apr-24 to Sep-24 238,136 — 20,953 20,953 — PA-Wise 93.000 4300804089 Oct-24 to Jun-25 69,135 69,135 — 65,819 3,316 PADOA Grant 93.000 4300813991 May-24 to Jul-24 475,055 — 247,545 251,214 (3,669) Substance Abuse and Mental Health Services Projects of Regional and National Significance SCOPE PA (Overdose Reduction) 93.243 4300769023 May-23 to Sep-25 1,738,938 (289,504) 1,459,134 568,690 600,940