Audit 48246

FY End
2022-09-30
Total Expended
$102.80M
Findings
0
Programs
56
Organization: Alabama A&m University (AL)
Year: 2022 Accepted: 2023-08-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $35.56M - 0
84.063 Federal Pell Grant Program $18.07M - 0
84.425 Covid-19 Education Stabilization Fund $8.48M Yes 0
84.031 Higher Education_institutional Aid $2.33M Yes 0
10.512 Agriculture Extension at 1890 Land-Grant Institutions $1.52M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.30M - 0
12.006 National Defense Education Program $826,566 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $791,323 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $739,836 - 0
81.123 Nnsa Minority Serving Institution $674,107 Yes 0
84.047 Trio_upward Bound $501,693 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $457,312 Yes 0
84.033 Federal Work-Study Program $326,196 - 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $255,067 - 0
93.732 Mental and Behavioral Health Education and Training Grants $212,863 - 0
47.083 Integrative Activities $172,944 Yes 0
47.074 Biological Sciences $160,499 Yes 0
84.120 Minority Science and Engineering Improvement $147,307 Yes 0
93.658 Foster Care_title IV-E $136,010 Yes 0
10.202 Cooperative Forestry Research $132,717 Yes 0
20.500 Federal Transit_capital Investment Grants $124,962 - 0
10.311 Beginning Farmer and Rancher Development Program $92,661 - 0
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $90,589 Yes 0
10.652 Forestry Research $80,774 Yes 0
10.514 Expanded Food and Nutrition Education Program $80,322 - 0
10.699 Partnership Agreements $77,527 Yes 0
12.800 Air Force Defense Research Sciences Program $73,551 Yes 0
12.905 Cybersecurity Core Curriculum $57,578 Yes 0
20.701 University Transportation Centers Program $56,583 Yes 0
10.069 Conservation Reserve Program $54,160 Yes 0
45.312 National Leadership Grants $53,335 - 0
10.309 Specialty Crop Research Initiative $47,802 Yes 0
10.902 Soil and Water Conservation $45,721 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $34,904 Yes 0
12.431 Basic Scientific Research $32,941 Yes 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $26,015 - 0
10.001 Agricultural Research Basic and Applied Research $24,640 Yes 0
10.210 Higher Education ? Graduate Fellowships Grant Program $23,587 Yes 0
10.912 Environmental Quality Incentives Program $22,334 Yes 0
19.009 Academic Exchange Programs - Undergraduate Programs $21,272 - 0
47.070 Computer and Information Science and Engineering $20,742 - 0
12.902 Information Security Grants $18,266 Yes 0
47.076 Education and Human Resources $16,096 Yes 0
10.523 Centers of Excellence at 1890 Institutions $15,161 Yes 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $13,599 - 0
43.008 Education $13,000 Yes 0
47.041 Engineering $11,297 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $7,999 - 0
16.726 Juvenile Mentoring Program $6,000 - 0
10.515 Renewable Resources Extension Act and National Focus Fund Projects $5,017 - 0
10.215 Sustainable Agriculture Research and Education $3,795 - 0
10.524 Scholarships for Students at 1890 Institutions (b) $3,320 - 0
10.500 Cooperative Extension Service $2,759 - 0
93.859 Biomedical Research and Research Training $504 Yes 0
10.216 1890 Institution Capacity Building Grants $374 Yes 0
97.062 Scientific Leadership Awards $291 Yes 0

Contacts

Name Title Type
JDVGS67MSLH7 Carlton Spellman Auditee
2563725221 Jeffrey White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Alabama A&MUniversity ("the University") and is presented on the accrual basis of accounting. The information in this scheduleis presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimus cost rate allowed under Uniform Guidance. TheUniversity operates under predetermined fixed Facilities and Administrative Cost Rates (F&A) which wereeffective from October 1, 2016 through October 1, 2021 and thereafter until amended. The predetermined fixedrates were based upon 2015 financial information. The provisional fixed rates, begin on October 1, 2021 and arethe same as the predetermined fixed rates. For fiscal year September 30, 2022, the based rate for on-campusresearch was 48% and for off-campus the rate was 26%.