Audit 408332

FY End
2025-09-30
Total Expended
$174.67M
Findings
57
Programs
31
Organization: Gallaudet University (DC)
Year: 2025 Accepted: 2026-07-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1225301 2025-001 Material Weakness Yes L
1225302 2025-001 Material Weakness Yes L
1225303 2025-002 Material Weakness Yes I
1225304 2025-002 Material Weakness Yes I
1225305 2025-002 Material Weakness Yes I
1225306 2025-002 Material Weakness Yes I
1225307 2025-002 Material Weakness Yes I
1225308 2025-002 Material Weakness Yes I
1225309 2025-002 Material Weakness Yes I
1225310 2025-002 Material Weakness Yes I
1225311 2025-002 Material Weakness Yes I
1225312 2025-002 Material Weakness Yes I
1225313 2025-002 Material Weakness Yes I
1225314 2025-002 Material Weakness Yes I
1225315 2025-002 Material Weakness Yes I
1225316 2025-002 Material Weakness Yes I
1225317 2025-002 Material Weakness Yes I
1225318 2025-002 Material Weakness Yes I
1225319 2025-002 Material Weakness Yes I
1225320 2025-002 Material Weakness Yes I
1225321 2025-002 Material Weakness Yes I
1225322 2025-002 Material Weakness Yes I
1225323 2025-002 Material Weakness Yes I
1225324 2025-002 Material Weakness Yes I
1225325 2025-002 Material Weakness Yes I
1225326 2025-002 Material Weakness Yes I
1225327 2025-002 Material Weakness Yes I
1225328 2025-002 Material Weakness Yes I
1225329 2025-002 Material Weakness Yes I
1225330 2025-002 Material Weakness Yes I
1225331 2025-002 Material Weakness Yes I
1225332 2025-002 Material Weakness Yes I
1225333 2025-002 Material Weakness Yes I
1225334 2025-002 Material Weakness Yes I
1225335 2025-002 Material Weakness Yes I
1225336 2025-002 Material Weakness Yes I
1225337 2025-002 Material Weakness Yes I
1225338 2025-002 Material Weakness Yes I
1225339 2025-002 Material Weakness Yes I
1225340 2025-002 Material Weakness Yes I
1225341 2025-002 Material Weakness Yes I
1225342 2025-002 Material Weakness Yes I
1225343 2025-002 Material Weakness Yes I
1225344 2025-002 Material Weakness Yes I
1225345 2025-002 Material Weakness Yes I
1225346 2025-002 Material Weakness Yes I
1225347 2025-002 Material Weakness Yes I
1225348 2025-002 Material Weakness Yes I
1225349 2025-002 Material Weakness Yes I
1225350 2025-003 Material Weakness Yes L
1225351 2025-003 Material Weakness Yes L
1225352 2025-003 Material Weakness Yes L
1225353 2025-004 Material Weakness Yes N
1225354 2025-004 Material Weakness Yes N
1225355 2025-004 Material Weakness Yes N
1225356 2025-004 Material Weakness Yes N
1225357 2025-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.910 Federal Appropriations $153.23M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $3.77M Yes 2
84.910 Construction Fund Appropriations $2.29M Yes 1
93.310 TRANS-NIH RESEARCH SUPPORT $973,688 Yes 1
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $614,862 Yes 1
93.867 VISION RESEARCH $557,037 Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $448,871 Yes 1
84.268 FEDERAL DIRECT STUDENT LOANS $436,564 Yes 1
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $226,702 Yes 1
84.160 TRAINING INTERPRETERS FOR INDIVIDUALS WHO ARE DEAF AND INDIVIDUALS WHO ARE DEAF-BLIND $149,486 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $146,398 Yes 0
59.077 COMMUNITY NAVIGATOR PILOT PROGRAM $129,949 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $129,653 Yes 1
93.866 AGING RESEARCH $118,418 Yes 1
84.033 FEDERAL WORK-STUDY PROGRAM $115,970 Yes 1
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $107,748 Yes 1
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $91,147 Yes 0
93.879 MEDICAL LIBRARY ASSISTANCE $81,906 Yes 1
12.903 GENCYBER GRANTS PROGRAM $81,521 Yes 0
15.U01 Earthquake Science Center - Shake Alert $75,297 Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $43,966 Yes 1
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $29,193 Yes 1
12.431 BASIC SCIENTIFIC RESEARCH $26,231 Yes 1
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS €“ RESOURCES OF THE NATIONAL PARK SYSTEM $24,714 Yes 1
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $24,402 Yes 1
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $24,207 Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $23,517 Yes 1
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $20,646 Yes 0
93.U01 Improvements in Sign Language Detection for Videoconferencing $15,546 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $13,649 Yes 1
93.U02 SBIR Phase II $1,723 Yes 0

Contacts

Name Title Type
TQCJUED1WEF9 Brad Hermes Auditee
2026515299 Dennis Morrone Auditor
No contacts on file

Notes to SEFA

Basis of Accounting The Schedule has been prepared on the accrual basis of accounting, as further described under Federal Expenditures below. Federal Expenditures Expenditures for direct appropriations from the U.S. Congress are based on the amounts appropriated for the University and Clerc Center programs for the year ended September 30, 2025, and include expenses necessary for the operation of these programs. Expenditures for federal student financial aid programs are recognized as incurred and include Pell program grants to students, the federal share of students’ FSEOG program grants and FWS program earnings, loans to students under certain federal student loan programs, certain other federal financial assistance grants for students, and administrative cost allowances, where applicable. Expenditures for research and development and all other federal awards of the University are recognized as incurred and are based on the cost accounting principles and procedures set forth in the Uniform Guidance, as applicable to each grant. Under these cost principles, certain expenditures are not allowable or are limited as to reimbursement. Expenditures for nonfinancial aid awards include indirect costs, relating primarily to facilities operation and maintenance, and general, divisional, and departmental administration services which are allocated to direct cost objectives based on negotiated formulas commonly referred to as indirect cost rates. Indirect costs allocated to such awards for the year ended September 30, 2025, were based on predetermined rates negotiated with the University’s cognizant federal agency, the U.S. Department of Health and Human Services (“DHHS”). Therefore, the University has not elected to use the de minimus cost rate as provided by 2 CFR §200.414 Indirect (F&A) costs. In fiscal year 2025, Gallaudet University students received approximately $13.4 million in federal vocational-rehabilitation grants from their respective state governments. These amounts are considered vendor payments and accordingly, have been excluded from the Schedule. These grants can be used by the students to offset the cost of tuition, room, board, books and supplies, and other costs associated with attending the University. Pass-Through Awards The University is the subrecipient of federal funds passed through from certain non-federal organizations. These awards are included in the Schedule and have been separately identified.
The Federal Perkins Loan Program is administered directly by the University, and balances and transactions relating to this program are included in the University’s basic financial statements. The activities and balances consist of the following: See the notes to the SEFA for chart/table During the year ended September 30, 2025, the University completed the liquidation of its Federal Perkins Loan program in accordance with U.S. Department of Education Requirements. The University assigned all remaining Perkins loans to the U.S. Department of Education and remitted the federal share of program funds. No Perkins loans remain as of September 30, 2025. The University is responsible only for the performance of certain administrative duties with respect to the federally guaranteed student loan programs, particularly the Direct Loan programs, and accordingly, these loans are not included in its basic financial statements. It is not practical to determine the balance of loans outstanding to students and former students of the University under these federally guaranteed programs at September 30, 2025.
The amendments to the Education of the Deaf Act in 1992 and the University’s agreement with the U.S. Department of Education for the operation of the Clerc Center program call for separate reporting of expenses for activities carried out in support of the national mission and for central support services shared by the University and Clerc Center programs. Centralized support services include academic support, institutional support, and student services. The proportions of these shared services that are attributed to the Clerc Center program are estimated according to the following procedures: • Academic and institutional support charges are determined as a percentage of the total institutional costs for these activities pro-rated between the University and Clerc Center programs on the basis of total student enrollments and employees in the two programs. • Student services are based on the proportion of student health services activities for Clerc Center students. During fiscal 2025, the costs of central services allocated to Clerc Center programs, estimated as described above, were as follows: See the notes to the SEFA for chart/table For the year ended September 30, 2025, expenses for national mission programs totaled $2,147,044, representing approximately 6% of total Clerc Center program expenses. Expenses for REAL amounted to $10,024,022 or approximately 30% of total Clerc Center program expenses, while expenses for school operations totaled $21,209,361 or approximately 64% of the total. See the notes to the SEFA for chart/table

Finding Details

FINDING 2025-001 Internal Control over Compliance and Compliance with Reporting (Significant Deficiency and Noncompliance) Federal Agency: U.S. Department of Education Federal Program: Federal Appropriations Assistance Listing Number: 84.910A Criteria: Pursuant to the Education of the Deaf Act, 20 U.S.C. § 4354(2), Gallaudet University is required to prepare and submit an Annual Report of Achievements (“Annual Report”) containing specified information regarding educational, recruitment, and employment activities. The required information includes: (1) the number of recruitment activities by type and location for all educational levels under 20 U.S.C. § 4354(2)(E), and (2) employment openings/vacancies by grade level or job type and the number of individuals who applied and were hired under 20 U.S.C. § 4354(2)(F). The University is responsible for maintaining sufficient records to support the completeness and accuracy of information reported in the Annual Report. Condition: The University reported the recruitment and employment information required under the Education of the Deaf Act in its Annual Report; however, it did not retain sufficient supporting documentation to substantiate the reported disclosures. Specifically, the University was unable to provide the underlying source data supporting: (1) the number of recruitment activities by type and location for all educational levels and (2) employment openings and vacancies, grade level or type of job, and the number of individuals who applied and were hired. Effect or Potential Effect: As a result, the University could not demonstrate the completeness and accuracy of the reported information included in the Annual Report, and the audit team was unable to verify the reported metrics/data. The lack of appropriate processes to accumulate and maintain the relevant supporting documentation used to prepare the Annual Report increases the risk that inaccurate or incomplete information could be reported without detection and may result in noncompliance with the reporting requirements of the Education of the Deaf Act. Context: During testing of the University's Annual Report, required under the Education of the Deaf Act, the audit team tested all tables and disclosures subject to the reporting requirements. The exceptions identified affected two required reporting elements: (1) recruitment activities by type and location for all educational levels and, (2) employment openings/vacancies, grade level or job type, and applicant and hiring statistics. No supporting documentation was available to support the data presented for either disclosure. Cause: The University did not maintain the underlying source reports, supporting schedules, or other documentation used to compile certain information included in the Annual Report. As a result, the data used to prepare the disclosures could not be recreated or validated subsequent to the report's submission. Questioned Costs: None identified. Recommendation: We recommend that the University strengthen its procedures for accumulating, preparing and retaining support for Annual Report disclosures required under the Education of the Deaf Act. Specifically, management should retain the source reports, supporting schedules, calculations, and other relevant documentation used to compile reported information and implement a review process to verify that supporting documentation is maintained and readily available to substantiate all reported metrics/data. Views of Responsible Official: Management’s corrective action plan, including immediate remediation steps and enhancements to internal controls over Reporting, is presented in the Corrective Action Plan section of this report.
FINDING 2025-002 Internal Control over Compliance and Compliance with Procurement, Suspension and Debarment (Significant Deficiency and Noncompliance) Federal Agency: Various Federal Agencies Federal Program: Research and Development Cluster Assistance Listing Numbers: 47.076, 93.243, and 47.010 (Direct Awards) Criteria: Uniform Guidance requires recipients and subrecipients to maintain and use documented procurement procedures for procurement transactions under a Federal award or subaward, and such procedures must be consistent with the procurement standards in 2 CFR § 200.317 through 200.327. In addition, 2 CFR § 200.320(a)(1)(ii) provides that micro-purchases may be awarded without soliciting competitive price or rate quotations only if the recipient or subrecipient considers the price reasonable based on research, experience, purchase history, or other information and maintains documentation to support its conclusion. Condition: During the audit, we tested five (5) vendors classified as micro-purchases. For each selected vendor, the University was unable to provide documentation evidencing that a cost or price reasonableness review was performed prior to vendor selection or contract execution. Specifically, the procurement files did not include pricing comparisons, competing quotes, market research, purchase history, documented experience, or other support demonstrating how the contract price was determined to be reasonable. Effect or Potential Effect: Without documented evidence of price reasonableness, the University cannot demonstrate that micro-purchase awards were made in accordance with Uniform Guidance procurement requirements. This increases the risk that federally-funded procurement transactions may not be supported by adequate documentation to demonstrate that prices paid were reasonable, and that procurement decisions may not be consistently supported, reviewed, and retained in accordance with federal requirements. Context: This is a condition based on testing the University’s compliance with specific requirements. The prevalence of this finding is detailed in the condition above. The samples were selected using a non-statistical method. Cause: The University did not consistently maintain documentation within its procurement files to evidence that price reasonableness was considered and supported prior to vendor selection or contract execution for micro-purchase transactions. Questioned Costs: No questioned costs were identified. The finding relates to insufficient documentation supporting the price reasonableness determination of certain procurements. Recommendation: We recommend that the University strengthen its procurement procedures for federally-funded micro-purchases to require documentation of price reasonableness prior to approval of the purchase or execution of the contract. We further recommend that the University require such documentation to be retained in a consistent manner and that procurement personnel review the documentation for completeness before approval. Views of Responsible Official: Management’s corrective action plan, including immediate remediation steps and enhancements to internal controls over Procurement, Suspension and Debarment, is presented in the Corrective Action Plan section of this report.
FINDING 2025-003 Internal Control over Compliance and Compliance with Reporting (Significant Deficiency and Noncompliance) Federal Agency: U.S. Department of Education Federal Program: Student Financial Assistance Cluster Assistance Listing Number: Federal Supplemental Educational Opportunity Grant (84.007A), Federal Pell Grant (84.063P), and Federal Work Study (84.033A) Criteria: The Fiscal Operations Report and Application to Participate (FISAP) is used by schools to apply for Campus-Based Program funding for the upcoming award year and to report Campus-Based Program expenditures for the previous award year (34 CFR 674.19, 34 CFR 675.19, 34 CFR 676.19 and 20 U.S.C 1094). Key line items on the FISAP include: Part II (Application), Section E, Line 22: Total tuition and fees; Part II (Application), Section E, Line 23: Total Federal Pell Grant expenditures; Part II (Application), Section F, Lines 25-39: Information on eligible aid applicants; Part IV (FSEOG), Section C, Lines 12-14: Funds to FSEOG recipients; and Part V (FWS), Section C, Lines 12-14: Total compensation for FWS. The University is responsible for maintaining sufficient records to support the completeness and accuracy of information reported in the FISAP. Condition: The University reported the information in the key line items noted above in the FISAP, however, it did not retain sufficient supporting documentation to substantiate certain reported information. Specifically, the University was unable to provide the underlying source data supporting: (1) total tuition and fees for the award year July 1, 2024 to June 30, 2025; (2) information on eligible aid applicants enrolled for award year 2024-25; and (3) nonfederal share of funds to FSEOG recipients. In addition, the total Federal Pell Grant expenditures for the 2024-2025 award year reported by the University in the FISAP did not reconcile to the University’s final Federal Pell Grant closeout balances. Effect or Potential Effect: As a result, the University could not demonstrate the completeness and accuracy of the reported information included within the key line items noted above. The lack of appropriate processes to accumulate and maintain the relevant supporting documentation used to prepare the FISAP increases the risk that inaccurate or incomplete information could be reported without detection and may result in noncompliance with the FISAP reporting requirements. In addition, the total Federal Pell Grant expenditures for the 2024-2025 award year reported in the FISAP were overstated by $97,915. Context: During testing of the University's FISAP, the audit team tested key line items subject to the reporting requirements. No supporting documentation was available to support the: (1) total tuition and fees for the award year July 1, 2024 to June 30, 2025; (2) information on eligible aid applicants enrolled for the award year 2024-25; and (3) the nonfederal share of funds to FSEOG recipients. In addition, the total Federal Pell Grant expenditures for the 2024-2025 award year reported in the FISAP totaled $3,348,864 while the Federal Pell Grant expenditures for the 2024-2025 award year per the University’s records totaled $3,250,949. Cause: The University did not maintain the underlying source reports, supporting schedules, or other documentation used to compile certain information included in the FISAP. As a result, the data used to prepare the disclosures could not be recreated or validated subsequent to the report's submission. In addition, when the FISAP was being prepared, the University had recently implemented a new enterprise planning system and certain financial aid internal controls and reconciliation processes were still being established. Questioned Costs: None identified. Recommendation: We recommend that the University strengthen its procedures for accumulating, preparing and retaining support for the FISAP. Specifically, management should retain the source reports, supporting schedules, calculations, and other relevant documentation used to compile reported information and implement a review process to verify that supporting documentation is maintained and readily available to substantiate all reported information. Views of Responsible Official: Management’s corrective action plan, including immediate remediation steps and enhancements to internal controls over Reporting, is presented in the Corrective Action Plan section of this report.
FINDING 2025-004 Internal Control over Compliance and Compliance with Special Tests and Provisions – NSLDS Reporting (Material Weakness and Material Noncompliance) Federal Agency: U.S. Department of Education Federal Program: Student Financial Assistance Cluster Assistance Listing Number: Federal Pell Grant (84.063P) and Federal Direct Loans (84.268) Criteria: Institutions are required to report enrollment information under the Pell Grant and the Direct Loan and Federal Family Education Loan programs via the National Student Loan Data System (“NSLDS”) (OMB No. 1845-0035, 34 CFR 690.83(b)(2), 34 CFR 682.610, 34 CFR 685.309, and 34 CFR 674.19(f)). The administration of the Title IV programs depends heavily on the accuracy and timeliness of the enrollment information reported by institutions. When a Direct Loan was made to or on behalf of a student who was enrolled or accepted for enrollment at the institution, and the student ceased to be enrolled on at least a halftime basis or failed to enroll on at least a half-time basis for the period for which the loan was intended; or a student who is enrolled at the institution and who received a loan under Title IV has changed his or her permanent address, the institution must report the change in its next updated Enrollment Reporting Roster file (due within 60 days of the change). Condition: During the audit, we tested twenty-five (25) students who had enrollment status changes during the fiscal year ended September 30, 2025. For four (4) of these students who graduated, the University did not report the graduation status within the required 60 days of the change. Effect or Potential Effect: Timeliness of reporting graduation status to the NSLDS could impact notification to loan servicers that a borrower has entered repayment status, the start of a borrower’s grace period, and/or deferment, repayment scheduling, and loan servicing. Context: This is a condition based on testing the University’s compliance with specific requirements. The prevalence of this finding is detailed in the condition above. The samples were selected using a non-statistical method. Cause: The University recently implemented a new enterprise planning system and certain reports used to identify enrollment status changes to be reported to NSLDS did not include all students who graduated. The system reports were not sufficiently reviewed to detect these omissions. Questioned Costs: None identified. Recommendation: We recommend that the University strengthen its procedures for identifying and reporting student enrollment status changes to the NSLDS to ensure that the submission of such enrollment information is accurate and timely. Views of Responsible Official: Management’s corrective action plan, including immediate remediation steps and enhancements to internal controls over Special Tests and Provisions – NSLDS reporting, is presented in the Corrective Action Plan section of this report.