Finding 1201521 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396098
Organization: Drexel University (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201519 2025-001
    Material Weakness Repeat
  • 1201520 2025-001
    Material Weakness Repeat
  • 1201522 2025-001
    Material Weakness Repeat
  • 1201523 2025-001
    Material Weakness Repeat
  • 1201524 2025-001
    Material Weakness Repeat
  • 1201525 2025-001
    Material Weakness Repeat
  • 1201526 2025-001
    Material Weakness Repeat
  • 1201527 2025-002
    Material Weakness Repeat
  • 1201528 2025-002
    Material Weakness Repeat
  • 1201529 2025-002
    Material Weakness Repeat
  • 1201530 2025-002
    Material Weakness Repeat
  • 1201531 2025-002
    Material Weakness Repeat
  • 1201532 2025-002
    Material Weakness Repeat
  • 1201533 2025-002
    Material Weakness Repeat
  • 1201534 2025-002
    Material Weakness Repeat
  • 1201535 2025-003
    Material Weakness Repeat
  • 1201536 2025-003
    Material Weakness Repeat
  • 1201537 2025-004
    Material Weakness Repeat
  • 1201538 2025-004
    Material Weakness Repeat
  • 1201539 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $273.32M
84.063 FEDERAL PELL GRANT PROGRAM $25.96M
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $8.74M
93.310 Trans-NIH Research Support $4.30M
12.431 Basic Scientific Research $4.29M
84.033 FEDERAL WORK-STUDY PROGRAM $2.56M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $2.44M
93.396 Cancer Biology Research $1.51M
12.420 Military Medical Research and Development $1.28M
12.910 Research and Technology Development $1.25M
93.351 Research Infrastructure Programs $1.20M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $978,753
12.300 Basic and Applied Scientific Research $922,561
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease $740,729
94.026 AMERICORPS NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION 94.026 $721,469
20.205 Highway Planning and Construction $574,863
93.989 International Research and Research Training $540,306
97.151 Fire Prevention & Safety $473,530
93.732 Mental and Behavioral Health Education and Training Grants $452,822
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $451,572
84.200 Graduate Assistance in Areas of National Need $429,220
20.109 Air Transportation Centers of Excellence $415,314
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $380,384
12.630 Basic, Applied, and Advanced Research in Science and Engineering $364,728
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $358,495
93.877 Autism Collaboration, Accountability, Research, Education, and Support $354,410
17.259 WIOA Youth Activities $314,801
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $286,250
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $280,075
93.217 Family Planning Services $254,996
47.070 Computer and Information Science and Engineering $238,866
93.213 Research and Training in Complementary and Integrative Health $230,789
66.047 Hydrofluorocarbon Reclaim and Innovative Destruction Grants $221,176
45.301 Museums for America $218,707
93.575 Child Care and Development Block Grant $195,942
43.099 Science $195,571
11.008 NOAA Mission-Related Education Awards $189,884
93.433 ACL National Institute on Disability, Independent Living, and Rehabilitation Research $184,073
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $182,656
16.566 NATIONAL INSTITUTE OF JUSTICE W.E.B. DUBOIS FELLOWSHIP PROGRAM $181,184
93.350 National Center for Advancing Translational Sciences $171,000
93.226 Research on Healthcare Costs, Quality and Outcomes $158,479
16.839 STOP School Violence $156,992
10.310 Agriculture and Food Research Initiative (AFRI) $148,169
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $140,413
47.050 Geosciences $139,281
81.049 Office of Science Financial Assistance Program $133,371
93.136 Injury Prevention and Control Research and State and Community Based Programs $117,832
47.078 Polar Programs $117,194
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $113,250
81.086 Conservation Research and Development $111,613
47.079 Office of International Science and Engineering $109,629
64.054 Research and Development $106,905
81.214 Environmental Monitoring/Cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $106,028
11.431 Climate and Atmospheric Research $103,149
93.516 Public Health Training Centers Program $102,474
84.129 Rehabilitation Long-Term Training $98,854
20.RD N/A $93,415
93.121 Oral Diseases and Disorders Research $92,776
10.RD N/A $92,084
47.075 Social, Behavioral, and Economic Sciences $88,893
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $84,950
10.025 Plant and Animal Disease, Pest Control, and Animal Care $82,808
84.120 Minority Science and Engineering Improvement $82,466
94.006 AMERICORPS NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION 94.026 $81,637
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $80,263
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $77,083
12.750 Uniformed Services University Medical Research Projects $75,946
15.670 Adaptive Science $74,351
81.087 Renewable Energy Research and Development $73,899
93.917 HIV Care Formula Grants $73,547
98.001 USAID Foreign Assistance for Programs Overseas $72,487
11.417 Sea Grant Support $71,769
20.108 Aviation Research Grants $69,424
81.999 N/A $69,151
11.307 Economic Adjustment Assistance $67,284
93.914 HIV Emergency Relief Project Grants $66,418
93.307 Minority Health and Health Disparities Research $60,251
45.024 Promotion of the Arts Grants to Organizations and Individuals $57,009
93.855 Allergy and Infectious Diseases Research $56,871
16.548 Delinquency Prevention Program $55,790
97.044 Assistance to Firefighters Grant $54,327
93.879 Medical Library Assistance $53,860
16.575 Crime Victim Assistance $53,677
19.009 Academic Exchange Programs - Undergraduate Programs $50,304
93.172 Human Genome Research $48,740
45.163 Promotion of the Humanities Professional Development $46,872
19.400 Academic Exchange Programs - Graduate Students $45,457
47.084 NSF Technology, Innovation, and Partnerships $40,592
20.200 Highway Research and Development Program $40,390
93.686 Ending the HIV Epidemic: A Plan for America — Ryan White HIV/AIDS Program Parts A and B $40,301
93.273 Alcohol Research Programs $39,698
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $38,821
93.940 HIV Prevention Activities Health Department Based $38,658
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $38,576
93.397 Cancer Centers Support Grants $36,970
93.279 Drug Use and Addiction Research Programs $36,859
11.420 Coastal Zone Management Estuarine Research Reserves $35,996
93.395 Cancer Treatment Research $35,285
43.001 N/A $35,030
45.313 Laura Bush 21st Century Librarian Program $34,504
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $34,333
47.076 STEM Education (formerly Education and Human Resources) $33,208
21.029 Coronavirus Capital Projects Fund $32,953
16.838 Comprehensive Opioid, Stimulant, and other Substances Use Program $32,871
47.074 Biological Sciences $31,768
93.837 Cardiovascular Diseases Research $31,331
93.999 #N/A $30,000
45.312 National Leadership Grants $28,825
84.425 Education Stabilization Fund $26,465
12.RD N/A $25,481
93.113 Environmental Health $25,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,796
93.242 Mental Health Research Grants $23,166
93.426 The National Cardiovascular Health Program $22,497
93.999 N/A $21,140
93.859 Biomedical Research and Research Training $20,876
15.RD N/A $20,241
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $19,871
66.509 Science To Achieve Results (STAR) Research Program $19,081
66.511 Office of Research and Development Consolidated Research/Training/Fellowships $18,520
66.466 Geographic Programs - Chesapeake Bay Program $17,865
11.609 Measurement and Engineering Research and Standards $15,884
93.361 Nursing Research $15,734
12.800 Air Force Defense Research Sciences Program $15,000
66.203 Environmental Finance Center Grants $14,771
93.866 Aging Research $14,630
47.049 Mathematical and Physical Sciences $14,527
66.999 N/A $14,337
43.001 Science $13,731
84.015 National Resource Centers Program for Foreign Language and Area Studies or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program $13,248
16.817 Byrne Criminal Justice Innovation Program $12,294
43.008 Office of Stem Engagement (OSTEM) $12,054
93.110 Maternal and Child Health Federal Consolidated Programs $10,556
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $8,883
84.022 OVERSEAS PROGRAMS - DOCTORAL DISSERTATION RESEARCH ABROAD $8,169
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $8,114
15.962 National Wild and Scenic Rivers System $7,561
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6,976
45.032 21st Century Museum Professional Program $6,428
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $5,586
15.945 Cooperative Research and Training Programs – Resources of the National Park System $5,489
93.838 Lung Diseases Research $5,141
66.456 National Estuary Program $5,090
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $5,000
93.399 Cancer Control $4,119
10.464 Socially Disadvantaged Farmers and Ranchers Policy Research Center $3,711
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $3,708
93.867 Vision Research $2,733
45.149 Promotion of the Humanities Division of Preservation and Access $1,857
20.215 HIGHWAY TRAINING AND EDUCATION $1,812
66.461 Regional Wetland Program Development Grants $1,709
93.270 Viral Hepatitis Prevention and Control $1,120
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $-364
81.135 Advanced Research Projects Agency - Energy $-673
47.041 Engineering $-707
93.865 Child Health and Human Development Extramural Research $-877
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $-1,612
93.994 Maternal and Child Health Services Block Grant to the States $-1,766
93.173 Research Related to Deafness and Communication Disorders $-8,688
14.U01 N/A $-9,311
93.959 Block Grants for Prevention and Treatment of Substance Abuse $-18,089
93.998 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention $-60,650
93.982 Mental Health Disaster Assistance and Emergency Mental Health $-72,360