Audit 402878

FY End
2025-09-30
Total Expended
$7.61M
Findings
0
Programs
24
Organization: Osf Healthcare System (IL)
Year: 2025 Accepted: 2026-06-02
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 $1.71M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.34M Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $822,632 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $818,939 Yes 0
16.575 CRIME VICTIM ASSISTANCE $750,000 Yes 0
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $749,955 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $268,835 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $231,729 Yes 0
93.838 LUNG DISEASES RESEARCH $212,879 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $188,266 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $131,443 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $92,869 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $73,489 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $65,685 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $55,298 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $18,259 Yes 0
93.866 AGING RESEARCH $16,502 Yes 0
93.155 RURAL HEALTH RESEARCH CENTERS $16,052 Yes 0
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $12,566 Yes 0
93.399 CANCER CONTROL $10,100 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $7,035 Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $5,401 Yes 0
93.395 CANCER TREATMENT RESEARCH $1,800 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $688 Yes 0

Contacts

Name Title Type
CQMFPQF41QW3 Yoko Kato Auditee
3092145711 Darryl Buikema Auditor
No contacts on file

Notes to SEFA

OSF recovers indirect costs under agreements with various U.S. departments and agencies. OSF recovers indirect costs using the 15% de minimus indirect cost rate permitted under the Uniform Guidance. OSF recovered $81,357 in indirect costs for the year ended September 30, 2025.
For Assistance Listing Number (ALN 97.036), OSF records expenditures for these grants when both FEMA has approved the subgrant application and OSF has incurred eligible expenses. The eligible expenditures reported under ALN 97.036 on the Schedule reflect expenditures incurred years prior to fiscal year 2025. The total amount of expenditures related to prior years is $131,443.