Audit 412288

FY End
2025-12-31
Total Expended
$62.23M
Findings
0
Programs
183
Year: 2025 Accepted: 2026-09-25
Auditor: EY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.RD Sentinel TO 14 CLIN 1 ARIA System $10.94M Yes 0
93.RD Sentinel Initiative TO 1: Operations Center $4.48M Yes 0
93.RD Sentinel TO 14 CLIN 3 Leadership, Program, Project Management $3.90M Yes 0
93.RD Sentinel Yr 7 TO15 Clin 1 ARIA System $3.26M Yes 0
93.310 Neighborhoods and Health Across the Life Course: Early Life Inequities in Food Insecurity, Diet Quality, and Chemical Exposures $2.08M Yes 0
93.RD Development and Application of a National Pediatric Sepsis Event Surveillance Definition $1.51M Yes 0
93.RD Sentinel TO 14 CLIN 2 RWW Claims $1.34M Yes 0
93.RD Sentinel TO 15 CLIN 3 Project Mgmt. $1.29M Yes 0
93.RD Vaccine Safety Datalink Project, VSD Infrastructure Activities $1.29M Yes 0
93.RD Sentinel TO15 CLIN 7 Transition $1.25M Yes 0
93.865 Prenatal environmental determinants of health in young adulthood: a life course approach $1.23M Yes 0
93.RD Sentinel PDUFA VII Task 1 Project 1 (CLIN 1 and 2) $1.01M Yes 0
93.865 Long-term Impact and Value of Infant Genomic Sequencing $989,259 Yes 0
93.RD Sentinel TO 10 CLIN 4 and CLIN 11 $953,528 Yes 0
93.855 INSPIRE (INtelligent Stewardship Prompts to Improve Real-time Empiric Antibiotic Selection for Patients): The INSPIRE-ASP Trial for Intra-Abdominal and Skin and Soft Tissue Infections $917,993 Yes 0
93.242 Predictive Analytics and Clinical Decision Support to Improve PrEP Prescribing in Community Health Centers (PrEDICT) $800,906 Yes 0
93.307 Sexual orientation-related disparities in obstetrical and perinatal health $796,716 Yes 0
93.361 Reducing Maternal Health Disparities: Effects of Recent Health Workforce Policies $752,413 Yes 0
93.242 State Telehealth Policies and Mental Care for Children in Underserved Areas $730,646 Yes 0
93.847 Label to Table: New Insights into Supermarket Food Labeling $692,976 Yes 0
93.361 Impact of the expiration of temporary pandemic SNAP benefits on the healthfulness of supermarket food purchases $675,217 Yes 0
93.865 Precision Medicine Policy and Treatment (PreEMPT) Model II $668,880 Yes 0
93.172 Surveillance for Outcomes of Genomic Medicine Policies $649,528 Yes 0
93.837 Comparative effectiveness of anti-obesity medications for cardiometabolic health Comparative effectiveness of anti-obesity medications for cardiometabolic health $640,355 Yes 0
93.RD Sentinel PDUFA VII Task 1 Project 3 (CLIN 5 and 6) $627,510 Yes 0
93.226 Electronic Surveillance for Hospital-Onset Sepsis to Expand Detection of Serious Healthcare-Associated Infections $598,275 Yes 0
93.855 Cabotegravir PrEP: Actionable Robust Evidence for Translation into Practice (CABARET) $592,251 Yes 0
93.RD Sentinel PDUFA VII Task 1 Project 2 (CLIN 3 and 4) $589,578 Yes 0
93.242 Insurance Mandate Generosity, COVID-19, and Health Care for Children with Autism $550,659 Yes 0
93.113 Long-term Prospective Associations of PFAS with Musculoskeletal and Cardiovascular Health Among Older Adults $547,736 Yes 0
93.865 Big data apprOaches fOr Safe Therapeutics in Healthy Pregnancies (BOOST-HP) $542,702 Yes 0
93.RD Sentinel Task Order 13 (CLIN 3 and 4) Task 2 $534,556 Yes 0
93.RD CLIN 2 - Chart Validation activity COVID-19 related $516,204 Yes 0
93.847 Passed Through - Vanderbilt University Medical Center- CODA: COvid and Diabetes Assessment $514,832 Yes 0
93.847 InvesT1D: Promoting Adolescent Investment in Diabetes Care $506,652 Yes 0
93.279 Value of Sleep Metrics in Predicting Opioid-Use Disorder Treatment Outcomes: Leadership and Data Coordinating Center $467,088 Yes 0
93.RD Sentinel TO 12 PDUFA VII Task 1 Project 4 (CLIN 7) $433,763 Yes 0
93.RD Sentinel TO 11 CLIN #1 and #2 $419,823 Yes 0
93.865 Impact of Including Pregnancy as a Qualifying Life Event for Marketplace Special Enrollment on Child and Maternal Health $419,429 Yes 0
93.RD CLIN 12 - ARIA Querying and Reg Support $365,895 Yes 0
93.855 Modeling of Viral Load Trajectories for HIV Cure Research $355,812 Yes 0
93.865 Supportive and restrictive factors and mental health in LGBT adolescent and young adult populations $352,151 Yes 0
93.847 Improving Validity of Linked Real World Data Studies for Diabetes Mellitus Research(VALIDATE-DM) $347,295 Yes 0
93.RD VSD COVID-19 Infrastructure and SME Participating Activities $335,028 Yes 0
93.084 Epicenter V: Harvard Pilgrim Health Care Institute Center for Excellence in HAI Surveillance and Prevention $330,663 Yes 0
93.RD Sentinel PDUFA VII Task 1 Project 5 (CLIN 8) $323,991 Yes 0
93.273 Passed Through - Duke University - Impact of High Deductible Health Plans and COVID-19 on Alcohol Use Disorder Treatment Access, Outcomes, and Disparities $315,791 Yes 0
93.273 Reducing disparities in alcohol use disorder treatment in underserved areas $299,970 Yes 0
93.242 The Role of Sex in Genetic Association Studies of Depression $279,255 Yes 0
93.RD Sentinel TO 10 CLIN6 and CLIN 7 $267,439 Yes 0
93.945 Passed Through - Duke University - Long-term Impact of Reduced Patient Out-of-pocket Costs on Diabetes Complications II $260,109 Yes 0
93.279 Impact of Medicare Part D Opioid Safety Policies on Disabled Beneficiaries Before and During the COVID-19 Pandemic $252,956 Yes 0
93.226 Developing Evidence-Based Sepsis Time Zero Criteria and Quality Metrics Using Electronic Health Record Data $252,896 Yes 0
93.RD Sentinel TO 15 CLIN 2 RWE Claims $238,900 Yes 0
93.172 An ELSI-Integrated Evaluation of the Family-Level Utility of Pediatric Genomic Sequencing $233,594 Yes 0
93.242 Over-the-Counter PrEP: Acceptability, Feasibility, and Potential Impact of Access without a Prescription (OFFSCRIPT) $231,933 Yes 0
93.226 Optimizing Choice of Health Insurance For Diabetes $226,405 Yes 0
93.421 Passed Through - Task Force for Global Health - Advancing Public Health Use of Electronic Health Record Data $192,294 Yes 0
93.840 ENHANCE: Enhancing Nutrition in Home-visiting programs to Advance PareNt-Child health $183,324 Yes 0
93.838 Sociomarkers to Predict Asthma Control and Emergency Room Visits (SPACER) $181,956 Yes 0
93.RD Sentinel PDUFA VII Task 1 Project 6 (CLIN 9) $177,018 Yes 0
93.865 A Life course Approach to Women's Metabolic and Bone Health: from Fertility to Perimenopause $171,594 Yes 0
93.226 Methods for Profiling Hospital Performance Based on Healthcare-Associated Infections $166,444 Yes 0
93.084 Epicenter V: Supplement Large Project - The Nursing Excellence to aVoid pnEumonia Return-to-basics (NEVER) Quality Improvement Study $165,573 Yes 0
93.279 Tailoring Delivery of Long Acting PrEP for Cisgender (MSM) who Use Methamphetamine $160,098 Yes 0
93.RD Passed Through - Nationwide Children's Hospital - Health Resources & Services Administration - Advisory Committee on Heritable Disorders in Newborns and Children- Task Orders $152,700 Yes 0
93.RD Sentinel TO 10 CLIN 5 and CLIN 13 $134,645 Yes 0
93.866 Passed Through - Brigham & Women's Hospital - Project 2 - Physiologic and social stressors and health during menopausal transition $129,570 Yes 0
93.RD Sentinel TO 11 CLIN #3 and #4 $124,537 Yes 0
93.RD Sentinel TO 14 CLIN 5 Website Operations and Maintenance $124,344 Yes 0
93.084 Reliability and Validity Testing for a Risk-Adjusted Community-Onset Adult Sepsis Event Mortality Measure $123,065 Yes 0
93.866 Passed Through - Brigham & Women's Hospital - Neighborhood Vulnerability and Menopause and Cardiovascular Health in Midlife Women in Project Viva $121,809 Yes 0
93.113 Maintain and Enrich Resource Infrastructure for Project Viva: a pre-birth cohort with follow-up into adolescence $117,021 Yes 0
93.RD Sentinel Initiative TO 6 CLIN 1 -Sentinel IC EHR Data Task Order $110,712 Yes 0
93.866 Optimizing Care for Older Adults in the New Treatment Era for Type 2 Diabetes and Heart Failure: Strengthening Causal Inference Through Novel Approaches and Evidence Triangulation $109,025 Yes 0
93.RD Sentinel Initiative TO 9 CLIN5 $108,792 Yes 0
93.855 Passed Through - The Board of Trustees of the Leland Stanford Junior University - Measuring and Predicting Appropriate Antibiotic Use to Combat Resistant Bacteria $107,420 Yes 0
93.865 Sexual orientation-related disparities in unintended pregnancies by state-level policy and structural contexts $97,219 Yes 0
93.307 Passed Through - Trustees of Boston University - Assessing the role of Federally Qualified Health Centers in advancing quality of care for pregnant and postpartum Medicaid enrollees $96,770 Yes 0
93.233 Passed Through -Children's Hospital Medical Center - Randomized Control Trial of oxygen therapy in Children and Adolescents with Down Syndrome and Obstructive Sleep Apnea $96,694 Yes 0
93.865 Passed Through - Tufts Medical Center Physicians Organization - Placental miRNAs paracrine and endocrine roles in insulin sensitivity in pregnancy $91,848 Yes 0
93.838 Identifying Causal Mechanisms of Metabolites in Family-based Association Studies of Childhood Asthma $91,594 Yes 0
93.307 Passed Through - Trustees of Boston University - Improving Quality of Care for Low-Income Pregnant Women through Medicaid Accountable Care Organizations: A Natural Experiment $90,521 Yes 0
93.RD Sentinel PDUFA VII Task 3 Project 1 (CLIN 11) $85,988 Yes 0
93.RD CLIN 3 - EHR Data support FDACHR (38) $85,299 Yes 0
93.866 Passed Through - University of Massachusetts Worcester - Developing a Program to Educate and Sensitize Caregivers to Reduce the Inappropriate Prescription Burden in Elderly with Alzheimer's Disease Study (D-PRESCRIBE-AD) $83,764 Yes 0
93.172 Passed Through - Children's Hospital Corporation - GenePAL: A Portable Approach to Longitudinal Genomic Healthcare for Infants $78,190 Yes 0
93.837 Passed Through - Duke University - A Controlled trial to improve use of High Intensity statins for Vascular Protection: ACHIEVE $77,827 Yes 0
93.172 Passed Through - Harvard School of Public Health - Modernizing the Family-Based Association Testing (FBAT) Approach and its Software Implementation in the FBAT-Program $77,665 Yes 0
93.866 Passed Through - Hebrew Rehabilitation Center - Evaluation of CMS Transitional Care and Chronic Care Management Services: Bridging the Gap and Maximizing Potential $74,196 Yes 0
93.213 Passed Through - Duke University - Phase 3 - NIH Health Care Systems Research Collaboratory-Coordinating Center (U24) $73,172 Yes 0
93.837 Passed Through - University of California, Davis - Built Environment Assessment through Computer visiON (BEACON): Applying Deep Learning to Street-Level and Satellite Images to Estimate Built Environment Effects on Cardiovascular Health $68,717 Yes 0
93.273 Associations between structural stigma and alcohol use among sexual minority women and their offspring $68,065 Yes 0
93.RD Sentinel Initiative TO9 CLIN12 $66,141 Yes 0
93.421 Passed Through - Task Force Global Health - COVID-19 Electronic Health Data Initiative $65,085 Yes 0
93.853 Passed Through - Harvard Medical School -Diagnosing the Unknown for Care and Advancing Science (DUCAS) $62,803 Yes 0
93.393 Passed Through - Boston Children's Hospital - Can Risk-Reducing Medications Improve Breast Cancer Prevention in Childhood and Adolescent Cancer Survivors? Comparative Modeling to Inform Care $60,493 Yes 0
93.113 Passed Through - Icahn School of Medicine at Mt. Sinai - EStress-Air Pollution Interactions and Adolescent Neurobehavior (Renewal) $60,424 Yes 0
93.RD Sentinel TO 14 CLIN 6 Training $59,015 Yes 0
93.RD Sentinel TO15 CLIN 4 PDUFA $58,493 Yes 0
93.RD Sentinel Initiative TO9 CLIN11 $56,894 Yes 0
93.350 Passed Through - Brigham and Women's Hospital - Implementation of Whole Genome Sequencing as Screening in a Diverse Cohort of Health Infants $55,434 Yes 0
93.307 Underdiagnosis of primary immunodeficiency disorders among racial and ethnic minorities: Recognize and Educate $54,682 Yes 0
93.143 Passed Through - The Regents of the University of California -Toxic Substances in the Environment $52,386 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - A Hybrid Effectiveness-Implementation Trial Evaluating Behavioral Treatments for Insomnia for Socioeconomic Disadvantaged Adults in Primary Care $50,411 Yes 0
93.847 Medications and Weight Gain in PCORnet: The MedWeight Study $49,866 Yes 0
93.186 Passed Through - Beth Israel Deaconess Medical Center, Inc -A Research Training in Complementary and Integrative Medicine $49,182 Yes 0
93.RD CLIN 4 - Preserve ARIA Querying for COVID-19 analysis $47,364 Yes 0
93.242 Passed Through - The Washington University - St. Louis - Can the Medicare Quality Payment Program Incentivize Evidence-Based Treatment of Depression and Anxiety Disorders by Primary Care Providers? $46,036 Yes 0
98.855 Passed Through - Duke University - Leveraging Local Health System Electronic Health Record Data to Enhance PrEP Access in Southeastern Louisiana: A Community-Informed Approach $44,857 Yes 0
93.865 Supportive and restrictive factors and mental health in LGBT adolescent and young adult populations II $44,355 Yes 0
93.113 Passed Through - University of Cincinnati - Epigenetics, air pollution, and childhood mental health $44,013 Yes 0
93.242 Passed Through - Emory University - STI Response and Recommendation Under PrEP $42,746 Yes 0
93.242 Passed Through - University of Texas Southwestern Medical Center- Hybrid implementation-effectiveness study to optimize HIV testing and PrEP in southern jail (HOTSPOT $42,210 Yes 0
93.RD Sentinel TO 14 CLIN 4 PDUFA VII Assessment Report $40,968 Yes 0
93.398 Passed Through - Harvard School of Public Health - CVD Epidemiology Training Program in Behavior, the Environment and Global Health $40,801 Yes 0
93.113 Passed Through - Harvard School of Public Health - Per- and Polyfluoroalkyl substances mixtures and maternal cardiovascular disease risk across the reproductive life course $40,211 Yes 0
93.866 Passed Through - University of California, Davis - Environmental Exposures and Brain Health $39,679 Yes 0
10.310 Passed Through - University of New England - SUPERSTARS: Supermarket Support for a Primary Care Healthy Food Prescription $39,400 Yes 0
93.866 Passed Through - University of Massachusetts Worcester - Developing Processes and Tools to Assess the Safety of Anti-Amyloid Treatments for Alzheimer's Disease Using Real-World Data $37,800 Yes 0
93.RD Sentinel Initiative TO 9 CLIN6 $35,741 Yes 0
93.855 Passed Through - Massachusetts General Hospital - Program for AIDS Clinical Research Training (PACRT) - T32 $35,711 Yes 0
93.837 Passed Through - The Regents of the University of California -Impact of Health Deductible Health Plans on the Evaluation, Treatment, and Outcomes for Acute Coronary Syndrome $34,131 Yes 0
93.172 Passed Through - Children's Hospital Corporation - Advancing Equity in Rare Disease Genomics $33,862 Yes 0
93.RD Passed Through - Western Institute for Veterans Research - Eval the Impact of Project HAPPEN on NV-HAP Rates in the VA $33,259 Yes 0
93.307 Passed Through - Harvard School of Public Health - Evaluating an Intervention to Improve Medication Access and Quality of Care for Underserved Populations with Chronic Conditions $32,617 Yes 0
93.226 Passed Through - Brigham and Women's Hospital - Antibiotic Utilization Patterns and Impact on Outcomes for Patients with Respiratory Viral Sepsis $31,320 Yes 0
93.RD Rapid Covid-19 Sentinel Distributed Database (SDD) $30,870 Yes 0
93.866 Passed Through - Brigham & Women's Hospital - Life course stressors and trajectories of neurocognitive health across the menopausal transition $30,667 Yes 0
93.847 Passed Through - Children's Hospital Corporation - Optimizing Use of Continuous Glucose Monitoring (CGM) to Advance Health Equity Among Youth with Type 1 Diabetes (T1D) $28,617 Yes 0
93.RD Sentinel Initiative TO 9 CLIN4 $27,419 Yes 0
93.837 Passed Through - Hebrew Rehabilitation Center- Utilization and Clinical Outcomes of Left Atrial Appendage Occlusion in Older Adults with Atrial Fibrillation and Frailty $26,837 Yes 0
93.837 Passed Through - The Broad Institute Inc - Return of Genomic Results and Estimating Penetrance in Population-Based Cohorts $25,218 Yes 0
93.865 Passed Through - Harvard School of Public Health - Long-Term Consequences of Birth by Cesarean Section $24,863 Yes 0
93.113 Passed Through - The Board of Trustees of the Leland Stanford - Prenatal and Postnatal Exposure to Environmental Mixtures: Neurodevelopment and DNA Methylation Biomarkers $24,012 Yes 0
93.421 Passed Through - National Association of Chronic Disease - Enhancing Multi-State EHR-Based Network for Disease Surveillance $23,896 Yes 0
93.847 Passed Through - LSU Pennington Biomedical Research Center - Metal mixtures, epigenome, adiposity and cardiometabolic risk across early life $23,795 Yes 0
93.RD Sentinel TO15 CLIN 5 Website $23,346 Yes 0
93.113 Passed Through - Harvard School of Public Health - Early life exposure to nephrotoxic mixtures and kidney function in childhood and adolescence? $22,892 Yes 0
93.397 Passed Through - Dana-Farber Cancer Institute - Dana-Farber/Harvard Cancer Center $18,731 Yes 0
93.839 Passed Through - Harvard Medical School - Mitigating Hematologic Adverse Events in Patients with Myeloid Malignancies: A Novel Causal Artificial Intelligence Approach $18,250 Yes 0
93.RD Sentinel TO15 CLIN 6 $17,556 Yes 0
93.RD Sentinel TO 12 PDUFA VII Data Access Supplement (CLIN 12) $17,383 Yes 0
93.RD Research to Improve National and Global Responses to Emerging Health Threats: Accelerating Mathematical Modeling Development $15,731 Yes 0
93.310 Passed Through - Drexel University - Diet and the exposome in autism: Discovering complex interactions with diet in autism etiology and variability $15,081 Yes 0
93.838 Passed Through - Brigham and Women's Hospital - COPD Susceptibility, Heterogeneity and Progression: Proteomics and Genetics $13,541 Yes 0
93.226 Passed Through - Cleveland Clinic Foundation - Reducing Antimicrobial Overuse Through Targeted Therapy for Patients with Community-Acquired Pneumonia $12,362 Yes 0
93.RD Sentinel Initiative TO 9 CLIN1 $9,226 Yes 0
93.RD SHEPheRD TO 0005: Intelligent Stewardship Prompts to Improve Real-Time Empiric Antibiotic Selection (INSPIRE) $8,845 Yes 0
93.855 Passed Through - Harvard University - Harvard University Center for AIDS Research $8,395 Yes 0
93.RD SHEPheRD Program 2021 Domain 1-A012 for COVID-19 $7,876 Yes 0
93.847 Passed Through - Duke University - Evaluating two novel, population-tailored health insurance designs: impact on diabetes outcomes $7,404 Yes 0
93.RD Passed Through - Management Sciences For Health- Systems for Improved Access to Pharmaceuticals and Services $7,273 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - Determination of the Site of Pharyngeal Collapse in Obstructive Sleep Apnea Patients from Snoring Sounds $7,109 Yes 0
93.866 Passed Through - Brown University - NIA AD/ADRD Health Care Systems Research Collaboratory $6,977 Yes 0
93.279 Passed Through - Trustees of the University of Pennsylvania - Project SMART: Social Media Anti-vaping Messages to Reduce ENDS Use Among Sexual and Gender Minority Teens $6,124 Yes 0
93.310 Passed Through - Beth Israel Deaconess Medical Center - Ambient temperature during pregnancy and the cardiovascular health of pregnant women and their children $6,030 Yes 0
93.847 Passed Through - Harvard School of Public Health - Robust Methods for Missing Data in Electronic Health Records-Based Studies $5,878 Yes 0
93.RD Sentinel Initiative TO 9 CLIN7 $5,666 Yes 0
93.RD Sentinel System Task Order 13 (CLIN 1 and 2) Task 1 $5,362 Yes 0
93.RD Sentinel Initiative TO 10 CLIN 1 and CLIN 8 $4,821 Yes 0
93.RD Sentinel Initiative TO 9 CLIN2 $4,705 Yes 0
93.865 Passed Through - Regents of the University of Michigan - Family Well-Being Research Network (?Fam-Net?): Measuring Family Well-Being Across The Lifespan $4,200 Yes 0
93.307 Passed Through - The Regents of the University of California - Offering women PrEP with education, shared decision-making and trauma-informed care: the OPENS trial $3,786 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - Predicting Response to Non-PAP Therapies in OSA Using PSG-Derived Endotypes $3,698 Yes 0
93.RD Sentinel TO 14 CLIN 7 Sentinel Annual Workshop $3,289 Yes 0
93.421 Passed Through - National Association of Chronic Disease - Enhancing Multi-State EHR-Based Network for Disease Surveillance - 2 $3,212 Yes 0
93.RD Passed Through - Department of Health and Human Services - Controlled Substance Prescribing and Behavioral Health Service Provision - HHS ASPE IPA $3,009 Yes 0
93.113 Passed Through - Maine Medical Center - Environmental chemicals, adiposity, and bone accrual across adolescence $2,994 Yes 0
93.RD CLIN 8 - Code Lookup Tool Maintenance $2,399 Yes 0
93.RD Sentinel Initiative TO 9 CLIN8 $2,016 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - Leveraging Research and Clinical Cohorts to Improve Obstructive Sleep Apnea $1,769 Yes 0
93.RD Sentinel 2014 TO 11T: Office of Medical Policy 21st Century Cures Real World Evidence Demonstration Projects $1,713 Yes 0
93.RD Passed Through - University of Florida - Teratogenic Risk Impact and Mitigation (TRIM): An Evidence-based Decision Framework $1,119 Yes 0
93.847 Passed Through - The Board of Trustees of the Leland Stanford Junior University - A social media counter-marketing campaign to improve diet in young adults $449 Yes 0
93.307 Impact of the National Health Service Corps on Health Disparities $-316 Yes 0
93.837 Passed Through - Harvard University - Chakraborty Fellowship: CVD Epidemiology Training Program in Behavior, the Environment and Global Health $-1,555 Yes 0
93.398 Passed Through - Harvard School of Public Health - Program for Training in Cancer Epidemiology $-8,150 Yes 0
93.838 Passed Through - Children's Hospital Medical Center - Randomized Control Trial of oxygen therapy in Children and Adolescents with Down Syndrome and Obstructive Sleep Apnea $-8,553 Yes 0
93.837 Passed Through - Harvard University - Fellowship: CVD Epidemiology Training Program in Behavior, the Environment and Global Health $-9,115 Yes 0
93.RD Sentinel TO 10 CLIN 3 and CLIN 10 $-9,480 Yes 0
93.RD Sentinel Initiative TO 9 CLIN9 $-13,334 Yes 0
93.RD Sentinel Initiative TO 2: Innovation Center $-106,707 Yes 0

Contacts

Name Title Type
NZVVQ8GNVX65 Yvonne Kantak Auditee
6179634438 Marcus Grabowski Auditor
No contacts on file

Notes to SEFA

Harvard Pilgrim Health Care, Inc. (the “Company”) operates as a health plan providing comprehensive health benefit plans, access to health care, and other related services in Massachusetts, New Hampshire, Maine, and Connecticut to group, individual, and Medicare members through contracts with physicians, established primary care and multi-specialty provider groups, hospitals, and other health care providers. Operations related to the Company’s federal grant programs are included in the scope of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Company had one major program (research and development cluster) during the year ended December 31, 2025, which accounted for all of its federal award expenditures during 2025. The federal oversight agency for the Company is the Department of Health and Human Services (DHHS). Receipts from federal grants and disbursements of federal grant funds are recorded on the accrual basis of accounting. The accompanying statutory financial statements of the Company are also prepared on the accrual basis of accounting.
The Company has elected not to use the 15% indirect cost rate allowed under Uniform Guidance, and instead uses the modified total direct cost basis to determine the facilities and administrative rate. The modified total direct cost rate of 66%, effective during fiscal year 2025, was approved by DHHS.