FAC Explorer

Audit 54433

FY End
2022-06-30
Total Expended
$368.47M
Findings
0
Programs
141
Organization: Northeastern University (MA)
Year: 2022 Accepted: 2023-01-04
Auditor: Pricewaterhousecoopers LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $143.39M - 0
84.425 Education Stabilization Fund $17.01M Yes 0
84.063 Federal Pell Grant Program $16.16M - 0
84.007 Federal Supplemental Educational Opportunity Grants $4.10M - 0
84.033 Federal Work-Study Program $3.81M - 0
97.RD Department of Homeland Security $2.99M Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $2.25M Yes 0
93.364 Nursing Student Loans $1.26M - 0
97.061 Centers for Homeland Security $833,091 Yes 0
64.RD Department of Veteran Affairs $626,898 Yes 0
93.307 Minority Health and Health Disparities Research $586,676 Yes 0
84.160 Training Interpreters for Individuals Who Are Deaf and Individuals Who Are Deaf-Blind $581,241 Yes 0
94.006 Americorps $546,637 - 0
12.225 Commercial Technologies for Maintenance Activities Program $458,039 Yes 0
93.398 Cancer Research Manpower $441,161 Yes 0
93.172 Human Genome Research $435,850 Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $410,269 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $353,732 Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $346,842 - 0
93.394 Cancer Detection and Diagnosis Research $346,618 Yes 0
12.420 Military Medical Research and Development $334,468 Yes 0
93.310 Trans-Nih Research Support $316,212 Yes 0
97.044 Assistance to Firefighters Grant $290,311 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $284,593 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $264,334 Yes 0
47.078 Polar Programs $262,888 Yes 0
93.173 Research Related to Deafness and Communication Disorders $259,282 Yes 0
45.169 Promotion of the Humanities_office of Digital Humanities $253,505 - 0
10.RD Department of Agriculture $209,001 Yes 0
93.121 Oral Diseases and Disorders Research $197,042 Yes 0
93.879 Medical Library Assistance $194,570 Yes 0
45.130 Promotion of the Humanities_challenge Grants $187,816 - 0
93.RD Department of Health and Human Services $182,957 Yes 0
11.011 Ocean Exploration $174,281 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $171,443 Yes 0
93.838 Lung Diseases Research $168,328 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $164,252 Yes 0
93.233 National Center on Sleep Disorders Research $160,058 Yes 0
12.800 Air Force Defense Research Sciences Program $150,316 Yes 0
81.086 Conservation Research and Development $146,928 Yes 0
12.902 Information Security Grants $135,272 Yes 0
93.855 Allergy, Immunology and Transplantation Research $130,865 Yes 0
93.113 Environmental Health $119,287 Yes 0
11.307 Economic Adjustment Assistance $107,716 - 0
11.609 Measurement and Engineering Research and Standards $106,092 Yes 0
43.012 Space Technology $99,206 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $98,141 Yes 0
81.135 Advanced Research Projects Agency - Energy $97,973 Yes 0
93.837 Cardiovascular Diseases Research $96,614 Yes 0
81.087 Renewable Energy Research and Development $95,528 Yes 0
45.163 Promotion of the Humanities_professional Development $91,784 - 0
16.524 Legal Assistance for Victims $82,540 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $81,986 Yes 0
93.393 Cancer Cause and Prevention Research $79,135 Yes 0
21.019 Coronavirus Relief Fund $75,451 Yes 0
12.900 Language Grant Program $75,270 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $74,948 Yes 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $72,854 Yes 0
15.808 U.s. Geological Survey_ Research and Data Collection $72,763 Yes 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $68,716 Yes 0
45.149 Promotion of the Humanities_division of Preservation and Access $68,708 Yes 0
84.324 Research in Special Education $67,275 Yes 0
99.RD Central Intelligence Agency $64,216 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $59,985 Yes 0
66.511 Office of Research and Development Consolidated Research/training/fellowships $59,613 Yes 0
19.900 Aeeca/esf Pd Programs $59,158 - 0
11.431 Climate and Atmospheric Research $57,530 Yes 0
66.456 National Estuary Program $56,875 Yes 0
89.003 National Historical Publications and Records Grants $54,979 - 0
42.RD Library of Congress $53,997 Yes 0
47.076 Education and Human Resources $52,698 Yes 0
93.866 Aging Research $50,749 Yes 0
11.473 Office for Coastal Management $50,282 Yes 0
11.420 Coastal Zone Management Estuarine Research Reserves $48,908 Yes 0
98.RD Agency for International Development $44,235 Yes 0
11.417 Sea Grant Support $43,095 Yes 0
47.079 Office of International Science and Engineering $42,675 Yes 0
43.008 Education $40,163 Yes 0
11.451 Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology $37,088 Yes 0
43.001 Science $35,993 Yes 0
11.454 Unallied Management Projects $35,287 Yes 0
93.396 Cancer Biology Research $34,373 Yes 0
47.070 Computer and Information Science and Engineering $32,819 Yes 0
16.RD Department of Justice $31,482 Yes 0
16.320 Services for Trafficking Victims $31,360 Yes 0
93.279 Drug Abuse and Addiction Research Programs $30,597 Yes 0
11.459 Weather and Air Quality Research $29,577 Yes 0
45.161 Promotion of the Humanities_research $28,687 Yes 0
93.867 Vision Research $28,080 Yes 0
47.050 Geosciences $27,672 Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $26,832 Yes 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $26,485 Yes 0
66.509 Science to Achieve Results (star) Research Program $26,333 Yes 0
47.041 Engineering $26,151 Yes 0
11.303 Economic Development_technical Assistance $26,019 Yes 0
93.361 Nursing Research $25,248 Yes 0
12.RD Department of Defense $25,096 Yes 0
15.605 Sport Fish Restoration Program $24,390 - 0
98.007 Food for Peace Development Assistance Program (dap) $24,358 - 0
12.910 Research and Technology Development $23,504 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $23,396 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $21,434 Yes 0
11.008 Noaa Mission-Related Education Awards $19,016 Yes 0
93.351 Research Infrastructure Programs $18,020 Yes 0
20.RD Department of Transportation $16,939 Yes 0
93.395 Cancer Treatment Research $14,514 Yes 0
81.049 Office of Science Financial Assistance Program $14,480 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $14,260 Yes 0
12.300 Basic and Applied Scientific Research $13,927 Yes 0
12.431 Basic Scientific Research $13,678 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $12,903 Yes 0
93.124 Nurse Anesthetist Traineeships $11,043 Yes 0
43.RD National Aeronautics and Space Administration $10,000 Yes 0
93.865 Child Health and Human Development Extramural Research $9,824 Yes 0
47.075 Social, Behavioral, and Economic Sciences $8,965 Yes 0
93.290 National Community Centers of Excellence in Women's Health $8,890 Yes 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $8,867 Yes 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $8,582 Yes 0
64.U01 Department of Veteran Affairs $8,461 - 0
93.262 Occupational Safety and Health Program $7,986 Yes 0
11.467 Meteorologic and Hydrologic Modernization Development $7,487 Yes 0
93.242 Mental Health Research Grants $7,103 Yes 0
47.074 Biological Sciences $6,900 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $6,641 Yes 0
93.273 Alcohol Research Programs $5,316 Yes 0
47.083 Integrative Activities $4,675 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $3,893 Yes 0
43.007 Space Operations $3,580 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $1,325 Yes 0
93.859 Biomedical Research and Research Training $1,317 Yes 0
93.989 International Research and Research Training $573 Yes 0
84.038 Federal Perkins Loan $0 - 0
93.264 Nurse Faculty Loan Program (nflp) $0 - 0
93.408 Arra - Nurse Faculty Loan $0 - 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $-35 Yes 0
20.205 Highway Planning and Construction $-173 - 0
11.472 Unallied Science Program $-220 Yes 0
93.350 National Center for Advancing Translational Sciences $-560 Yes 0
11.469 Congressionally Identified Awards and Projects $-1,544 Yes 0
47.049 Mathematical and Physical Sciences $-3,887 Yes 0
81.RD Department of Energy $-14,040 Yes 0

Contacts

Name Title Type
HLTMVS2JZBS6 Theresa Waggett Auditee
6173735947 Karen Pfeil Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Northeastern University (the University) under programs of the federal government for the year ended June 30, 2022.The Schedule includes its wholly owned subsidiary Kostas Research Institute (KRI) at Northeastern University, LLC. The information presented in the Schedule is presented on the accrual basis of accounting, which is in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only the federal award activity of the University, it is not intended to and does not present the financial position, changes in net assets and cash flows of the University. For purposes of the Schedule, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all sub-awards to the University by non-federal organizations pursuant to federal grants, contracts and similar agreements. Negative numbers in the Schedule represent adjustments to amounts reported in prior years in the normal course of business. Assistance listing numbers and pass-through numbers are provided when available. De Minimis Rate Used: N Rate Explanation: The University applies its predetermined approved facilities and administrative rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. The Perkins Loan Program, the Health Professions Student Loan Program (HPSL), and the Nursing Student Loan Program are administered directly by the University and balances and transactions relating to these programs are included in the University's financial statements. The University is responsible for the performance of certain administrative duties with respect to federally guaranteed student loan programs. The balances of loans outstanding under the programs administered directly by the University at June 30, 2022 consist of: Perkins Loan Program (Assistance Listing #84.038) 7812474; HPSL (Assistance Listing #93.342) 2245496; Nursing Student Loan Program (Assistance Listing #93.364) 4307652; Nurse Faculty Loan (Assistance Listing #93.264) 182944; ARRA - Nurse Faculty Loan (Assistance Listing #93.408) 20745. Total outstanding loans 14569311.