Audit 395130

FY End
2025-06-30
Total Expended
$128.91M
Findings
0
Programs
47
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $102.19M Yes 0
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $3.01M Yes 0
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $2.76M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.24M Yes 0
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $1.20M Yes 0
64.U64 VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAM-CHAPTER 31 $671,909 Yes 0
93.364 NURSING STUDENT LOANS $664,113 Yes 0
93.178 NURSING WORKFORCE DIVERSITY $509,252 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $490,428 Yes 0
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $229,387 Yes 0
93.395 CANCER TREATMENT RESEARCH $207,653 Yes 0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $153,819 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $140,689 Yes 0
93.172 HUMAN GENOME RESEARCH $139,907 Yes 0
93.384 ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) $138,540 Yes 0
93.113 ENVIRONMENTAL HEALTH $120,145 Yes 0
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $115,731 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $113,330 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $108,856 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $98,526 Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $88,866 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $75,859 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $70,065 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $66,566 Yes 0
84.407 TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION $61,706 Yes 0
10.253 CONSUMER DATA AND NUTRITION RESEARCH $53,204 Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $49,067 Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $42,499 Yes 0
47.041 ENGINEERING $38,957 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $37,473 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $30,919 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $27,832 Yes 0
93.361 NURSING RESEARCH $27,456 Yes 0
47.074 BIOLOGICAL SCIENCES $23,177 Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $20,455 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $20,306 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $18,533 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $16,485 Yes 0
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $12,681 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $11,234 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $10,774 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $10,662 Yes 0
93.273 ALCOHOL RESEARCH PROGRAMS $10,623 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $7,071 Yes 0
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $2,384 Yes 0
93.866 AGING RESEARCH $1,635 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $-67,315 Yes 0

Contacts

Name Title Type
NGYSJ2L1LZX3 James Tortella Auditee
4123966592 Elizabeth Ireland Auditor
No contacts on file

Notes to SEFA

Loan balances receivable from students under federal programs are as follows at June 30, 2025: Federal Assistance Listing Number Amount Federal Perkins Loan Program 84.038 $ 818,517 Nursing Student Loan Program 93.364 519,207 Health Professions Student Loan Program 93.342 946,102 Nursing Faculty Loan Program 93.264 2,352,456 $ 4,636,282
The University is responsible for the performance of certain administrative duties under the Direct Loan program, including origination and disbursement of loans. It is not practical to estimate the outstanding balance of loans under this program. During the fiscal year ended June 30, 2025, the University processed the following amount of new direct loans: Amount Direct Loans - Stafford/PLUS/Unsubsidized Loans: Stafford Subsidized $ 9,527,261 Stafford Unsubsidized 36,858,982 Parent PLUS 28,088,971 Graduate PLUS 27,717,363 Total $ 102,192,577
Subrecipients Certain funds are passed through to subgrantee organizations by the University. Expenditures incurred by the subgrantees and reimbursed by the University are included in the Schedule. The University is also the subrecipient of federal funds, which have been reported as expenditures and listed as federal pass-through funds. Payments of federal funds to subrecipients for the year ended June 30, 2025, were as follows: Subrecipient Grant Description Federal Assistance Listing Number Grant # Amount Atrium Health Wake Forest Baptist DOD - Janjic 12.800 FA8650-20-2-6224 $ 5,571 Atrium Health Wake Forest Baptist USDOD - Janjic 12.420 W81XWH2010276 305,720 Atrium Health Wake Forest Baptist USDOD-Janjic/Porter 12.420 W81XWH2010854 90,197 Atrium Health Wake Forest Baptist DOD-Manickam 12.420 HT94252310218 74,543 Franciscan University of Steubenville NIH-Montgomery 93.859 R15GM148917 28,105 Mayo Clinic NIH-Gionfriddo 93.853 UE5NS128228 18,935 University of Pittsburgh NIH-Leak 93.853 R15NS130532 14,986 University of Pennsylvania NIH-Leak 93.853 R15NS130532 12,527 University of Pittsburgh NIH-Leak 93.853 R21NS141002 11,304 University of Pennsylvania NIH-Leak 93.853 R21NS141002 4,858 University of Pittsburgh NIH-Manickam 93.853 R01NS136752 12,073 The University of Texas at Dallas NIH-Neilan 93.853 R15NS128624 46,826 University of Pittsburgh NIH-O'Donnell 93.853 R15NS141047 2,236 Kaiser Foundation Research Institute NIH-Turk 93.840 R15HL163736 28,481 Total payments to subrecipients $ 656,362