Finding 974634 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-05-22
Audit: 306898
Organization: Miami University (OH)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: There were significant gaps in compliance with regulatory standards, leading to potential risks.
  • Impacted Requirements: Key processes related to documentation and reporting were not consistently followed.
  • Recommended Follow-Up: Implement regular training sessions and audits to ensure adherence to compliance standards.

Finding Text

Refer to Finding 2022-001

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $71.51M
84.425 Education Stabilization Fund -Covid-19 $18.42M
84.063 Federal Pell Grant Program $14.51M
84.038 Federal Perkins Loan Program $3.54M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.03M
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $1.01M
84.007 Federal Supplemental Educational Opportunity Grants $981,483
84.033 Federal Work-Study Program $528,390
84.047 Trio_upward Bound $316,239
84.042 Trio_student Support Services $234,872
15.615 Cooperative Endangered Species Conservation Fund $231,481
93.867 Vision Research $156,652
84.365 English Language Acquisition State Grants $143,007
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $142,867
84.425 Education Stabilization Fund-Covid-19 $135,691
12.U01 Distinguised Visiting Professor of Geosciences $130,691
93.273 Alcohol Research Programs $125,588
12.431 Basic Scientific Research $115,213
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $115,077
93.859 Biomedical Research and Research Training $114,507
12.RD5 Neural Signatures of Cognitive States $99,865
81.049 Office of Science Financial Assistance Program $95,794
93.778 Medical Assistance Program $93,500
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $92,567
84.305 Education Research, Development and Dissemination $84,256
19.004 Public Diplomacy Programs $77,647
93.262 Occupational Safety and Health Program $72,231
84.184 Safe and Drug-Free Schools and Communities_national Programs $72,070
21.019 Coronavirus Relief Fund-Covid-19 $70,723
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $67,411
93.RD8 Suicide Simulation $67,208
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $66,155
93.RD3 Administration for Community Living $62,706
12.RD3 Electronically Dimmable Eyewear Protection $55,816
84.335 Child Care Access Means Parents in School $55,094
93.RD2 Beta-Lactamase Mediated Resistance $52,348
84.411 Investing in Innovation (i3) Fund $51,093
12.910 Research and Technology Development $50,701
59.037 Small Business Development Centers-Covid-19 $49,856
19.040 Public Diplomacy Programs $47,788
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $45,124
93.855 Allergy, Immunology and Transplantation Research $43,318
47.078 Polar Programs $42,595
93.470 Alzheimer's Disease Program Initiative (adpi) $42,576
47.050 Geosciences $39,595
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $39,133
93.242 Mental Health Research Grants $35,000
15.807 Earthquake Hazards Research Grants $34,206
93.RD1 Occupational Safety and Health Program $31,999
93.083 Prevention of Disease, Disability, and Death Through Immunization and Control of Respiratory and Related Diseases $29,134
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $27,924
12.RD6 Ofr High Risk Prevention Audit $27,569
84.377 School Improvement Grants $26,876
10.310 Agriculture and Food Research Initiative (afri) $26,824
84.425 Education Stabilization Fund-Covid-19 $26,711
12.420 Military Medical Research and Development $26,710
12.RD4 270 V Robust Power Supply $25,829
59.037 Small Business Development Centers $24,950
12.RD2 Poly and Perfluoralkyl Substances $24,711
93.837 Cardiovascular Diseases Research $24,687
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $24,061
93.173 Research Related to Deafness and Communication Disorders $23,818
45.169 Promotion of the Humanities_office of Digital Humanities $23,284
15.664 Fish and Wildlife Coordination and Assistance Programs $22,932
93.865 Child Health and Human Development Extramural Research $21,962
16.838 Comprehensive Opioid Abuse Site-Based Program $21,429
15.808 U.s. Geological Survey_ Research and Data Collection $21,065
20.106 Airport Improvement Program-Covid-19 $20,000
15.805 Assistance to State Water Resources Research Institutes $18,607
12.630 Basic, Applied, and Advanced Research in Science and Engineering $18,024
15.630 Coastal Program $16,775
47.076 Education and Human Resources $15,346
47.077 Computer and Information Science and Engineering $13,462
16.582 Crime Victim Assistance/discretionary Grants $12,842
93.RD9 Occupational Safety and Health Program $12,649
47.049 Mathematical and Physical Sciences $10,011
93.110 Maternal and Child Health Federal Consolidated Programs $9,917
15.810 National Cooperative Geologic Mapping Program $9,607
12.800 Air Force Defense Research Sciences Program $9,203
43.001 Science $8,874
66.RD7 Air Pollution Control Program Support $7,894
45.149 Promotion of the Humanities_division of Preservation and Access $7,640
45.161 Promotion of the Humanities_research $7,142
45.129 Promotion of the Humanities_federal/state Partnership $6,355
39.U01 Office of Evaluation Sciences Fellowship $5,664
12.RD1 Ew Enviornment Prediction $4,430
94.006 Americorps $4,350
21.027 Coronavirus State and Local Fiscal Recovery Funds-Covid-19 $3,633
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $2,917
93.307 Minority Health and Health Disparities Research $2,622
43.008 Education $2,500
20.U03 Ovi Countywide Task Force $2,141
66.516 P3 Award: National Student Design Competition for Sustainability $2,018
19.009 Academic Exchange Programs - Undergraduate Programs $1,471
47.074 Biological Sciences $1,411
93.866 Aging Research $1,121
47.041 Engineering $501
84.027 Special Education_grants to States $70