FAC Explorer

Finding 497845 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-09-23
Audit: 320443
Organization: Illinois Institute of Technology (IL)
Auditor: Crowe LLP

AI Summary

  • Core Issue: The University failed to conduct timely after-the-fact reviews of salary charges to federal research grants for fall 2023 and spring 2024.
  • Impacted Requirements: This oversight violates Section 200.430 of the Uniform Guidance, which mandates accurate records and internal controls for salary charges.
  • Recommended Follow-Up: The University should assess and strengthen its internal controls and oversight processes to ensure compliance with federal grant requirements.

Finding Text

Information on the federal program: Research and Development Cluster Criteria: Section 200.430 of the Uniform Guidance stipulates that charges to Federal awards for salaries and wages must be based on records that accurately reflect the work performed. These records must: be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. The non-Federal entity's system of internal controls should include processes to review after-the-fact interim charges made to a Federal award based on budget estimates. Condition: The University did not complete an after the fact review of amounts charged to their research and development grants through their effort reporting process for the fall 2023 and spring 2024 terms until September of 2024. Cause: The University employee previously responsible for this process passed away unexpectedly and the need to have another individual take over ownership of this process was not immediately identified. Effect: There exists the potential that personnel costs charged to grants could require modifications and not be identified and adjusted on a timely basis. Questioned costs: None Context: The University typically conducts effort reporting certifications after the conclusion of each academic term. When documentation was requested to test the University’s after-the-fact certification of personnel costs charged to research and development grants it was discovered that this process had not yet been conducted at the time of the request. The University subsequently conducted the effort certification process and related audit testing was performed. Recommendation: We recommend the University evaluate the sufficiency of controls and oversight in place over critical processes that serve to ensure adherence to federal grant requirements. Should the University identify areas where additional oversight or redundancy is necessary, steps should be taken to implement the required improvements.

Categories

Internal Control / Segregation of Duties Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 497663 2024-001
    Significant Deficiency
  • 497664 2024-001
    Significant Deficiency
  • 497665 2024-001
    Significant Deficiency
  • 497666 2024-001
    Significant Deficiency
  • 497667 2024-001
    Significant Deficiency
  • 497668 2024-001
    Significant Deficiency
  • 497669 2024-001
    Significant Deficiency
  • 497670 2024-001
    Significant Deficiency
  • 497671 2024-001
    Significant Deficiency
  • 497672 2024-001
    Significant Deficiency
  • 497673 2024-001
    Significant Deficiency
  • 497674 2024-001
    Significant Deficiency
  • 497675 2024-001
    Significant Deficiency
  • 497676 2024-001
    Significant Deficiency
  • 497677 2024-001
    Significant Deficiency
  • 497678 2024-001
    Significant Deficiency
  • 497679 2024-001
    Significant Deficiency
  • 497680 2024-001
    Significant Deficiency
  • 497681 2024-001
    Significant Deficiency
  • 497682 2024-001
    Significant Deficiency
  • 497683 2024-001
    Significant Deficiency
  • 497684 2024-001
    Significant Deficiency
  • 497685 2024-001
    Significant Deficiency
  • 497686 2024-001
    Significant Deficiency
  • 497687 2024-001
    Significant Deficiency
  • 497688 2024-001
    Significant Deficiency
  • 497689 2024-001
    Significant Deficiency
  • 497690 2024-001
    Significant Deficiency
  • 497691 2024-001
    Significant Deficiency
  • 497692 2024-001
    Significant Deficiency
  • 497693 2024-001
    Significant Deficiency
  • 497694 2024-001
    Significant Deficiency
  • 497695 2024-001
    Significant Deficiency
  • 497696 2024-001
    Significant Deficiency
  • 497697 2024-001
    Significant Deficiency
  • 497698 2024-001
    Significant Deficiency
  • 497699 2024-001
    Significant Deficiency
  • 497700 2024-001
    Significant Deficiency
  • 497701 2024-001
    Significant Deficiency
  • 497702 2024-001
    Significant Deficiency
  • 497703 2024-001
    Significant Deficiency
  • 497704 2024-001
    Significant Deficiency
  • 497705 2024-001
    Significant Deficiency
  • 497706 2024-001
    Significant Deficiency
  • 497707 2024-001
    Significant Deficiency
  • 497708 2024-001
    Significant Deficiency
  • 497709 2024-001
    Significant Deficiency
  • 497710 2024-001
    Significant Deficiency
  • 497711 2024-001
    Significant Deficiency
  • 497712 2024-001
    Significant Deficiency
  • 497713 2024-001
    Significant Deficiency
  • 497714 2024-001
    Significant Deficiency
  • 497715 2024-001
    Significant Deficiency
  • 497716 2024-001
    Significant Deficiency
  • 497717 2024-001
    Significant Deficiency
  • 497718 2024-001
    Significant Deficiency
  • 497719 2024-001
    Significant Deficiency
  • 497720 2024-001
    Significant Deficiency
  • 497721 2024-001
    Significant Deficiency
  • 497722 2024-001
    Significant Deficiency
  • 497723 2024-001
    Significant Deficiency
  • 497724 2024-001
    Significant Deficiency
  • 497725 2024-001
    Significant Deficiency
  • 497726 2024-001
    Significant Deficiency
  • 497727 2024-001
    Significant Deficiency
  • 497728 2024-001
    Significant Deficiency
  • 497729 2024-001
    Significant Deficiency
  • 497730 2024-001
    Significant Deficiency
  • 497731 2024-001
    Significant Deficiency
  • 497732 2024-001
    Significant Deficiency
  • 497733 2024-001
    Significant Deficiency
  • 497734 2024-001
    Significant Deficiency
  • 497735 2024-001
    Significant Deficiency
  • 497736 2024-001
    Significant Deficiency
  • 497737 2024-001
    Significant Deficiency
  • 497738 2024-001
    Significant Deficiency
  • 497739 2024-001
    Significant Deficiency
  • 497740 2024-001
    Significant Deficiency
  • 497741 2024-001
    Significant Deficiency
  • 497742 2024-001
    Significant Deficiency
  • 497743 2024-001
    Significant Deficiency
  • 497744 2024-001
    Significant Deficiency
  • 497745 2024-001
    Significant Deficiency
  • 497746 2024-001
    Significant Deficiency
  • 497747 2024-001
    Significant Deficiency
  • 497748 2024-001
    Significant Deficiency
  • 497749 2024-001
    Significant Deficiency
  • 497750 2024-001
    Significant Deficiency
  • 497751 2024-001
    Significant Deficiency
  • 497752 2024-001
    Significant Deficiency
  • 497753 2024-001
    Significant Deficiency
  • 497754 2024-001
    Significant Deficiency
  • 497755 2024-001
    Significant Deficiency
  • 497756 2024-001
    Significant Deficiency
  • 497757 2024-001
    Significant Deficiency
  • 497758 2024-001
    Significant Deficiency
  • 497759 2024-001
    Significant Deficiency
  • 497760 2024-001
    Significant Deficiency
  • 497761 2024-001
    Significant Deficiency
  • 497762 2024-001
    Significant Deficiency
  • 497763 2024-001
    Significant Deficiency
  • 497764 2024-001
    Significant Deficiency
  • 497765 2024-001
    Significant Deficiency
  • 497766 2024-001
    Significant Deficiency
  • 497767 2024-001
    Significant Deficiency
  • 497768 2024-001
    Significant Deficiency
  • 497769 2024-001
    Significant Deficiency
  • 497770 2024-001
    Significant Deficiency
  • 497771 2024-001
    Significant Deficiency
  • 497772 2024-001
    Significant Deficiency
  • 497773 2024-001
    Significant Deficiency
  • 497774 2024-001
    Significant Deficiency
  • 497775 2024-001
    Significant Deficiency
  • 497776 2024-001
    Significant Deficiency
  • 497777 2024-001
    Significant Deficiency
  • 497778 2024-001
    Significant Deficiency
  • 497779 2024-001
    Significant Deficiency
  • 497780 2024-001
    Significant Deficiency
  • 497781 2024-001
    Significant Deficiency
  • 497782 2024-001
    Significant Deficiency
  • 497783 2024-001
    Significant Deficiency
  • 497784 2024-001
    Significant Deficiency
  • 497785 2024-001
    Significant Deficiency
  • 497786 2024-001
    Significant Deficiency
  • 497787 2024-001
    Significant Deficiency
  • 497788 2024-001
    Significant Deficiency
  • 497789 2024-001
    Significant Deficiency
  • 497790 2024-001
    Significant Deficiency
  • 497791 2024-001
    Significant Deficiency
  • 497792 2024-001
    Significant Deficiency
  • 497793 2024-001
    Significant Deficiency
  • 497794 2024-001
    Significant Deficiency
  • 497795 2024-001
    Significant Deficiency
  • 497796 2024-001
    Significant Deficiency
  • 497797 2024-001
    Significant Deficiency
  • 497798 2024-001
    Significant Deficiency
  • 497799 2024-001
    Significant Deficiency
  • 497800 2024-001
    Significant Deficiency
  • 497801 2024-001
    Significant Deficiency
  • 497802 2024-001
    Significant Deficiency
  • 497803 2024-001
    Significant Deficiency
  • 497804 2024-001
    Significant Deficiency
  • 497805 2024-001
    Significant Deficiency
  • 497806 2024-001
    Significant Deficiency
  • 497807 2024-001
    Significant Deficiency
  • 497808 2024-001
    Significant Deficiency
  • 497809 2024-001
    Significant Deficiency
  • 497810 2024-001
    Significant Deficiency
  • 497811 2024-001
    Significant Deficiency
  • 497812 2024-001
    Significant Deficiency
  • 497813 2024-001
    Significant Deficiency
  • 497814 2024-001
    Significant Deficiency
  • 497815 2024-001
    Significant Deficiency
  • 497816 2024-001
    Significant Deficiency
  • 497817 2024-001
    Significant Deficiency
  • 497818 2024-001
    Significant Deficiency
  • 497819 2024-001
    Significant Deficiency
  • 497820 2024-001
    Significant Deficiency
  • 497821 2024-001
    Significant Deficiency
  • 497822 2024-001
    Significant Deficiency
  • 497823 2024-001
    Significant Deficiency
  • 497824 2024-001
    Significant Deficiency
  • 497825 2024-001
    Significant Deficiency
  • 497826 2024-001
    Significant Deficiency
  • 497827 2024-001
    Significant Deficiency
  • 497828 2024-001
    Significant Deficiency
  • 497829 2024-001
    Significant Deficiency
  • 497830 2024-001
    Significant Deficiency
  • 497831 2024-001
    Significant Deficiency
  • 497832 2024-001
    Significant Deficiency
  • 497833 2024-001
    Significant Deficiency
  • 497834 2024-001
    Significant Deficiency
  • 497835 2024-001
    Significant Deficiency
  • 497836 2024-001
    Significant Deficiency
  • 497837 2024-001
    Significant Deficiency
  • 497838 2024-001
    Significant Deficiency
  • 497839 2024-001
    Significant Deficiency
  • 497840 2024-001
    Significant Deficiency
  • 497841 2024-001
    Significant Deficiency
  • 497842 2024-001
    Significant Deficiency
  • 497843 2024-001
    Significant Deficiency
  • 497844 2024-001
    Significant Deficiency
  • 497846 2024-001
    Significant Deficiency
  • 497847 2024-001
    Significant Deficiency
  • 497848 2024-001
    Significant Deficiency
  • 497849 2024-001
    Significant Deficiency
  • 497850 2024-001
    Significant Deficiency
  • 497851 2024-001
    Significant Deficiency
  • 497852 2024-001
    Significant Deficiency
  • 497853 2024-001
    Significant Deficiency
  • 497854 2024-001
    Significant Deficiency
  • 497855 2024-001
    Significant Deficiency
  • 497856 2024-001
    Significant Deficiency
  • 497857 2024-001
    Significant Deficiency
  • 497858 2024-001
    Significant Deficiency
  • 497859 2024-001
    Significant Deficiency
  • 497860 2024-001
    Significant Deficiency
  • 497861 2024-001
    Significant Deficiency
  • 497862 2024-001
    Significant Deficiency
  • 497863 2024-001
    Significant Deficiency
  • 497864 2024-001
    Significant Deficiency
  • 497865 2024-001
    Significant Deficiency
  • 497866 2024-001
    Significant Deficiency
  • 497867 2024-001
    Significant Deficiency
  • 497868 2024-001
    Significant Deficiency
  • 497869 2024-001
    Significant Deficiency
  • 497870 2024-001
    Significant Deficiency
  • 497871 2024-001
    Significant Deficiency
  • 497872 2024-001
    Significant Deficiency
  • 497873 2024-001
    Significant Deficiency
  • 497874 2024-001
    Significant Deficiency
  • 497875 2024-001
    Significant Deficiency
  • 497876 2024-001
    Significant Deficiency
  • 497877 2024-001
    Significant Deficiency
  • 497878 2024-001
    Significant Deficiency
  • 497879 2024-001
    Significant Deficiency
  • 497880 2024-001
    Significant Deficiency
  • 497881 2024-001
    Significant Deficiency
  • 497882 2024-001
    Significant Deficiency
  • 497883 2024-001
    Significant Deficiency
  • 497884 2024-001
    Significant Deficiency
  • 497885 2024-001
    Significant Deficiency
  • 497886 2024-001
    Significant Deficiency
  • 497887 2024-001
    Significant Deficiency
  • 497888 2024-001
    Significant Deficiency
  • 497889 2024-001
    Significant Deficiency
  • 497890 2024-001
    Significant Deficiency
  • 497891 2024-001
    Significant Deficiency
  • 497892 2024-001
    Significant Deficiency
  • 1074105 2024-001
    Significant Deficiency
  • 1074106 2024-001
    Significant Deficiency
  • 1074107 2024-001
    Significant Deficiency
  • 1074108 2024-001
    Significant Deficiency
  • 1074109 2024-001
    Significant Deficiency
  • 1074110 2024-001
    Significant Deficiency
  • 1074111 2024-001
    Significant Deficiency
  • 1074112 2024-001
    Significant Deficiency
  • 1074113 2024-001
    Significant Deficiency
  • 1074114 2024-001
    Significant Deficiency
  • 1074115 2024-001
    Significant Deficiency
  • 1074116 2024-001
    Significant Deficiency
  • 1074117 2024-001
    Significant Deficiency
  • 1074118 2024-001
    Significant Deficiency
  • 1074119 2024-001
    Significant Deficiency
  • 1074120 2024-001
    Significant Deficiency
  • 1074121 2024-001
    Significant Deficiency
  • 1074122 2024-001
    Significant Deficiency
  • 1074123 2024-001
    Significant Deficiency
  • 1074124 2024-001
    Significant Deficiency
  • 1074125 2024-001
    Significant Deficiency
  • 1074126 2024-001
    Significant Deficiency
  • 1074127 2024-001
    Significant Deficiency
  • 1074128 2024-001
    Significant Deficiency
  • 1074129 2024-001
    Significant Deficiency
  • 1074130 2024-001
    Significant Deficiency
  • 1074131 2024-001
    Significant Deficiency
  • 1074132 2024-001
    Significant Deficiency
  • 1074133 2024-001
    Significant Deficiency
  • 1074134 2024-001
    Significant Deficiency
  • 1074135 2024-001
    Significant Deficiency
  • 1074136 2024-001
    Significant Deficiency
  • 1074137 2024-001
    Significant Deficiency
  • 1074138 2024-001
    Significant Deficiency
  • 1074139 2024-001
    Significant Deficiency
  • 1074140 2024-001
    Significant Deficiency
  • 1074141 2024-001
    Significant Deficiency
  • 1074142 2024-001
    Significant Deficiency
  • 1074143 2024-001
    Significant Deficiency
  • 1074144 2024-001
    Significant Deficiency
  • 1074145 2024-001
    Significant Deficiency
  • 1074146 2024-001
    Significant Deficiency
  • 1074147 2024-001
    Significant Deficiency
  • 1074148 2024-001
    Significant Deficiency
  • 1074149 2024-001
    Significant Deficiency
  • 1074150 2024-001
    Significant Deficiency
  • 1074151 2024-001
    Significant Deficiency
  • 1074152 2024-001
    Significant Deficiency
  • 1074153 2024-001
    Significant Deficiency
  • 1074154 2024-001
    Significant Deficiency
  • 1074155 2024-001
    Significant Deficiency
  • 1074156 2024-001
    Significant Deficiency
  • 1074157 2024-001
    Significant Deficiency
  • 1074158 2024-001
    Significant Deficiency
  • 1074159 2024-001
    Significant Deficiency
  • 1074160 2024-001
    Significant Deficiency
  • 1074161 2024-001
    Significant Deficiency
  • 1074162 2024-001
    Significant Deficiency
  • 1074163 2024-001
    Significant Deficiency
  • 1074164 2024-001
    Significant Deficiency
  • 1074165 2024-001
    Significant Deficiency
  • 1074166 2024-001
    Significant Deficiency
  • 1074167 2024-001
    Significant Deficiency
  • 1074168 2024-001
    Significant Deficiency
  • 1074169 2024-001
    Significant Deficiency
  • 1074170 2024-001
    Significant Deficiency
  • 1074171 2024-001
    Significant Deficiency
  • 1074172 2024-001
    Significant Deficiency
  • 1074173 2024-001
    Significant Deficiency
  • 1074174 2024-001
    Significant Deficiency
  • 1074175 2024-001
    Significant Deficiency
  • 1074176 2024-001
    Significant Deficiency
  • 1074177 2024-001
    Significant Deficiency
  • 1074178 2024-001
    Significant Deficiency
  • 1074179 2024-001
    Significant Deficiency
  • 1074180 2024-001
    Significant Deficiency
  • 1074181 2024-001
    Significant Deficiency
  • 1074182 2024-001
    Significant Deficiency
  • 1074183 2024-001
    Significant Deficiency
  • 1074184 2024-001
    Significant Deficiency
  • 1074185 2024-001
    Significant Deficiency
  • 1074186 2024-001
    Significant Deficiency
  • 1074187 2024-001
    Significant Deficiency
  • 1074188 2024-001
    Significant Deficiency
  • 1074189 2024-001
    Significant Deficiency
  • 1074190 2024-001
    Significant Deficiency
  • 1074191 2024-001
    Significant Deficiency
  • 1074192 2024-001
    Significant Deficiency
  • 1074193 2024-001
    Significant Deficiency
  • 1074194 2024-001
    Significant Deficiency
  • 1074195 2024-001
    Significant Deficiency
  • 1074196 2024-001
    Significant Deficiency
  • 1074197 2024-001
    Significant Deficiency
  • 1074198 2024-001
    Significant Deficiency
  • 1074199 2024-001
    Significant Deficiency
  • 1074200 2024-001
    Significant Deficiency
  • 1074201 2024-001
    Significant Deficiency
  • 1074202 2024-001
    Significant Deficiency
  • 1074203 2024-001
    Significant Deficiency
  • 1074204 2024-001
    Significant Deficiency
  • 1074205 2024-001
    Significant Deficiency
  • 1074206 2024-001
    Significant Deficiency
  • 1074207 2024-001
    Significant Deficiency
  • 1074208 2024-001
    Significant Deficiency
  • 1074209 2024-001
    Significant Deficiency
  • 1074210 2024-001
    Significant Deficiency
  • 1074211 2024-001
    Significant Deficiency
  • 1074212 2024-001
    Significant Deficiency
  • 1074213 2024-001
    Significant Deficiency
  • 1074214 2024-001
    Significant Deficiency
  • 1074215 2024-001
    Significant Deficiency
  • 1074216 2024-001
    Significant Deficiency
  • 1074217 2024-001
    Significant Deficiency
  • 1074218 2024-001
    Significant Deficiency
  • 1074219 2024-001
    Significant Deficiency
  • 1074220 2024-001
    Significant Deficiency
  • 1074221 2024-001
    Significant Deficiency
  • 1074222 2024-001
    Significant Deficiency
  • 1074223 2024-001
    Significant Deficiency
  • 1074224 2024-001
    Significant Deficiency
  • 1074225 2024-001
    Significant Deficiency
  • 1074226 2024-001
    Significant Deficiency
  • 1074227 2024-001
    Significant Deficiency
  • 1074228 2024-001
    Significant Deficiency
  • 1074229 2024-001
    Significant Deficiency
  • 1074230 2024-001
    Significant Deficiency
  • 1074231 2024-001
    Significant Deficiency
  • 1074232 2024-001
    Significant Deficiency
  • 1074233 2024-001
    Significant Deficiency
  • 1074234 2024-001
    Significant Deficiency
  • 1074235 2024-001
    Significant Deficiency
  • 1074236 2024-001
    Significant Deficiency
  • 1074237 2024-001
    Significant Deficiency
  • 1074238 2024-001
    Significant Deficiency
  • 1074239 2024-001
    Significant Deficiency
  • 1074240 2024-001
    Significant Deficiency
  • 1074241 2024-001
    Significant Deficiency
  • 1074242 2024-001
    Significant Deficiency
  • 1074243 2024-001
    Significant Deficiency
  • 1074244 2024-001
    Significant Deficiency
  • 1074245 2024-001
    Significant Deficiency
  • 1074246 2024-001
    Significant Deficiency
  • 1074247 2024-001
    Significant Deficiency
  • 1074248 2024-001
    Significant Deficiency
  • 1074249 2024-001
    Significant Deficiency
  • 1074250 2024-001
    Significant Deficiency
  • 1074251 2024-001
    Significant Deficiency
  • 1074252 2024-001
    Significant Deficiency
  • 1074253 2024-001
    Significant Deficiency
  • 1074254 2024-001
    Significant Deficiency
  • 1074255 2024-001
    Significant Deficiency
  • 1074256 2024-001
    Significant Deficiency
  • 1074257 2024-001
    Significant Deficiency
  • 1074258 2024-001
    Significant Deficiency
  • 1074259 2024-001
    Significant Deficiency
  • 1074260 2024-001
    Significant Deficiency
  • 1074261 2024-001
    Significant Deficiency
  • 1074262 2024-001
    Significant Deficiency
  • 1074263 2024-001
    Significant Deficiency
  • 1074264 2024-001
    Significant Deficiency
  • 1074265 2024-001
    Significant Deficiency
  • 1074266 2024-001
    Significant Deficiency
  • 1074267 2024-001
    Significant Deficiency
  • 1074268 2024-001
    Significant Deficiency
  • 1074269 2024-001
    Significant Deficiency
  • 1074270 2024-001
    Significant Deficiency
  • 1074271 2024-001
    Significant Deficiency
  • 1074272 2024-001
    Significant Deficiency
  • 1074273 2024-001
    Significant Deficiency
  • 1074274 2024-001
    Significant Deficiency
  • 1074275 2024-001
    Significant Deficiency
  • 1074276 2024-001
    Significant Deficiency
  • 1074277 2024-001
    Significant Deficiency
  • 1074278 2024-001
    Significant Deficiency
  • 1074279 2024-001
    Significant Deficiency
  • 1074280 2024-001
    Significant Deficiency
  • 1074281 2024-001
    Significant Deficiency
  • 1074282 2024-001
    Significant Deficiency
  • 1074283 2024-001
    Significant Deficiency
  • 1074284 2024-001
    Significant Deficiency
  • 1074285 2024-001
    Significant Deficiency
  • 1074286 2024-001
    Significant Deficiency
  • 1074287 2024-001
    Significant Deficiency
  • 1074288 2024-001
    Significant Deficiency
  • 1074289 2024-001
    Significant Deficiency
  • 1074290 2024-001
    Significant Deficiency
  • 1074291 2024-001
    Significant Deficiency
  • 1074292 2024-001
    Significant Deficiency
  • 1074293 2024-001
    Significant Deficiency
  • 1074294 2024-001
    Significant Deficiency
  • 1074295 2024-001
    Significant Deficiency
  • 1074296 2024-001
    Significant Deficiency
  • 1074297 2024-001
    Significant Deficiency
  • 1074298 2024-001
    Significant Deficiency
  • 1074299 2024-001
    Significant Deficiency
  • 1074300 2024-001
    Significant Deficiency
  • 1074301 2024-001
    Significant Deficiency
  • 1074302 2024-001
    Significant Deficiency
  • 1074303 2024-001
    Significant Deficiency
  • 1074304 2024-001
    Significant Deficiency
  • 1074305 2024-001
    Significant Deficiency
  • 1074306 2024-001
    Significant Deficiency
  • 1074307 2024-001
    Significant Deficiency
  • 1074308 2024-001
    Significant Deficiency
  • 1074309 2024-001
    Significant Deficiency
  • 1074310 2024-001
    Significant Deficiency
  • 1074311 2024-001
    Significant Deficiency
  • 1074312 2024-001
    Significant Deficiency
  • 1074313 2024-001
    Significant Deficiency
  • 1074314 2024-001
    Significant Deficiency
  • 1074315 2024-001
    Significant Deficiency
  • 1074316 2024-001
    Significant Deficiency
  • 1074317 2024-001
    Significant Deficiency
  • 1074318 2024-001
    Significant Deficiency
  • 1074319 2024-001
    Significant Deficiency
  • 1074320 2024-001
    Significant Deficiency
  • 1074321 2024-001
    Significant Deficiency
  • 1074322 2024-001
    Significant Deficiency
  • 1074323 2024-001
    Significant Deficiency
  • 1074324 2024-001
    Significant Deficiency
  • 1074325 2024-001
    Significant Deficiency
  • 1074326 2024-001
    Significant Deficiency
  • 1074327 2024-001
    Significant Deficiency
  • 1074328 2024-001
    Significant Deficiency
  • 1074329 2024-001
    Significant Deficiency
  • 1074330 2024-001
    Significant Deficiency
  • 1074331 2024-001
    Significant Deficiency
  • 1074332 2024-001
    Significant Deficiency
  • 1074333 2024-001
    Significant Deficiency
  • 1074334 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $15.89M
84.063 Federal Pell Grant Program $5.71M
93.103 Food and Drug Administration_research $4.98M
84.038 Federal Perkins Loan Program $2.01M
93.310 Trans-Nih Research Support $1.33M
93.866 Aging Research $580,329
84.033 Federal Work-Study Program $537,082
14.906 Healthy Homes Technical Studies Grants $518,879
84.007 Federal Supplemental Educational Opportunity Grants $511,488
20.701 University Transportation Centers Program $405,194
47.079 Office of International Science and Engineering $399,665
93.242 Mental Health Research Grants $329,076
20.108 Aviation Research Grants $324,828
93.350 National Center for Advancing Translational Sciences $320,190
81.089 Fossil Energy Research and Development $276,699
54.RD Office of the Director of National Intelligence Contracts $221,935
81.087 Renewable Energy Research and Development $204,075
81.086 Conservation Research and Development $187,737
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $181,669
93.855 Allergy, Immunology and Transplantation Research $181,331
93.394 Cancer Detection and Diagnosis Research $180,936
84.129 Rehabilitation Long-Term Training $165,987
10.604 Technical Assistance for Specialty Crops Program $157,226
43.002 Aeronautics $149,107
10.001 Agricultural Research_basic and Applied Research $137,641
84.200 Graduate Assistance in Areas of National Need $133,744
10.310 Agriculture and Food Research Initiative (afri) $126,538
47.049 Mathematical and Physical Sciences $111,752
12.RD Department of Defense Contracts $101,308
12.800 Air Force Defense Research Sciences Program $95,818
93.867 Vision Research $84,186
47.078 Polar Programs $82,255
93.121 Oral Diseases and Disorders Research $81,300
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $73,152
66.509 Science to Achieve Results (star) Research Program $68,228
66.516 P3 Award: National Student Design Competition for Sustainability $64,809
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $60,401
43.003 Exploration $52,241
15.805 Assistance to State Water Resources Research Institutes $49,459
81.008 Cybersecurity, Energy Security & Emergency Response (ceser) (b) $49,242
43.008 Education $48,187
93.173 Research Related to Deafness and Communication Disorders $44,001
81.049 Office of Science Financial Assistance Program $43,146
81.113 Defense Nuclear Nonproliferation Research $39,411
97.RD Department of Homeland Security Contracts $30,205
10.479 Food Safety Cooperative Agreements $29,116
47.075 Social, Behavioral, and Economic Sciences $27,748
93.865 Child Health and Human Development Extramural Research $27,715
81.RD Department of Energy Contracts $27,624
81.135 Advanced Research Projects Agency - Energy $27,425
84.422 Presidential and Congressional Academies for American History and Civics $25,496
12.300 Basic and Applied Scientific Research $25,395
47.041 Engineering $24,082
47.084 Nsf Technology, Innovation, and Partnerships $23,235
97.061 Centers for Homeland Security $20,636
93.837 Cardiovascular Diseases Research $18,841
43.001 Science $18,289
47.076 Education and Human Resources $18,165
66.469 Great Lakes Program $17,025
20.205 Highway Planning and Construction $16,641
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $15,033
93.859 Biomedical Research and Research Training $14,867
84.116 Fund for the Improvement of Postsecondary Education $14,096
10.164 Wholesale Farmers and Alternative Market Development $11,254
10.174 Acer Access Development Program $10,305
93.395 Cancer Treatment Research $9,998
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $9,758
84.425 Covid-19 - Education Stabilization Fund $8,411
43.RD National Aeronautics and Space Administration Contracts $7,215
81.121 Nuclear Energy Research, Development and Demonstration $7,050
42.010 Teaching with Primary Sources $5,793
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $5,298
47.074 Biological Sciences $3,964
12.420 Military Medical Research and Development $3,824
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,807
47.070 Computer and Information Science and Engineering $107