Finding 1204662 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396434
Organization: Syracuse University (NY)
Auditor: KPMG LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1204663 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $153.32M
84.063 FEDERAL PELL GRANT PROGRAM $19.52M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $8.30M
84.033 FEDERAL WORK-STUDY PROGRAM $3.80M
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $2.99M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.82M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1.81M
12.U01 DEPARTMENT OF THE ARMY $1.74M
93.242 MENTAL HEALTH RESEARCH GRANTS $1.41M
59.044 VETERANS OUTREACH PROGRAM $1.13M
66.203 ENVIRONMENTAL FINANCE CENTER GRANTS $1.01M
11.034 2023 MBDA CAPITAL READINESS PROGRAM $826,050
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $808,965
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $652,073
47.RD NATIONAL SCIENCE FOUNDATION $634,960
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $626,763
12.U02 ARMY DEFENSE COMPTROLLERSHIP PROGRAM & DEFENSE PROGRAMS $606,434
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $550,331
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $516,312
84.042 TRIO STUDENT SUPPORT SERVICES $456,842
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $412,940
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $374,511
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $323,485
47.078 POLAR PROGRAMS $313,263
10.762 SOLID WASTE MANAGEMENT GRANTS $311,514
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $272,621
12.U03 DEPARTMENT OF NAVY - MILITARY MOTION MEDIA AND PHOTOJOURNALISM $271,869
64.056 LEGAL SERVICES FOR VETERANS GRANTS $260,886
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $252,206
47.083 INTEGRATIVE ACTIVITIES $248,741
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $223,231
19.010 ACADEMIC EXCHANGE PROGRAMS - HUBERT H. HUMPHREY FELLOWSHIP PROGRAM $215,506
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $213,359
12.RD DEFENSE ADVANCED RESEARCH PROJECTS AGENCY $207,610
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $198,155
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $193,368
11.472 UNALLIED SCIENCE PROGRAM $189,081
93.361 NURSING RESEARCH $185,952
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $180,768
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $177,587
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $172,342
15.078 SNOW WATER SUPPLY FORECASTING $170,480
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 $158,998
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $153,438
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $150,531
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $149,328
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $146,290
81.010 OFFICE OF TECHNOLOGY TRANSITIONS (OTT)-TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION $143,232
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $136,478
93.RD CENTER FOR DISEASE CONTROL AND PREVENTION/DHHS $130,686
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $117,376
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $114,906
12.RD NATIONAL SECURITY AGENCY $111,969
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $109,572
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $108,542
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $102,995
21.008 LOW INCOME TAXPAYER CLINICS $100,028
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $99,649
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $94,300
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $88,535
93.172 HUMAN GENOME RESEARCH $82,603
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $81,495
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $78,684
12.RD DEPARTMENT OF DEFENSE AIR FORCE $78,421
43.012 SPACE TECHNOLOGY $78,334
12.598 CENTERS FOR ACADEMIC EXCELLENCE $74,892
12.RD US AIR FORCE RESEARCH LABS/WRIGHT PATTERSON AFB $73,388
20.205 HIGHWAY PLANNING AND CONSTRUCTION $70,868
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $70,524
10.307 ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE $65,771
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $64,828
45.312 NATIONAL LEADERSHIP GRANTS $64,030
45.161 PROMOTION OF THE HUMANITIES RESEARCH $63,893
10.069 CONSERVATION RESERVE PROGRAM $62,814
93.273 ALCOHOL RESEARCH PROGRAMS $61,732
47.074 BIOLOGICAL SCIENCES $59,392
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $59,105
12.RD DEPARTMENT OF DEFENSE NAVY $56,473
64.054 RESEARCH AND DEVELOPMENT $50,368
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $50,173
64.043 VHA MENTAL HEALTH RESIDENTIAL $48,916
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $46,871
47.041 ENGINEERING $46,676
96.007 SOCIAL SECURITY RESEARCH AND DEMONSTRATION $45,401
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $39,160
10.664 COOPERATIVE FORESTRY ASSISTANCE $36,109
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $35,133
10.290 AGRICULTURAL MARKET AND ECONOMIC RESEARCH $33,225
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $32,133
11.U00 DEPARTMENT OF COMMERCE $31,366
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $27,215
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $25,821
59.059 CONGRESSIONAL GRANTS $25,677
84.019 OVERSEAS PROGRAMS - FACULTY RESEARCH ABROAD $24,800
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $23,969
10.320 SUN GRANT PROGRAM $21,004
66.129 GEOGRAPHIC PROGRAMS - SOUTHEAST NEW ENGLAND COASTAL WATERSHED RESTORATION PROGRAM $20,497
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $20,173
66.516 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY $17,413
66.RD ENVIRONMENTAL PROTECTION AGENCY $16,542
10.250 AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS $16,460
93.461 HRSA COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM AND THE COVID-19 COVERAGE ASSISTANCE FUND $15,402
93.867 VISION RESEARCH $13,930
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $13,493
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $13,224
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $12,774
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $11,484
12.431 BASIC SCIENTIFIC RESEARCH $11,384
10.255 RESEARCH INNOVATION AND DEVELOPMENT GRANTS IN ECONOMIC (RIDGE) $11,267
43.001 SCIENCE $10,338
12.902 INFORMATION SECURITY GRANTS $10,000
81.RD DEPARTMENT OF ENERGY $9,390
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $8,473
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $7,867
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $7,064
47.050 GEOSCIENCES $6,911
10.253 CONSUMER DATA AND NUTRITION RESEARCH $6,502
15.RD DEPT OF THE INTERIOR - LARGE WHALE SPATIAL AND BEHAVIORAL RESEARCH $3,834
66.445 INNOVATIVE WATER INFRASTRUCTURE WORKFORCE DEVELOPMENT PROGRAM (SDWA 1459E) $3,688
12.RD DEPARTMENT OF DEFENSE $3,370
45.160 PROMOTION OF THE HUMANITIES FELLOWSHIPS AND STIPENDS $2,827
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $2,170
93.866 AGING RESEARCH $2,089
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $1,440
11.417 SEA GRANT SUPPORT $975
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $5