Audit 393766

FY End
2025-06-30
Total Expended
$242.07M
Findings
0
Programs
86
Year: 2025 Accepted: 2026-03-24
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 $65.52M Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $19.99M Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $16.01M Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $8.71M Yes 0
93.395 CANCER TREATMENT RESEARCH $8.33M Yes 0
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $8.27M Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $7.90M Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $6.17M Yes 0
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $4.55M Yes 0
93.867 VISION RESEARCH $4.43M Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $4.41M Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $4.39M Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $3.73M Yes 0
93.396 CANCER BIOLOGY RESEARCH $3.62M Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $2.77M Yes 0
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $2.76M Yes 0
93.838 LUNG DISEASES RESEARCH $2.75M Yes 0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $2.56M Yes 0
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $2.23M Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $2.05M Yes 0
93.917 HIV CARE FORMULA GRANTS $1.40M Yes 0
93.361 NURSING RESEARCH $1.33M Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $1.12M Yes 0
64.RD U.S. Department of Veterans Affairs $910,945 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $848,663 Yes 0
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $690,497 Yes 0
93.398 CANCER RESEARCH MANPOWER $615,886 Yes 0
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $580,999 Yes 0
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $556,657 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $536,423 Yes 0
12.RD Department of the Navy $531,126 Yes 0
20.RD National Highway Traffic Safety Administration (NHTSA) $482,414 Yes 0
12.RD Department of the Air Force $473,149 Yes 0
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $451,431 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $400,807 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $355,753 Yes 0
12.431 BASIC SCIENTIFIC RESEARCH $342,213 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $311,546 Yes 0
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $269,865 Yes 0
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $262,576 Yes 0
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $262,187 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $234,329 Yes 0
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $207,621 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $204,203 Yes 0
43.001 SCIENCE $185,844 Yes 0
93.121 ORAL DISEASES AND DISORDERS RESEARCH $183,258 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $172,440 Yes 0
93.788 OPIOID STR $159,621 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $157,609 Yes 0
93.078 National Institutes of Health (NIH) $150,882 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $144,047 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $112,996 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $107,967 Yes 0
47.RD National Science Foundation $95,618 Yes 0
93.250 GERIATRIC ACADEMIC CAREER AWARDS DEPARTMENT OF HEALTH AND HUMAN SERVICES $94,127 Yes 0
64.057 SUICIDE MORTALITY REVIEW COOPERATIVE AGREEMENTS $89,304 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $85,000 Yes 0
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $80,847 Yes 0
21.RD Departmental Offices $73,325 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $61,158 Yes 0
93.866 AGING RESEARCH $61,056 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $52,648 Yes 0
93.RD Substance Abuse and Mental Health Services Administration $52,296 Yes 0
93.RD Food and Drug Administration $48,804 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $34,779 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $34,522 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $34,323 Yes 0
93.RD Centers for Disease Control and Prevention $33,605 Yes 0
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $26,032 Yes 0
93.RD Health Resources and Services Administration (HRSA) $22,625 Yes 0
93.RD Administration for Community Living $20,860 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $19,119 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $15,821 Yes 0
93.113 ENVIRONMENTAL HEALTH $15,247 Yes 0
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $11,471 Yes 0
45.RD National Endowment for the Humanities $11,356 Yes 0
17.U00 Employment and Training Administration $10,000 Yes 0
20.U00 National Highway Traffic Safety Administration (NHTSA) $9,279 Yes 0
16.RD Office of Justice Programs $8,741 Yes 0
93.RD National Institutes of Health (NIH) $5,556 Yes 0
93.RD Immediate Office of the Secretary $4,709 Yes 0
66.RD Environmental Protection Agency $3,487 Yes 0
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $-14 Yes 0
12.RD Department of the Army $-845 Yes 0
93.RD Agency for Healthcare Research and Quality $-2,373 Yes 0
43.003 EXPLORATION $-13,097 Yes 0

Contacts

Name Title Type
E8VWJXMMUQ67 Pamela Stanick Auditee
4149558506 Darryl Buikema Auditor
No contacts on file

Notes to SEFA

Research and development programs include those awards that are for basic and applied research and development activities, including all awards issued by the National Institutes of Health. The Uniform Guidance defines research and development as follows: research is the systematic study directed toward fuller scientific knowledge or understanding of the subject studied; development is the systematic use of knowledge and understanding gained from research directed toward the production of useful materials, devices, systems, or methods, including design and development of prototypes and processes.
MCW receives awards to make loans to eligible students under certain federal student loan programs, and federally guaranteed loans are issued to the students of MCW through the Department of Education’s Direct Loan Program. These loans are considered for purposes of determining whether student financial assistance is a major program under Uniform Guidance; Perkins, Primary Care, and Health Professions Student Loans outstanding at the beginning of the year, loans made during the year, and administrative charges are included in the federal expenditures presented in the Schedule, in addition to Direct Loan Program disbursements. The student financial assistance category does not include programs that provide fellowships or similar awards to students on a competitive basis. Those programs are classified either as research and development or as nonmajor programs.
The Perkins, Primary Care, and Health Professions Student Loan Programs are administered directly by MCW, and balances and transactions relating to these programs are included in MCW’s consolidated financial statements. Loans outstanding at the beginning of the year, loans made during the year, and administrative charges are included in the federal expenditures presented in the Schedule. The balance of loans outstanding under the Perkins, Primary Care, and Health Professions Student Loan Programs was $371,099, $6,891,805, and $845,965 respectively, at June 30, 2025. MCW is responsible only for the performance of certain administrative duties with respect to the federally guaranteed Direct Loan Program, and accordingly, these loans are not included in its consolidated financial statements. It is not practical to determine the balance of loans outstanding to students and former students of MCW under these programs at June 30, 2025.