FAC Explorer

Audit 414227

FY End
2025-12-31
Total Expended
$44.64M
Findings
0
Programs
35
Organization: University Hospitals Health System, Inc. (OH)
Year: 2025 Accepted: 2026-09-30
Auditor: KPMG LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $15.10M Yes 0
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $13.40M Yes 0
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $2.95M Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $2.43M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $2.23M Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $885,785 Yes 0
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $585,360 Yes 0
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $494,506 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $493,657 Yes 0
93.788 OPIOID STR $484,313 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $382,682 Yes 0
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $339,103 Yes 0
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $270,308 Yes 0
21.021 BANK ENTERPRISE AWARD PROGRAM $207,788 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $161,895 Yes 0
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $135,851 Yes 0
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $115,758 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $109,970 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $68,875 Yes 0
16.575 CRIME VICTIM ASSISTANCE $63,366 Yes 0
93.850 IMPROVING EPILEPSY PROGRAMS, SERVICES, AND OUTCOMES THROUGH NATIONAL PARTNERSHIPS $52,235 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $48,230 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $42,664 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,632 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $35,845 Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $35,320 Yes 0
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $23,404 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $20,745 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $18,442 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $18,343 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $14,792 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,464 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $9,384 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $137 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $0 Yes 0

Contacts

Name Title Type
DTM1UGMXJYP3 Michelle Gallucci Auditee
4403827893 Johnny Lewis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. Funds received under various government grant programs are recognized as support over the grant period as expenditures are incurred.
All federal financial assistance receipts are reported as other revenue in the System’s consolidated financial statements.
The System did not recover indirect costs under agreements with any US departments and agencies. The System did not use the 15% de minimis indirect cost rate allowed by the Uniform Guidance.