Finding 1215955 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-05-28
Audit: 402514
Organization: Northwestern University (IL)
Auditor: KPMG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215952 2025-001
    Material Weakness Repeat
  • 1215953 2025-001
    Material Weakness Repeat
  • 1215954 2025-001
    Material Weakness Repeat
  • 1215956 2025-001
    Material Weakness Repeat
  • 1215957 2025-001
    Material Weakness Repeat
  • 1215958 2025-001
    Material Weakness Repeat
  • 1215959 2025-001
    Material Weakness Repeat
  • 1215960 2025-001
    Material Weakness Repeat
  • 1215961 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $214.05M
84.063 FEDERAL PELL GRANT PROGRAM $13.21M
84.033 FEDERAL WORK-STUDY PROGRAM $4.26M
93.398 CANCER RESEARCH MANPOWER $3.75M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $3.32M
93.530 TRANSITIONAL LIVING FOR HOMELESS YOUTH $2.35M
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $2.17M
47.083 INTEGRATIVE ACTIVITIES $1.98M
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $1.85M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1.60M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.51M
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $1.47M
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $1.40M
16.046 DRUG DATA RESEARCH CENTER TO COMBAT THE OPIOID CRISIS $1.17M
12.351 SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $894,605
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $736,623
84.324 RESEARCH IN SPECIAL EDUCATION $703,345
84.421 DISABILITY INNOVATION FUND (DIF) $678,040
93.068 CHRONIC DISEASES: RESEARCH, CONTROL, AND PREVENTION $645,923
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $559,082
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $511,918
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $380,347
19.224 NONPROLIFERATION AND DISARMAMENT FUND $372,554
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $344,937
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $321,362
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $320,162
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $302,698
47.078 POLAR PROGRAMS $295,125
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $260,429
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $243,187
10.174 ACER ACCESS DEVELOPMENT PROGRAM $233,968
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $233,429
93.943 EPIDEMIOLOGIC RESEARCH STUDIES OF ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) AND HUMAN IMMUNODEFICIENCY VIRUS (HIV) INFECTION IN SELECTED POPULATION GROUPS $227,615
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $212,809
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $210,964
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $194,856
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $182,697
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $179,530
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $174,539
93.823 PUBLIC HEALTH RESPONSE, FORECASTING, AND ANALYTIC CAPACITIES RELATED TO DISEASE OUTBREAKS, EPIDEMICS, AND PANDEMICS $167,526
93.172 HUMAN GENOME RESEARCH $165,780
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $162,421
93.273 ALCOHOL RESEARCH PROGRAMS $159,881
43.012 SPACE TECHNOLOGY $153,035
93.RD Health and Human Services Research and Development $150,822
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $147,200
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $145,946
45.312 NATIONAL LEADERSHIP GRANTS $144,090
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $141,465
66.202 CONGRESSIONALLY MANDATED PROJECTS $141,267
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $136,848
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $131,676
93.121 ORAL DISEASES AND DISORDERS RESEARCH $126,516
93.113 ENVIRONMENTAL HEALTH $116,834
81.112 STEWARDSHIP SCIENCE GRANT PROGRAM $116,307
93.225 NATIONAL RESEARCH SERVICE AWARDS HEALTH SERVICES RESEARCH TRAINING $114,253
47.074 BIOLOGICAL SCIENCES $112,149
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $109,406
93.595 WELFARE REFORM RESEARCH, EVALUATIONS AND NATIONAL STUDIES $103,494
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $99,774
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $96,844
12.RD Research and Development Programs - Not Otherwise Classified $92,351
94.006 AMERICORPS STATE AND NATIONAL 94.006 $92,103
93.879 MEDICAL LIBRARY ASSISTANCE $90,989
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $90,600
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $85,604
43.003 EXPLORATION $83,404
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $83,259
12.902 INFORMATION SECURITY GRANTS $81,586
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $81,443
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $75,784
47.050 GEOSCIENCES $75,432
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $72,384
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $71,489
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $70,762
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $68,648
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $67,847
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $67,588
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $67,071
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING RESEARCH AND DEVELOPMENT PLATFORM $65,264
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $64,737
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $62,036
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $61,052
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $59,530
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $55,975
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $52,820
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $52,072
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $51,791
43.RD Aerospace Research and Development $50,000
84.022 OVERSEAS PROGRAMS - DOCTORAL DISSERTATION RESEARCH ABROAD $47,556
93.866 AGING RESEARCH $45,966
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $42,120
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $41,334
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $41,175
81.RD Energy Research and Development $40,618
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $40,000
93.393 CANCER CAUSE AND PREVENTION RESEARCH $36,849
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $35,936
93.396 CANCER BIOLOGY RESEARCH $34,371
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $33,670
93.242 MENTAL HEALTH RESEARCH GRANTS $31,776
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $31,712
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $31,100
93.395 CANCER TREATMENT RESEARCH $27,937
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $27,903
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $27,770
43.007 SPACE OPERATIONS $27,151
93.837 CARDIOVASCULAR DISEASES RESEARCH $26,832
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $26,703
93.361 NURSING RESEARCH $24,800
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $24,130
93.941 HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS $22,866
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $22,424
47.041 ENGINEERING $21,867
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $21,376
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $20,722
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $18,374
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $15,792
93.397 CANCER CENTERS SUPPORT GRANTS $15,426
93.838 LUNG DISEASES RESEARCH $15,421
93.384 ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) $15,290
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $14,457
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $13,956
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $13,814
16.026 OVW RESEARCH AND EVALUATION PROGRAM $12,931
93.310 TRANS-NIH RESEARCH SUPPORT $11,683
93.134 GRANTS TO INCREASE ORGAN DONATION $11,587
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $11,370
47.079 INTERNATIONAL SCIENCE AND ENGINEERING $11,259
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $10,773
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $10,351
11.417 SEA GRANT SUPPORT $10,000
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $9,405
12.431 BASIC SCIENTIFIC RESEARCH $8,948
93.399 CANCER CONTROL $7,717
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $7,580
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $7,573
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $6,855
93.867 VISION RESEARCH $5,381
43.001 SCIENCE $5,168
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $4,304
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $3,000
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $1,895
20.215 HIGHWAY TRAINING AND EDUCATION $546
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $279
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $80
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $-2,992
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $-18,808