FAC Explorer

Finding 44997 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-11-21
Audit: 48006
Organization: University of Oklahoma Norman Campus (OK)
Auditor: Forvis LLP

AI Summary

  • Core Issue: The University failed to review labor certification reports on time, impacting compliance with key personnel requirements.
  • Impacted Requirements: Internal controls related to timely review and certification of employee time charged to grants were inadequate.
  • Recommended Follow-Up: Implement a monitoring process for labor certifications and remind principal investigators of their responsibilities to ensure compliance.

Finding Text

Research and Development Cluster, Various Assistance Listing Numbers, Various Agencies, Award Year 2022 Criteria or Specific Requirement ? Special Tests and Provisions ? Key Personnel ? 2 CFR ? 200.430(i) Condition ? The University is required to implement a system of internal controls that provide reasonable assurance of compliance with key personnel requirements specified in grant applications and proposals. Questioned Costs ? None Context ? The University?s time and effort review process includes review of monthly labor certification reports. These reports were not consistently reviewed in a timely manner during FY 2022. Effect ? Employee time charged to grants was not certified timely during the year. Cause ? The University?s internal controls did not include follow-up to ensure that key personnel were reviewing and approving personnel costs in a timely manner. Identification as a Repeat Finding, if applicable ? N/A Recommendation ? The University should ensure internal controls related to documenting effort and certification are aligned with Uniform Guidance standards. Views of Responsible Officials and Planned Corrective Actions ? Management concurs with the finding and proper controls are being implemented during FY2023. Management will implement a labor certification monitoring and escalation process. A reminder will be distributed to all principal investigators reminding them of the University?s policy and their responsibilities in the review and confirmation of their personnel expenditures.

Categories

Special Tests & Provisions Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 44660 2022-001
    Significant Deficiency
  • 44661 2022-001
    Significant Deficiency
  • 44662 2022-001
    Significant Deficiency
  • 44663 2022-001
    Significant Deficiency
  • 44664 2022-001
    Significant Deficiency
  • 44665 2022-001
    Significant Deficiency
  • 44666 2022-001
    Significant Deficiency
  • 44667 2022-001
    Significant Deficiency
  • 44668 2022-001
    Significant Deficiency
  • 44669 2022-001
    Significant Deficiency
  • 44670 2022-001
    Significant Deficiency
  • 44671 2022-001
    Significant Deficiency
  • 44672 2022-001
    Significant Deficiency
  • 44673 2022-001
    Significant Deficiency
  • 44674 2022-001
    Significant Deficiency
  • 44675 2022-001
    Significant Deficiency
  • 44676 2022-001
    Significant Deficiency
  • 44677 2022-001
    Significant Deficiency
  • 44678 2022-001
    Significant Deficiency
  • 44679 2022-001
    Significant Deficiency
  • 44680 2022-001
    Significant Deficiency
  • 44681 2022-001
    Significant Deficiency
  • 44682 2022-001
    Significant Deficiency
  • 44683 2022-001
    Significant Deficiency
  • 44684 2022-001
    Significant Deficiency
  • 44685 2022-001
    Significant Deficiency
  • 44686 2022-001
    Significant Deficiency
  • 44687 2022-001
    Significant Deficiency
  • 44688 2022-001
    Significant Deficiency
  • 44689 2022-001
    Significant Deficiency
  • 44690 2022-001
    Significant Deficiency
  • 44691 2022-001
    Significant Deficiency
  • 44692 2022-001
    Significant Deficiency
  • 44693 2022-001
    Significant Deficiency
  • 44694 2022-001
    Significant Deficiency
  • 44695 2022-001
    Significant Deficiency
  • 44696 2022-001
    Significant Deficiency
  • 44697 2022-001
    Significant Deficiency
  • 44698 2022-001
    Significant Deficiency
  • 44699 2022-001
    Significant Deficiency
  • 44700 2022-001
    Significant Deficiency
  • 44701 2022-001
    Significant Deficiency
  • 44702 2022-001
    Significant Deficiency
  • 44703 2022-001
    Significant Deficiency
  • 44704 2022-001
    Significant Deficiency
  • 44705 2022-001
    Significant Deficiency
  • 44706 2022-001
    Significant Deficiency
  • 44707 2022-001
    Significant Deficiency
  • 44708 2022-001
    Significant Deficiency
  • 44709 2022-001
    Significant Deficiency
  • 44710 2022-001
    Significant Deficiency
  • 44711 2022-001
    Significant Deficiency
  • 44712 2022-001
    Significant Deficiency
  • 44713 2022-001
    Significant Deficiency
  • 44714 2022-001
    Significant Deficiency
  • 44715 2022-001
    Significant Deficiency
  • 44716 2022-001
    Significant Deficiency
  • 44717 2022-001
    Significant Deficiency
  • 44718 2022-001
    Significant Deficiency
  • 44719 2022-001
    Significant Deficiency
  • 44720 2022-001
    Significant Deficiency
  • 44721 2022-001
    Significant Deficiency
  • 44722 2022-001
    Significant Deficiency
  • 44831 2022-001
    Significant Deficiency
  • 44832 2022-001
    Significant Deficiency
  • 44833 2022-001
    Significant Deficiency
  • 44834 2022-001
    Significant Deficiency
  • 44835 2022-001
    Significant Deficiency
  • 44836 2022-001
    Significant Deficiency
  • 44837 2022-001
    Significant Deficiency
  • 44838 2022-001
    Significant Deficiency
  • 44839 2022-001
    Significant Deficiency
  • 44840 2022-001
    Significant Deficiency
  • 44841 2022-001
    Significant Deficiency
  • 44842 2022-001
    Significant Deficiency
  • 44843 2022-001
    Significant Deficiency
  • 44844 2022-001
    Significant Deficiency
  • 44845 2022-001
    Significant Deficiency
  • 44846 2022-001
    Significant Deficiency
  • 44847 2022-001
    Significant Deficiency
  • 44848 2022-001
    Significant Deficiency
  • 44849 2022-001
    Significant Deficiency
  • 44850 2022-001
    Significant Deficiency
  • 44851 2022-001
    Significant Deficiency
  • 44852 2022-001
    Significant Deficiency
  • 44853 2022-001
    Significant Deficiency
  • 44854 2022-001
    Significant Deficiency
  • 44855 2022-001
    Significant Deficiency
  • 44856 2022-001
    Significant Deficiency
  • 44857 2022-001
    Significant Deficiency
  • 44858 2022-001
    Significant Deficiency
  • 44859 2022-001
    Significant Deficiency
  • 44860 2022-001
    Significant Deficiency
  • 44861 2022-001
    Significant Deficiency
  • 44862 2022-001
    Significant Deficiency
  • 44863 2022-001
    Significant Deficiency
  • 44864 2022-001
    Significant Deficiency
  • 44865 2022-001
    Significant Deficiency
  • 44866 2022-001
    Significant Deficiency
  • 44867 2022-001
    Significant Deficiency
  • 44868 2022-001
    Significant Deficiency
  • 44869 2022-001
    Significant Deficiency
  • 44870 2022-001
    Significant Deficiency
  • 44871 2022-001
    Significant Deficiency
  • 44897 2022-001
    Significant Deficiency
  • 44898 2022-001
    Significant Deficiency
  • 44899 2022-001
    Significant Deficiency
  • 44900 2022-001
    Significant Deficiency
  • 44901 2022-001
    Significant Deficiency
  • 44902 2022-001
    Significant Deficiency
  • 44903 2022-001
    Significant Deficiency
  • 44904 2022-001
    Significant Deficiency
  • 44905 2022-001
    Significant Deficiency
  • 44906 2022-001
    Significant Deficiency
  • 44907 2022-001
    Significant Deficiency
  • 44908 2022-001
    Significant Deficiency
  • 44909 2022-001
    Significant Deficiency
  • 44910 2022-001
    Significant Deficiency
  • 44911 2022-001
    Significant Deficiency
  • 44912 2022-001
    Significant Deficiency
  • 44913 2022-001
    Significant Deficiency
  • 44914 2022-001
    Significant Deficiency
  • 44915 2022-001
    Significant Deficiency
  • 44916 2022-001
    Significant Deficiency
  • 44917 2022-001
    Significant Deficiency
  • 44918 2022-001
    Significant Deficiency
  • 44919 2022-001
    Significant Deficiency
  • 44920 2022-001
    Significant Deficiency
  • 44921 2022-001
    Significant Deficiency
  • 44922 2022-001
    Significant Deficiency
  • 44923 2022-001
    Significant Deficiency
  • 44924 2022-001
    Significant Deficiency
  • 44925 2022-001
    Significant Deficiency
  • 44926 2022-001
    Significant Deficiency
  • 44927 2022-001
    Significant Deficiency
  • 44928 2022-001
    Significant Deficiency
  • 44929 2022-001
    Significant Deficiency
  • 44930 2022-001
    Significant Deficiency
  • 44931 2022-001
    Significant Deficiency
  • 44932 2022-001
    Significant Deficiency
  • 44933 2022-001
    Significant Deficiency
  • 44934 2022-001
    Significant Deficiency
  • 44935 2022-001
    Significant Deficiency
  • 44936 2022-001
    Significant Deficiency
  • 44937 2022-001
    Significant Deficiency
  • 44938 2022-001
    Significant Deficiency
  • 44939 2022-001
    Significant Deficiency
  • 44940 2022-001
    Significant Deficiency
  • 44941 2022-001
    Significant Deficiency
  • 44942 2022-001
    Significant Deficiency
  • 44943 2022-001
    Significant Deficiency
  • 44944 2022-001
    Significant Deficiency
  • 44945 2022-001
    Significant Deficiency
  • 44946 2022-001
    Significant Deficiency
  • 44960 2022-001
    Significant Deficiency
  • 44961 2022-001
    Significant Deficiency
  • 44962 2022-001
    Significant Deficiency
  • 44963 2022-001
    Significant Deficiency
  • 44964 2022-001
    Significant Deficiency
  • 44965 2022-001
    Significant Deficiency
  • 44966 2022-001
    Significant Deficiency
  • 44967 2022-001
    Significant Deficiency
  • 44968 2022-001
    Significant Deficiency
  • 44969 2022-001
    Significant Deficiency
  • 44970 2022-001
    Significant Deficiency
  • 44971 2022-001
    Significant Deficiency
  • 44972 2022-001
    Significant Deficiency
  • 44973 2022-001
    Significant Deficiency
  • 44974 2022-001
    Significant Deficiency
  • 44975 2022-001
    Significant Deficiency
  • 44976 2022-001
    Significant Deficiency
  • 44977 2022-001
    Significant Deficiency
  • 44978 2022-001
    Significant Deficiency
  • 44979 2022-001
    Significant Deficiency
  • 44980 2022-001
    Significant Deficiency
  • 44981 2022-001
    Significant Deficiency
  • 44982 2022-001
    Significant Deficiency
  • 44983 2022-001
    Significant Deficiency
  • 44984 2022-001
    Significant Deficiency
  • 44985 2022-001
    Significant Deficiency
  • 44986 2022-001
    Significant Deficiency
  • 44987 2022-001
    Significant Deficiency
  • 44988 2022-001
    Significant Deficiency
  • 44989 2022-001
    Significant Deficiency
  • 44990 2022-001
    Significant Deficiency
  • 44991 2022-001
    Significant Deficiency
  • 44992 2022-001
    Significant Deficiency
  • 44993 2022-001
    Significant Deficiency
  • 44994 2022-001
    Significant Deficiency
  • 44995 2022-001
    Significant Deficiency
  • 44996 2022-001
    Significant Deficiency
  • 44998 2022-001
    Significant Deficiency
  • 44999 2022-001
    Significant Deficiency
  • 45000 2022-001
    Significant Deficiency
  • 45001 2022-001
    Significant Deficiency
  • 45002 2022-001
    Significant Deficiency
  • 45003 2022-001
    Significant Deficiency
  • 45004 2022-001
    Significant Deficiency
  • 45005 2022-001
    Significant Deficiency
  • 45006 2022-001
    Significant Deficiency
  • 45007 2022-001
    Significant Deficiency
  • 45008 2022-001
    Significant Deficiency
  • 45009 2022-001
    Significant Deficiency
  • 45010 2022-001
    Significant Deficiency
  • 45011 2022-001
    Significant Deficiency
  • 45012 2022-001
    Significant Deficiency
  • 45013 2022-001
    Significant Deficiency
  • 45014 2022-001
    Significant Deficiency
  • 45015 2022-001
    Significant Deficiency
  • 45016 2022-001
    Significant Deficiency
  • 45017 2022-001
    Significant Deficiency
  • 45018 2022-001
    Significant Deficiency
  • 45019 2022-001
    Significant Deficiency
  • 45020 2022-001
    Significant Deficiency
  • 45021 2022-001
    Significant Deficiency
  • 45037 2022-001
    Significant Deficiency
  • 45038 2022-001
    Significant Deficiency
  • 45039 2022-001
    Significant Deficiency
  • 45040 2022-001
    Significant Deficiency
  • 45041 2022-001
    Significant Deficiency
  • 45042 2022-001
    Significant Deficiency
  • 45043 2022-001
    Significant Deficiency
  • 45044 2022-001
    Significant Deficiency
  • 45045 2022-001
    Significant Deficiency
  • 45046 2022-001
    Significant Deficiency
  • 45047 2022-001
    Significant Deficiency
  • 45048 2022-001
    Significant Deficiency
  • 45049 2022-001
    Significant Deficiency
  • 45050 2022-001
    Significant Deficiency
  • 45051 2022-001
    Significant Deficiency
  • 45052 2022-001
    Significant Deficiency
  • 45053 2022-001
    Significant Deficiency
  • 45054 2022-001
    Significant Deficiency
  • 45055 2022-001
    Significant Deficiency
  • 45056 2022-001
    Significant Deficiency
  • 45057 2022-001
    Significant Deficiency
  • 45058 2022-001
    Significant Deficiency
  • 45059 2022-001
    Significant Deficiency
  • 45060 2022-001
    Significant Deficiency
  • 45061 2022-001
    Significant Deficiency
  • 45062 2022-001
    Significant Deficiency
  • 45063 2022-001
    Significant Deficiency
  • 45064 2022-001
    Significant Deficiency
  • 45065 2022-001
    Significant Deficiency
  • 45066 2022-001
    Significant Deficiency
  • 45067 2022-001
    Significant Deficiency
  • 45068 2022-001
    Significant Deficiency
  • 45069 2022-001
    Significant Deficiency
  • 45070 2022-001
    Significant Deficiency
  • 45071 2022-001
    Significant Deficiency
  • 45072 2022-001
    Significant Deficiency
  • 45073 2022-001
    Significant Deficiency
  • 45074 2022-001
    Significant Deficiency
  • 45075 2022-001
    Significant Deficiency
  • 45076 2022-001
    Significant Deficiency
  • 45077 2022-001
    Significant Deficiency
  • 45078 2022-001
    Significant Deficiency
  • 45079 2022-001
    Significant Deficiency
  • 45080 2022-001
    Significant Deficiency
  • 45081 2022-001
    Significant Deficiency
  • 45082 2022-001
    Significant Deficiency
  • 45083 2022-001
    Significant Deficiency
  • 45084 2022-001
    Significant Deficiency
  • 45085 2022-001
    Significant Deficiency
  • 45086 2022-001
    Significant Deficiency
  • 45087 2022-001
    Significant Deficiency
  • 45088 2022-001
    Significant Deficiency
  • 45089 2022-001
    Significant Deficiency
  • 45090 2022-001
    Significant Deficiency
  • 45091 2022-001
    Significant Deficiency
  • 45092 2022-001
    Significant Deficiency
  • 45093 2022-001
    Significant Deficiency
  • 45094 2022-001
    Significant Deficiency
  • 45095 2022-001
    Significant Deficiency
  • 45096 2022-001
    Significant Deficiency
  • 45115 2022-001
    Significant Deficiency
  • 45116 2022-001
    Significant Deficiency
  • 45117 2022-001
    Significant Deficiency
  • 45118 2022-001
    Significant Deficiency
  • 45119 2022-001
    Significant Deficiency
  • 45120 2022-001
    Significant Deficiency
  • 45121 2022-001
    Significant Deficiency
  • 45122 2022-001
    Significant Deficiency
  • 45123 2022-001
    Significant Deficiency
  • 45124 2022-001
    Significant Deficiency
  • 45125 2022-001
    Significant Deficiency
  • 621102 2022-001
    Significant Deficiency
  • 621103 2022-001
    Significant Deficiency
  • 621104 2022-001
    Significant Deficiency
  • 621105 2022-001
    Significant Deficiency
  • 621106 2022-001
    Significant Deficiency
  • 621107 2022-001
    Significant Deficiency
  • 621108 2022-001
    Significant Deficiency
  • 621109 2022-001
    Significant Deficiency
  • 621110 2022-001
    Significant Deficiency
  • 621111 2022-001
    Significant Deficiency
  • 621112 2022-001
    Significant Deficiency
  • 621113 2022-001
    Significant Deficiency
  • 621114 2022-001
    Significant Deficiency
  • 621115 2022-001
    Significant Deficiency
  • 621116 2022-001
    Significant Deficiency
  • 621117 2022-001
    Significant Deficiency
  • 621118 2022-001
    Significant Deficiency
  • 621119 2022-001
    Significant Deficiency
  • 621120 2022-001
    Significant Deficiency
  • 621121 2022-001
    Significant Deficiency
  • 621122 2022-001
    Significant Deficiency
  • 621123 2022-001
    Significant Deficiency
  • 621124 2022-001
    Significant Deficiency
  • 621125 2022-001
    Significant Deficiency
  • 621126 2022-001
    Significant Deficiency
  • 621127 2022-001
    Significant Deficiency
  • 621128 2022-001
    Significant Deficiency
  • 621129 2022-001
    Significant Deficiency
  • 621130 2022-001
    Significant Deficiency
  • 621131 2022-001
    Significant Deficiency
  • 621132 2022-001
    Significant Deficiency
  • 621133 2022-001
    Significant Deficiency
  • 621134 2022-001
    Significant Deficiency
  • 621135 2022-001
    Significant Deficiency
  • 621136 2022-001
    Significant Deficiency
  • 621137 2022-001
    Significant Deficiency
  • 621138 2022-001
    Significant Deficiency
  • 621139 2022-001
    Significant Deficiency
  • 621140 2022-001
    Significant Deficiency
  • 621141 2022-001
    Significant Deficiency
  • 621142 2022-001
    Significant Deficiency
  • 621143 2022-001
    Significant Deficiency
  • 621144 2022-001
    Significant Deficiency
  • 621145 2022-001
    Significant Deficiency
  • 621146 2022-001
    Significant Deficiency
  • 621147 2022-001
    Significant Deficiency
  • 621148 2022-001
    Significant Deficiency
  • 621149 2022-001
    Significant Deficiency
  • 621150 2022-001
    Significant Deficiency
  • 621151 2022-001
    Significant Deficiency
  • 621152 2022-001
    Significant Deficiency
  • 621153 2022-001
    Significant Deficiency
  • 621154 2022-001
    Significant Deficiency
  • 621155 2022-001
    Significant Deficiency
  • 621156 2022-001
    Significant Deficiency
  • 621157 2022-001
    Significant Deficiency
  • 621158 2022-001
    Significant Deficiency
  • 621159 2022-001
    Significant Deficiency
  • 621160 2022-001
    Significant Deficiency
  • 621161 2022-001
    Significant Deficiency
  • 621162 2022-001
    Significant Deficiency
  • 621163 2022-001
    Significant Deficiency
  • 621164 2022-001
    Significant Deficiency
  • 621273 2022-001
    Significant Deficiency
  • 621274 2022-001
    Significant Deficiency
  • 621275 2022-001
    Significant Deficiency
  • 621276 2022-001
    Significant Deficiency
  • 621277 2022-001
    Significant Deficiency
  • 621278 2022-001
    Significant Deficiency
  • 621279 2022-001
    Significant Deficiency
  • 621280 2022-001
    Significant Deficiency
  • 621281 2022-001
    Significant Deficiency
  • 621282 2022-001
    Significant Deficiency
  • 621283 2022-001
    Significant Deficiency
  • 621284 2022-001
    Significant Deficiency
  • 621285 2022-001
    Significant Deficiency
  • 621286 2022-001
    Significant Deficiency
  • 621287 2022-001
    Significant Deficiency
  • 621288 2022-001
    Significant Deficiency
  • 621289 2022-001
    Significant Deficiency
  • 621290 2022-001
    Significant Deficiency
  • 621291 2022-001
    Significant Deficiency
  • 621292 2022-001
    Significant Deficiency
  • 621293 2022-001
    Significant Deficiency
  • 621294 2022-001
    Significant Deficiency
  • 621295 2022-001
    Significant Deficiency
  • 621296 2022-001
    Significant Deficiency
  • 621297 2022-001
    Significant Deficiency
  • 621298 2022-001
    Significant Deficiency
  • 621299 2022-001
    Significant Deficiency
  • 621300 2022-001
    Significant Deficiency
  • 621301 2022-001
    Significant Deficiency
  • 621302 2022-001
    Significant Deficiency
  • 621303 2022-001
    Significant Deficiency
  • 621304 2022-001
    Significant Deficiency
  • 621305 2022-001
    Significant Deficiency
  • 621306 2022-001
    Significant Deficiency
  • 621307 2022-001
    Significant Deficiency
  • 621308 2022-001
    Significant Deficiency
  • 621309 2022-001
    Significant Deficiency
  • 621310 2022-001
    Significant Deficiency
  • 621311 2022-001
    Significant Deficiency
  • 621312 2022-001
    Significant Deficiency
  • 621313 2022-001
    Significant Deficiency
  • 621339 2022-001
    Significant Deficiency
  • 621340 2022-001
    Significant Deficiency
  • 621341 2022-001
    Significant Deficiency
  • 621342 2022-001
    Significant Deficiency
  • 621343 2022-001
    Significant Deficiency
  • 621344 2022-001
    Significant Deficiency
  • 621345 2022-001
    Significant Deficiency
  • 621346 2022-001
    Significant Deficiency
  • 621347 2022-001
    Significant Deficiency
  • 621348 2022-001
    Significant Deficiency
  • 621349 2022-001
    Significant Deficiency
  • 621350 2022-001
    Significant Deficiency
  • 621351 2022-001
    Significant Deficiency
  • 621352 2022-001
    Significant Deficiency
  • 621353 2022-001
    Significant Deficiency
  • 621354 2022-001
    Significant Deficiency
  • 621355 2022-001
    Significant Deficiency
  • 621356 2022-001
    Significant Deficiency
  • 621357 2022-001
    Significant Deficiency
  • 621358 2022-001
    Significant Deficiency
  • 621359 2022-001
    Significant Deficiency
  • 621360 2022-001
    Significant Deficiency
  • 621361 2022-001
    Significant Deficiency
  • 621362 2022-001
    Significant Deficiency
  • 621363 2022-001
    Significant Deficiency
  • 621364 2022-001
    Significant Deficiency
  • 621365 2022-001
    Significant Deficiency
  • 621366 2022-001
    Significant Deficiency
  • 621367 2022-001
    Significant Deficiency
  • 621368 2022-001
    Significant Deficiency
  • 621369 2022-001
    Significant Deficiency
  • 621370 2022-001
    Significant Deficiency
  • 621371 2022-001
    Significant Deficiency
  • 621372 2022-001
    Significant Deficiency
  • 621373 2022-001
    Significant Deficiency
  • 621374 2022-001
    Significant Deficiency
  • 621375 2022-001
    Significant Deficiency
  • 621376 2022-001
    Significant Deficiency
  • 621377 2022-001
    Significant Deficiency
  • 621378 2022-001
    Significant Deficiency
  • 621379 2022-001
    Significant Deficiency
  • 621380 2022-001
    Significant Deficiency
  • 621381 2022-001
    Significant Deficiency
  • 621382 2022-001
    Significant Deficiency
  • 621383 2022-001
    Significant Deficiency
  • 621384 2022-001
    Significant Deficiency
  • 621385 2022-001
    Significant Deficiency
  • 621386 2022-001
    Significant Deficiency
  • 621387 2022-001
    Significant Deficiency
  • 621388 2022-001
    Significant Deficiency
  • 621402 2022-001
    Significant Deficiency
  • 621403 2022-001
    Significant Deficiency
  • 621404 2022-001
    Significant Deficiency
  • 621405 2022-001
    Significant Deficiency
  • 621406 2022-001
    Significant Deficiency
  • 621407 2022-001
    Significant Deficiency
  • 621408 2022-001
    Significant Deficiency
  • 621409 2022-001
    Significant Deficiency
  • 621410 2022-001
    Significant Deficiency
  • 621411 2022-001
    Significant Deficiency
  • 621412 2022-001
    Significant Deficiency
  • 621413 2022-001
    Significant Deficiency
  • 621414 2022-001
    Significant Deficiency
  • 621415 2022-001
    Significant Deficiency
  • 621416 2022-001
    Significant Deficiency
  • 621417 2022-001
    Significant Deficiency
  • 621418 2022-001
    Significant Deficiency
  • 621419 2022-001
    Significant Deficiency
  • 621420 2022-001
    Significant Deficiency
  • 621421 2022-001
    Significant Deficiency
  • 621422 2022-001
    Significant Deficiency
  • 621423 2022-001
    Significant Deficiency
  • 621424 2022-001
    Significant Deficiency
  • 621425 2022-001
    Significant Deficiency
  • 621426 2022-001
    Significant Deficiency
  • 621427 2022-001
    Significant Deficiency
  • 621428 2022-001
    Significant Deficiency
  • 621429 2022-001
    Significant Deficiency
  • 621430 2022-001
    Significant Deficiency
  • 621431 2022-001
    Significant Deficiency
  • 621432 2022-001
    Significant Deficiency
  • 621433 2022-001
    Significant Deficiency
  • 621434 2022-001
    Significant Deficiency
  • 621435 2022-001
    Significant Deficiency
  • 621436 2022-001
    Significant Deficiency
  • 621437 2022-001
    Significant Deficiency
  • 621438 2022-001
    Significant Deficiency
  • 621439 2022-001
    Significant Deficiency
  • 621440 2022-001
    Significant Deficiency
  • 621441 2022-001
    Significant Deficiency
  • 621442 2022-001
    Significant Deficiency
  • 621443 2022-001
    Significant Deficiency
  • 621444 2022-001
    Significant Deficiency
  • 621445 2022-001
    Significant Deficiency
  • 621446 2022-001
    Significant Deficiency
  • 621447 2022-001
    Significant Deficiency
  • 621448 2022-001
    Significant Deficiency
  • 621449 2022-001
    Significant Deficiency
  • 621450 2022-001
    Significant Deficiency
  • 621451 2022-001
    Significant Deficiency
  • 621452 2022-001
    Significant Deficiency
  • 621453 2022-001
    Significant Deficiency
  • 621454 2022-001
    Significant Deficiency
  • 621455 2022-001
    Significant Deficiency
  • 621456 2022-001
    Significant Deficiency
  • 621457 2022-001
    Significant Deficiency
  • 621458 2022-001
    Significant Deficiency
  • 621459 2022-001
    Significant Deficiency
  • 621460 2022-001
    Significant Deficiency
  • 621461 2022-001
    Significant Deficiency
  • 621462 2022-001
    Significant Deficiency
  • 621463 2022-001
    Significant Deficiency
  • 621479 2022-001
    Significant Deficiency
  • 621480 2022-001
    Significant Deficiency
  • 621481 2022-001
    Significant Deficiency
  • 621482 2022-001
    Significant Deficiency
  • 621483 2022-001
    Significant Deficiency
  • 621484 2022-001
    Significant Deficiency
  • 621485 2022-001
    Significant Deficiency
  • 621486 2022-001
    Significant Deficiency
  • 621487 2022-001
    Significant Deficiency
  • 621488 2022-001
    Significant Deficiency
  • 621489 2022-001
    Significant Deficiency
  • 621490 2022-001
    Significant Deficiency
  • 621491 2022-001
    Significant Deficiency
  • 621492 2022-001
    Significant Deficiency
  • 621493 2022-001
    Significant Deficiency
  • 621494 2022-001
    Significant Deficiency
  • 621495 2022-001
    Significant Deficiency
  • 621496 2022-001
    Significant Deficiency
  • 621497 2022-001
    Significant Deficiency
  • 621498 2022-001
    Significant Deficiency
  • 621499 2022-001
    Significant Deficiency
  • 621500 2022-001
    Significant Deficiency
  • 621501 2022-001
    Significant Deficiency
  • 621502 2022-001
    Significant Deficiency
  • 621503 2022-001
    Significant Deficiency
  • 621504 2022-001
    Significant Deficiency
  • 621505 2022-001
    Significant Deficiency
  • 621506 2022-001
    Significant Deficiency
  • 621507 2022-001
    Significant Deficiency
  • 621508 2022-001
    Significant Deficiency
  • 621509 2022-001
    Significant Deficiency
  • 621510 2022-001
    Significant Deficiency
  • 621511 2022-001
    Significant Deficiency
  • 621512 2022-001
    Significant Deficiency
  • 621513 2022-001
    Significant Deficiency
  • 621514 2022-001
    Significant Deficiency
  • 621515 2022-001
    Significant Deficiency
  • 621516 2022-001
    Significant Deficiency
  • 621517 2022-001
    Significant Deficiency
  • 621518 2022-001
    Significant Deficiency
  • 621519 2022-001
    Significant Deficiency
  • 621520 2022-001
    Significant Deficiency
  • 621521 2022-001
    Significant Deficiency
  • 621522 2022-001
    Significant Deficiency
  • 621523 2022-001
    Significant Deficiency
  • 621524 2022-001
    Significant Deficiency
  • 621525 2022-001
    Significant Deficiency
  • 621526 2022-001
    Significant Deficiency
  • 621527 2022-001
    Significant Deficiency
  • 621528 2022-001
    Significant Deficiency
  • 621529 2022-001
    Significant Deficiency
  • 621530 2022-001
    Significant Deficiency
  • 621531 2022-001
    Significant Deficiency
  • 621532 2022-001
    Significant Deficiency
  • 621533 2022-001
    Significant Deficiency
  • 621534 2022-001
    Significant Deficiency
  • 621535 2022-001
    Significant Deficiency
  • 621536 2022-001
    Significant Deficiency
  • 621537 2022-001
    Significant Deficiency
  • 621538 2022-001
    Significant Deficiency
  • 621557 2022-001
    Significant Deficiency
  • 621558 2022-001
    Significant Deficiency
  • 621559 2022-001
    Significant Deficiency
  • 621560 2022-001
    Significant Deficiency
  • 621561 2022-001
    Significant Deficiency
  • 621562 2022-001
    Significant Deficiency
  • 621563 2022-001
    Significant Deficiency
  • 621564 2022-001
    Significant Deficiency
  • 621565 2022-001
    Significant Deficiency
  • 621566 2022-001
    Significant Deficiency
  • 621567 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $138.88M
84.063 Federal Pell Grant Program $26.08M
84.425 Covid-19 - Education Stabilization Fund $24.91M
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $22.36M
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $10.05M
84.038 Perkins Loan Program $8.02M
12.300 Basic and Applied Scientific Research $4.78M
20.106 Airport Improvement Program $1.27M
84.007 Federal Supplemental Educational Opportunity Grants $1.09M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.06M
11.431 Climate and Atmospheric Research $995,478
93.394 Cancer Detection and Diagnosis Research $522,657
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $429,477
11.307 Covid-19 - Economic Adjustment Assistance $407,936
81.087 Renewable Energy Research and Development $392,084
81.RD Department of Energy Contract $385,814
12.431 Basic Scientific Research $383,711
93.393 Cancer Cause and Prevention Research $365,315
12.598 Centers for Academic Excellence $327,126
93.173 Research Related to Deafness and Communication Disorders $293,882
47.049 Mathematical and Physical Sciences $272,831
93.855 Allergy, Immunology and Transplantation Research $269,957
96.008 Social Security - Work Incentives Planning and Assistance Program $260,808
93.600 Head Start $259,471
93.982 Mental Health Disaster Assistance and Emergency Mental Health $241,589
81.049 Office of Science Financial Assistance Program $235,594
84.324 Research in Special Education $234,940
12.630 Basic, Applied, and Advanced Research in Science and Engineering $226,989
84.217 Trio_mcnair Post-Baccalaureate Achievement $225,715
84.047 Trio_upward Bound $206,869
97.061 Centers for Homeland Security $194,058
15.820 National Climate Change and Wildlife Science Center $193,817
12.910 Research and Technology Development $181,243
45.164 Promotion of the Humanities_public Programs $179,148
20.509 Formula Grants for Rural Areas and Tribal Transit Program $177,489
11.468 Applied Meteorological Research $176,133
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $165,878
11.303 Economic Development_technical Assistance $160,592
59.058 Federal and State Technology Partnership Program $157,783
93.648 Child Welfare Research Training Or Demonstration $152,893
20.106 Covid-19 - Airport Improvement Program $149,642
47.075 Social, Behavioral, and Economic Sciences $147,307
81.135 Advanced Research Projects Agency - Energy $147,193
11.609 Measurement and Engineering Research and Standards $139,425
20.200 Highway Research and Development Program $122,899
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $109,768
43.002 Aeronautics $100,229
20.109 Air Transportation Centers of Excellence $98,125
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $90,631
81.121 Nuclear Energy Research, Development and Demonstration $87,418
15.156 Cooperative Landscape Conservation $81,740
47.083 Integrative Activities $81,162
15.560 Secure Water Act ? Research Agreements $80,000
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $79,090
15.922 Native American Graves Protection and Repatriation Act $77,942
15.506 Water Desalination Research and Development Program $76,141
84.033 Federal Work-Study Program $75,000
93.069 Public Health Emergency Preparedness $74,955
47.070 Computer and Information Science and Engineering $69,709
15.255 Science and Technology Projects Related to Coal Mining and Reclamation $64,678
93.213 Research and Training in Complementary and Integrative Health $63,439
93.867 Vision Research $62,947
59.076 Lab-To-Market $61,609
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $60,867
47.078 Polar Programs $60,214
15.805 Assistance to State Water Resources Research Institutes $59,148
16.828 Innovative Responses to Behavior in the Community: Swift, Certain, and Fair Supervision Program $58,666
15.441 Safety and Environmental Enforcement Research and Data Collection for Offshore Energy and Mineral Activities $56,979
93.398 Cancer Research Manpower $54,643
11.022 Bipartisan Budget Act of 2018 $54,232
15.663 Nfwf-Usfws Conservation Partnership $52,797
45.024 Covid-19 - Promotion of the Arts_grants to Organizations and Individuals $50,000
93.268 Immunization Cooperative Agreements $47,151
47.041 Engineering $46,633
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $45,050
15.605 Sport Fish Restoration Program $42,660
81.086 Conservation Research and Development $42,219
20.205 Highway Planning and Construction $39,389
97.039 Hazard Mitigation Grant $38,537
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $37,634
93.969 Pphf Geriatric Education Centers $34,878
93.242 Mental Health Research Grants $34,741
43.001 Science $33,060
93.788 Opioid Str $31,366
47.050 Geosciences $30,599
15.814 National Geological and Geophysical Data Preservation Program $28,253
45.301 Museums for America $27,983
93.121 Oral Diseases and Disorders Research $27,771
19.900 Aeeca/esf Pd Programs $27,153
15.634 State Wildlife Grants $26,849
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $26,768
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $25,908
15.807 Earthquake Hazards Research Grants $25,649
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $25,632
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $25,145
93.397 Cancer Centers Support Grants $25,045
15.224 Cultural Resource Management $23,968
93.172 Human Genome Research $21,128
93.113 Environmental Health $20,867
10.001 Agricultural Research_basic and Applied Research $19,889
93.652 Adoption Opportunities $19,327
81.089 Fossil Energy Research and Development $19,127
15.904 Historic Preservation Fund Grants-in-Aid $18,104
84.206 Javits Gifted and Talented Students Education $17,278
15.808 U.s. Geological Survey_ Research and Data Collection $17,239
47.076 Education and Human Resources $17,127
15.945 Cooperative Research and Training Programs ? Resources of the National Park System $15,842
10.310 Agriculture and Food Research Initiative (afri) $15,616
20.701 University Transportation Centers Program $14,719
93.276 Drug-Free Communities Support Program Grants $13,688
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $13,201
16.812 Second Chance Act Reentry Initiative $13,128
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $12,218
93.866 Aging Research $10,458
93.110 Maternal and Child Health Federal Consolidated Programs $10,075
45.310 Grants to States $9,220
66.951 Environmental Education Grants $8,845
12.800 Air Force Defense Research Sciences Program $7,962
15.914 National Register of Historic Places $7,079
93.865 Child Health and Human Development Extramural Research $6,911
10.699 Partnership Agreements $6,027
84.408 Postsecondary Education Scholarships for Veteran's Dependents $5,983
11.472 Unallied Science Program $5,858
21.019 Covid-19 - Coronavirus Relief Fund $5,106
45.129 Promotion of the Humanities_federal/state Partnership $4,776
93.310 Trans-Nih Research Support $4,602
12.420 Military Medical Research and Development $4,166
93.859 Biomedical Research and Research Training $3,794
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3,763
43.008 Education $3,597
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3,586
47.074 Biological Sciences $2,667
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2,375
11.459 Weather and Air Quality Research $1,806
15.615 Cooperative Endangered Species Conservation Fund $1,469
15.511 Cultural Resources Management $1,398
93.279 Drug Abuse and Addiction Research Programs $1,233
93.680 Medical Student Education $968
45.312 National Leadership Grants $922
93.396 Cancer Biology Research $553
45.310 Covid-19 - Grants to States $500
45.149 Promotion of the Humanities_division of Preservation and Access $100
47.079 Office of International Science and Engineering $-179
10.028 Wildlife Services $-1,142
16.582 Crime Victim Assistance/discretionary Grants $-41,023
15.810 National Cooperative Geologic Mapping Program $-58,185