Audit 396434

FY End
2025-06-30
Total Expended
$249.56M
Findings
2
Programs
126
Organization: Syracuse University (NY)
Year: 2025 Accepted: 2026-03-30
Auditor: KPMG LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1204662 2025-001 Material Weakness Yes L
1204663 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $153.32M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $19.52M Yes 1
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $8.30M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $3.80M Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $2.99M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.82M Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1.81M Yes 0
12.U01 DEPARTMENT OF THE ARMY $1.74M Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $1.41M Yes 0
59.044 VETERANS OUTREACH PROGRAM $1.13M Yes 0
66.203 ENVIRONMENTAL FINANCE CENTER GRANTS $1.01M Yes 0
11.034 2023 MBDA CAPITAL READINESS PROGRAM $826,050 Yes 0
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $808,965 Yes 0
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $652,073 Yes 0
47.RD NATIONAL SCIENCE FOUNDATION $634,960 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $626,763 Yes 0
12.U02 ARMY DEFENSE COMPTROLLERSHIP PROGRAM & DEFENSE PROGRAMS $606,434 Yes 0
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $550,331 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $516,312 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $456,842 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $412,940 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $374,511 Yes 0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $323,485 Yes 0
47.078 POLAR PROGRAMS $313,263 Yes 0
10.762 SOLID WASTE MANAGEMENT GRANTS $311,514 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $272,621 Yes 0
12.U03 DEPARTMENT OF NAVY - MILITARY MOTION MEDIA AND PHOTOJOURNALISM $271,869 Yes 0
64.056 LEGAL SERVICES FOR VETERANS GRANTS $260,886 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $252,206 Yes 0
47.083 INTEGRATIVE ACTIVITIES $248,741 Yes 0
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $223,231 Yes 0
19.010 ACADEMIC EXCHANGE PROGRAMS - HUBERT H. HUMPHREY FELLOWSHIP PROGRAM $215,506 Yes 0
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $213,359 Yes 0
12.RD DEFENSE ADVANCED RESEARCH PROJECTS AGENCY $207,610 Yes 0
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $198,155 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $193,368 Yes 0
11.472 UNALLIED SCIENCE PROGRAM $189,081 Yes 0
93.361 NURSING RESEARCH $185,952 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $180,768 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $177,587 Yes 0
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $172,342 Yes 0
15.078 SNOW WATER SUPPLY FORECASTING $170,480 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 $158,998 Yes 0
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $153,438 Yes 0
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $150,531 Yes 0
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $149,328 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $146,290 Yes 0
81.010 OFFICE OF TECHNOLOGY TRANSITIONS (OTT)-TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION $143,232 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $136,478 Yes 0
93.RD CENTER FOR DISEASE CONTROL AND PREVENTION/DHHS $130,686 Yes 0
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $117,376 Yes 0
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $114,906 Yes 0
12.RD NATIONAL SECURITY AGENCY $111,969 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $109,572 Yes 0
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $108,542 Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $102,995 Yes 0
21.008 LOW INCOME TAXPAYER CLINICS $100,028 Yes 0
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $99,649 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $94,300 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $88,535 Yes 0
93.172 HUMAN GENOME RESEARCH $82,603 Yes 0
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $81,495 Yes 0
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $78,684 Yes 0
12.RD DEPARTMENT OF DEFENSE AIR FORCE $78,421 Yes 0
43.012 SPACE TECHNOLOGY $78,334 Yes 0
12.598 CENTERS FOR ACADEMIC EXCELLENCE $74,892 Yes 0
12.RD US AIR FORCE RESEARCH LABS/WRIGHT PATTERSON AFB $73,388 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $70,868 Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $70,524 Yes 0
10.307 ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE $65,771 Yes 0
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $64,828 Yes 0
45.312 NATIONAL LEADERSHIP GRANTS $64,030 Yes 0
45.161 PROMOTION OF THE HUMANITIES RESEARCH $63,893 Yes 0
10.069 CONSERVATION RESERVE PROGRAM $62,814 Yes 0
93.273 ALCOHOL RESEARCH PROGRAMS $61,732 Yes 0
47.074 BIOLOGICAL SCIENCES $59,392 Yes 0
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $59,105 Yes 0
12.RD DEPARTMENT OF DEFENSE NAVY $56,473 Yes 0
64.054 RESEARCH AND DEVELOPMENT $50,368 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $50,173 Yes 0
64.043 VHA MENTAL HEALTH RESIDENTIAL $48,916 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $46,871 Yes 0
47.041 ENGINEERING $46,676 Yes 0
96.007 SOCIAL SECURITY RESEARCH AND DEMONSTRATION $45,401 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $39,160 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $36,109 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $35,133 Yes 0
10.290 AGRICULTURAL MARKET AND ECONOMIC RESEARCH $33,225 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $32,133 Yes 0
11.U00 DEPARTMENT OF COMMERCE $31,366 Yes 0
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $27,215 Yes 0
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $25,821 Yes 0
59.059 CONGRESSIONAL GRANTS $25,677 Yes 0
84.019 OVERSEAS PROGRAMS - FACULTY RESEARCH ABROAD $24,800 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $23,969 Yes 0
10.320 SUN GRANT PROGRAM $21,004 Yes 0
66.129 GEOGRAPHIC PROGRAMS - SOUTHEAST NEW ENGLAND COASTAL WATERSHED RESTORATION PROGRAM $20,497 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $20,173 Yes 0
66.516 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY $17,413 Yes 0
66.RD ENVIRONMENTAL PROTECTION AGENCY $16,542 Yes 0
10.250 AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS $16,460 Yes 0
93.461 HRSA COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM AND THE COVID-19 COVERAGE ASSISTANCE FUND $15,402 Yes 0
93.867 VISION RESEARCH $13,930 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $13,493 Yes 0
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $13,224 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $12,774 Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $11,484 Yes 0
12.431 BASIC SCIENTIFIC RESEARCH $11,384 Yes 0
10.255 RESEARCH INNOVATION AND DEVELOPMENT GRANTS IN ECONOMIC (RIDGE) $11,267 Yes 0
43.001 SCIENCE $10,338 Yes 0
12.902 INFORMATION SECURITY GRANTS $10,000 Yes 0
81.RD DEPARTMENT OF ENERGY $9,390 Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $8,473 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $7,867 Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $7,064 Yes 0
47.050 GEOSCIENCES $6,911 Yes 0
10.253 CONSUMER DATA AND NUTRITION RESEARCH $6,502 Yes 0
15.RD DEPT OF THE INTERIOR - LARGE WHALE SPATIAL AND BEHAVIORAL RESEARCH $3,834 Yes 0
66.445 INNOVATIVE WATER INFRASTRUCTURE WORKFORCE DEVELOPMENT PROGRAM (SDWA 1459E) $3,688 Yes 0
12.RD DEPARTMENT OF DEFENSE $3,370 Yes 0
45.160 PROMOTION OF THE HUMANITIES FELLOWSHIPS AND STIPENDS $2,827 Yes 0
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $2,170 Yes 0
93.866 AGING RESEARCH $2,089 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $1,440 Yes 0
11.417 SEA GRANT SUPPORT $975 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $5 Yes 0

Contacts

Name Title Type
C4BXLBC11LC6 Jean Gallipeau Auditee
3154433765 Marysa Santos Auditor
No contacts on file

Notes to SEFA

The Perkins Loan Program (ALN 84.038) listed below is administered directly by the University, and balances and transactions relating to this program are included in the University's consolidated financial statements. Loan activities and balances consist of the following: Balance of as June 30,2024 - $8,302,782, Payments and Adjustments ($2,158,964) and Balance as of June 30,2025 - $6,143,818. As required by the Uniform Guidance, the amount shown on the Schedule as expenditures for the Perkins Loan Program is equal to the balance of the loans outstanding at June 30,2024. Under federal law, the Perkins Loan Program ended on September 30,2017, and final disbursements under the program were permitted through June 30,2018.
During the year ended June 30, 2025, the University processed new loans of $153,318,936 under the Federal Direct Student Loans program. With respect to this program, the University is responsible only for the performance of certain administrative duties and, accordingly, these loans are not included in the University's consolidated financial statements. It is not practical to determine the balances of loans outstanding to students of the University under the Federal Direct Student Loans program as of June 30, 2025.

Finding Details