SINGLE AUDIT REPORT - Office of Research · 2018. 12. 19. · i state of utah single audit report for the year ended june 30, 2018 table of contents page introduction 1 independent

STATE OF UTAH _______

SINGLE AUDIT REPORT

FISCAL YEAR ENDED JUNE 30, 2018

_______

Report No. 18-27

OFFICE OF THE

STATE AUDITOR

OFFICE OF THE

STATE AUDITOR

Utah State Capitol Complex, East Office Building, Suite E310 • Salt Lake City, Utah 84114-2310 • Tel: (801) 538-1025 • auditor.utah.gov

December 18, 2018 The Members of the Utah State Legislature

The Honorable Gary R. Herbert, Governor, State of Utah

We are pleased to submit the Single Audit Report of federal financial assistance for the State of Utah for the year ended June 30, 2018. The audit was conducted in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). This report contains the following: Our reports on compliance and on internal control, at the financial statement level and at the

major federal program level, and on the Schedule of Expenditures of Federal Awards. The Schedule of Expenditures of Federal Awards. The Schedule of Findings and Questioned Costs, together with the views of responsible

officials. Management’s corrective action plans. The Summary Schedule of Prior Audit Findings. The results of this report are critical since the State of Utah continues to have a heavy dependence on federal financial assistance, which amounted to $4.8 billion in federal expenditures and $1.4 billion in loans, loan guarantees, endowments, and nonmonetary assistance for the fiscal year ended June 30, 2018. The State of Utah’s Comprehensive Annual Financial Report for the year ended June 30, 2018 and our report thereon, dated December 5, 2018, have been issued under separate cover. We express our appreciation to the program and accounting personnel in the State agencies and institutions and the State Division of Finance who continue to do a good job of administering and accounting for the complexities of federal financial assistance. Sincerely, John Dougall State Auditor

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State of Utah Single Audit Report For the Year Ended June 30, 2018

TABLE OF CONTENTS

Page INTRODUCTION 1 INDEPENDENT STATE AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 3 INDEPENDENT STATE AUDITOR’S REPORT ON: COMPLIANCE FOR EACH MAJOR PROGRAM INTERNAL CONTROL OVER COMPLIANCE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY UNIFORM GUIDANCE 5 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 9 Presented by Federal Agency: Research and Development Programs 10 Cluster Programs 63 Other Programs 71 Presented by State Agency: Primary Government 106 Component Units 124 NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 186 SCHEDULE OF FINDINGS AND QUESTIONED COSTS: 195 Part I. Summary of Auditor’s Results 196 Part II. Findings Related to the Financial Statements 198

Federal Program State Agency Type Page 2018-001. Inadequate Internal Controls Over Uncollectible — Utah State B 198

Tax Estimates Used In Financial Reporting Tax Commission

TYPE OF FINDING AND RELATED AUDITOR’S REPORT: Report on Compliance and on Internal Control Over Financial Reporting – Government Auditing Standards A. Material Weakness in internal control – basic financial statement level. B. Significant Deficiency of internal control – basic financial statement level. C. Material Noncompliance – basic financial statement level. D. Reportable instance of noncompliance or other matter – noncompliance with provisions of laws,

regulations, contract, or grant agreements; fraud; or abuse.

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TABLE OF CONTENTS

Part III. Findings and Questioned Costs for Federal Awards 199

Federal

Program

State Agency

Type

Page

U.S. DEPARTMENT OF AGRICULTURE:

2018-002. Noncompliance with Subrecipient Monitoring Requirements

Cooperative Forestry Assistance

Natural Resources F,H 199

2018-003. Noncompliance with Reporting Requirements Cooperative Forestry Assistance


2018-004. No Independent Review of Federal Reports and Matching Requirements


Natural Resources F 201

2018-005. Inadequate Internal Controls Over Cash Draws Cooperative Forestry Assistance


2018-006. Inadequate Internal Controls Over Suspension and Debarment



2018-007. Backdating of Transactions for Period of Performance



DEPARTMENT OF DEFENSE:


National Guard Military Operations

and Maintenance (O&M) Projects

Utah National Guard F 204

U.S. DEPARTMENT OF EDUCATION:

2018-009. Inadequate Internal Controls Over Subrecipient Monitoring

Title I Grants to LocalEducational Agencies

Utah State Board of Education

F,H 205

2018-010. Noncommunication of Pre-award Information to Subrecipients

Title I Grants to Local Educational Agencies


F,H 206

2018-011. No Verification of LEA Suspension and Debarment Status



F,H 207

TYPE OF FINDING AND RELATED AUDITOR’S REPORT: Report on Compliance and on Internal Control Over Compliance – Single Audit E. Material weakness in internal control – major program level. F. Significant deficiency in internal control – major program level. G. Material or possible material instance of noncompliance – major program level. H. Other finding or questioned cost required to be reported under section 200.516 of Uniform Guidance.

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TABLE OF CONTENTS

Part III. Findings and Questioned Costs for Federal Awards (continued) Federal

Program

State Agency

Type

Page

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES:

2018-012. Inadequate Internal Controls Over Subrecipient Determination and Monitoring

HIV Care Formula Grants

Health F,H 209

2018-013. Inadequate Internal Controls Over Eligibility HIV Care Formula Grants

Health F,H 210

2018-014. Inadequate Internal Controls Over Preparation of SF-425 Reports for SAPT

Block Grants for Prevention and Treatment of

Substance Abuse

Human Services F,H 212

2018-015. Inadequate Internal Controls Over Preparation of SF-425 Reports for SAMH Projects

Substance Abuse and Mental Health

Services Projects of Regional and

National Significance

Human Services F,H 213

2018-016. Inadequate Internal Controls Over CCDF Eligibility CCDF Workforce Services E,H 214

2018-017. Inadequate Internal Controls Over TANF Child Support Non-cooperation

TANF Workforce Services F,H 215

2018-018. Inadequate Internal Controls Over Reporting TANF Workforce Services F,H 216

U.S. DEPARTMENT OF INTERIOR:

2018-019. Internal Control Weaknesses Over Federal Reports Colorado River Basin Salinity Control

Agriculture and Food

E,H 218

2018-020. Inadequate Internal Controls Over and Noncompliance with Allowable Payroll-Related Charges

Colorado River Basin Salinity Control


F,H 219

2018-021. Internal Control Weaknesses and Noncompliance with Procurement, Suspension & Debarment, and Subrecipient Pre-award Requirements



E,H 220

2018-022. Failure to Monitor Subrecipient Single Audit Reports



F,H 221

2018-023. Error in Reimbursement Request Calculation Colorado River Basin Salinity Control


F 222

2018-024. Inadequate Controls Over Capital Asset Inventory Fish and Wildlife Cluster


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TABLE OF CONTENTS

Part III. Findings and Questioned Costs for Federal Awards (continued)

Federal

Program

State Agency

Type

Page

U.S. DEPARTMENT OF JUSTICE:

2018-025. Internal Control Deficiencies Over and Errors in Financial & Performance Reporting, Matching, and Earmarking

Crime VictimAssistance

Criminal and Juvenile Justice

E,G 224

2018-026. Inadequate Internal Controls and Noncompliance with Subrecipient Monitoring Requirements



E,G 227

2018-027. Timing and Calculation Errors in Federal Cash Draws



E,H 229

2018-028. No Allocation of Leave Balances Between Activities



F 230

2018-029. Improper Crime Victim Compensation Expenditures

Crime VictimCompensation


E,H 231

2018-030. Internal Controls Over Federal Cash Management Requirements Not Established



E 234

2018-031. Internal Control Deficiencies Over and Errors in Financial & Performance Reporting



E,G 235

2018-032. Inadequate Internal Controls Over Period of Performance



E,G 238

VARIOUS FEDERAL AGENCIES:

2018-033. Working Capital Reserves in Excess of Federal Guidelines

Various Administrative Svcs H 239


Various Human Resource Management

H 240


Various Technology Services

H 241


Various Public Employees Health Program

H 242


Various Utah State University H 243

2018-038. Cost Allocation Implementation Errors Various Workforce Services F,H 244

CORRECTIVE ACTION PLAN 247

SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS 269

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INTRODUCTION

Background The Federal Government requires the State of Utah to have an entity-wide audit of its financial statements and its federal programs as a condition of receiving federal financial assistance. The federally-required audit is commonly referred to as the “single audit.” The single audit focuses on testing compliance with laws and regulations and related internal controls over compliance for major programs. The requirements for performing the single audit are stated in Subpart F of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Scope Uniform Guidance requires a risk-based approach to auditing federal programs. Under the risk-based approach, programs are classified as Type A or Type B programs based on a dollar level computed in accordance with Uniform Guidance. Type A programs for the State are those programs which exceeded $18,633,000 in federal awards expended for the fiscal year ended June 30, 2018. All other programs are classified as Type B. For the year ended June 30, 2018, 10 Type A and 8 Type B programs were audited as major programs in accordance with Uniform Guidance requirements. The State had 22 Type A programs and hundreds of Type B programs in fiscal year 2018. (See the Type A vs Type B Programs chart on the following page.) Presentation This report includes all required information for the single audit except the State’s financial statements and our report thereon, which were issued under separate cover. A Schedule of Expenditures of Federal Awards by federal agency is presented as required. An optional Schedule sorted by state agency is also presented. The required summary of our audit results, including a list of the major programs audited, is presented on pages 196-197. In addition, management’s corrective action plan and summary schedule of prior audit findings are presented in separate sections of the report. The type of each finding and the auditor’s report(s) to which it relates are listed in the foregoing Table of Contents.

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INTRODUCTION

OFFICE OF THE

STATE AUDITOR


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INDEPENDENT STATE AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF

FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Members of the Utah State Legislature and The Honorable Gary R. Herbert Governor, State of Utah

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the State of Utah (State), as of and for the year ended June 30, 2018, and the related notes to the financial statements, which collectively comprise the State’s basic financial statements, and have issued our report thereon dated December 5, 2018. Our report includes a reference to other auditors who audited the financial statements of the School and Institutional Trust Funds Office, Student Assistance Programs, Public Employees Health Program, University of Utah Hospitals and Clinics, the University of Utah’s component units, Utah State University Research Foundation, Utah Retirement Systems, and Utah Educational Savings Plan dba my529, as described in our report on the State’s financial statements. This report includes our consideration of the results of the other auditors’ testing of internal control over financial reporting and compliance and other matters that are reported on separately by those other auditors. However, this report, insofar as it relates to the results of the other auditors, is based solely on the reports of the other auditors.

Internal Control Over Financial Reporting

In planning and performing our audit of the financial statements, we considered the State’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the State’s internal control. Accordingly, we do not express an opinion on the effectiveness of the State’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or to detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a

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combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that have not been identified. Given these limitations, during our audit we and the other auditors did not identify any deficiencies in internal control that we consider to be material weaknesses. However, we did identify a certain deficiency in internal control, described in the accompanying “Schedule of Findings and Questioned Costs” as finding 2018-001, that we consider to be a significant deficiency.

Compliance and Other Matters

As part of obtaining reasonable assurance about whether the State’s basic financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests and those of the other auditors disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

The State’s Response to Finding

The State’s written response to and corrective action plan for the finding identified in our audit are described in the accompanying “Schedule of Findings and Questioned Costs” and “Corrective Action Plan.” The State’s response and corrective action plan were not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on them.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Office of the State Auditor December 5, 2018

OFFICE OF THE

STATE AUDITOR


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INDEPENDENT STATE AUDITOR’S REPORT ON: COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM INTERNAL CONTROL OVER COMPLIANCE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY UNIFORM

GUIDANCE To the Members of the Utah State Legislature and The Honorable Gary R. Herbert Governor, State of Utah

Report on Compliance for Each Major Federal Program

We have audited the State of Utah’s (State’s) compliance with the types of compliance requirements described in the 2018 OMB Compliance Supplement that could have a direct and material effect on each of the State’s major federal programs for the year ended June 30, 2018. The State’s major federal programs are identified in the Summary of Auditor’s Results section of the accompanying “Schedule of Findings and Questioned Costs.”

Management’s Responsibility

Management is responsible for compliance with federal statutes, regulations, and the terms and conditions of the federal awards applicable to its federal programs.

Auditor’s Responsibility

Our responsibility is to express an opinion on compliance for each of the State’s major federal programs based on our audit of the types of compliance requirements referred to above. As stated in our report on the basic financial statements, we did not audit the financial statements of the Student Assistance Programs (Programs) and the Utah State University Research Foundation (USURF), nor did we audit the compliance with the requirements of the Federal Family Education Loan Program (CFDA 84.032) at the Programs or the requirements of the Research and Development Cluster at USURF. The Programs’ expenditures comprise all of the expenditures for CFDA 84.032 and USURF’s expenditures comprise 24.5% of the Research and Development Cluster, for a total of 15.8% of the State’s total federal expenditures. The financial statements of the Programs and USURF and the compliance for CFDA 84.032 and the USURF portion of the Research and Development Cluster were audited by other auditors whose reports, including reports on compliance and internal controls over compliance, have been furnished to us. Our report on the basic financial statements and this report, insofar as it relates to the amounts included for the Programs and USURF and their compliance and internal control over compliance, are based solely on the reports of the other auditors. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of

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America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards and Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the State’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances.

We believe that our audit provides a reasonable basis for our qualified and unmodified opinions on compliance for major federal programs. However, our audit does not provide a legal determination of the State’s compliance.

Basis for Qualified Opinions on CFDA 16.575 Crime Victim Assistance and CFDA 16.576 Crime Victim Compensation

As described in the accompanying “Schedule of Findings and Questioned Costs,” the State did not comply with requirements for Reporting and Subrecipient Monitoring regarding CFDA 16.575 as described in findings 2018-025 and 2018-026, or the requirements for Reporting regarding CFDA 16.576 as described in finding 2018-031. Compliance with such requirements is necessary, in our opinion, for the State to comply with the requirements applicable to those programs.

Furthermore, as described in the accompanying “Schedule of Findings and Questioned Costs,” we were unable to obtain sufficient appropriate audit evidence supporting compliance for Matching and Earmarking regarding CFDA 16.575 as described in finding 2018-025, or the requirements for Period of Performance regarding CFDA 16.576 as described in finding 2018-032. Consequently, we were unable to determine whether the State complied with those requirements applicable to those programs.

Qualified Opinions on CFDA 16.575 Crime Victim Assistance and CFDA 16.576 Crime Victim Compensation

In our opinion, except for the noncompliance related to findings 2018-025, 2018-026, and 2018-031 and for the possible effects of the matters noted in findings 2018-025 and 2018-032, as described in the Basis for Qualified Opinion paragraphs, the State complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on CFDA 16.575 Crime Victim Assistance and CFDA 16.576 Crime Victim Compensation for the year ended June 30, 2018.

Unmodified Opinion on Each of the Other Major Federal Programs

In our opinion, the State complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its other major federal programs identified in the Summary of Auditor’s Results section of the accompanying “Schedule of Findings and Questioned Costs” for the year ended June 30, 2018.

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Other Matters

The results of our auditing procedures disclosed other instances of noncompliance, which are required to be reported in accordance with Uniform Guidance and which are identified as Type H in the foregoing “Table of Contents” and described in the accompanying “Schedule of Findings and Questioned Costs.” Our opinion on each major federal program is not modified with respect to these matters.

The State’s responses to and corrective action plans for the noncompliance findings identified in our audit are described in the accompanying “Schedule of Findings and Questioned Costs” and “Corrective Action Plan.” The State’s responses and corrective action plans were not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on them.

Report on Internal Control Over Compliance

Management of the State is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the State’s internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the State’s internal control over compliance.

Our consideration of internal control over compliance was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. However, as discussed below, we identified certain deficiencies in internal control over compliance that we consider to be material weaknesses and significant deficiencies.

A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent or to detect and correct noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected on a timely basis. We consider the deficiencies in internal control over compliance identified in the foregoing “Table of Contents” as Type E and described in the accompanying “Schedule of Findings and Questioned Costs” to be material weaknesses.

A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. We consider the

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deficiencies in internal control over compliance identified in the foregoing “Table of Contents” as Type F and described in the accompanying ”Schedule of Findings and Questioned Costs” to be significant deficiencies.

The State’s responses to and corrective action plans for the internal control over compliance findings identified in our audit are described in the accompanying “Schedule of Findings and Questioned Costs” and “Corrective Action Plan.” The State’s responses and corrective action plans were not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on them.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of Uniform Guidance. Accordingly, this report is not suitable for any other purpose.

Report on Schedule of Expenditures of Federal Awards Required by Uniform Guidance

We have audited the financial statements of the State as of and for the year ended June 30, 2018, and have issued our report thereon dated December 5, 2018, which contained an unmodified opinion on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements as a whole. The accompanying “Schedule of Expenditures of Federal Awards” is presented for purposes of additional analysis as required by Uniform Guidance and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied by us in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the “Schedule of Expenditures of Federal Awards” is fairly stated in all material respects in relation to the financial statements as a whole.

Office of the State Auditor December 5, 2018

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SCHEDULE OF EXPENDITURES

OF FEDERAL AWARDS

By Federal Agency

Research and Development Programs Page 10 Cluster Programs Page 63 Other Programs Page 71

RESEARCH AND DEVELOPMENT PROGRAMS

Provided to SubrecipientsExpendituresAgencyName of Pass-through Entity

Award/ContractCFDA

State of UtahSchedule of Expenditures of Federal Awards

For the Year Ended June 30, 2018

Federal Agency and Major Subdivision

AGENCY FOR INTERNATIONAL DEVELOPMENT

Agency for International Development

VARIOUS UOU 12,05098

2000008307NATIONAL ACADEMY OF SCIENCES

UOU 8,71898.001

UNR-17-41University of Nevada at Reno

USU 15,61698.001

Subtotal Research and Development Programs– Agency for International Development 36,384

Subtotal Research and Development Programs– AGENCY FOR INTERNATIONAL DEVELOPMENT 36,384

AGRICULTURE, DEPARTMENT OF

Agricultural Research Service

FED. #58-6404-3-010 (WF-2315)American Honey Producers Association

USU 70,37710.001

VARIOUS UOU 71,97110.001

VARIOUS USU 267,22410.001

Subtotal Research and Development Programs– Agricultural Research Service 409,572

Animal and Plant Health Inspection Service

K2285Washington State Department of Agriculture

USU 10,53610.025



Subtotal Research and Development Programs– Animal and Plant Health Inspection Service 463,883

Department of Agriculture

VARIOUS USU 3,18910

Subtotal Research and Development Programs– Department of Agriculture 3,189

Forest Service


VariousUS ENDOWMENT FOR FORESTRY & COMMUNITIES

UOU 58,26210

VARIOUS UVU 62,06110

VARIOUS USU 1,019,06110


10The accompanying notes are an integral part of the Schedule of Expenditures of Federal Awards



Award/ContractCFDA




VARIOUS USU -10,13310.664

10041276SUNROC BUILDING MATERIALS INC

UOU 33,55010.674



663.7275.01DESERT RESEARCH INSTITUTE

UOU 47,29210.694


Subtotal Research and Development Programs– Forest Service 1,546,301

National Institute of Food and Agriculture


VARIOUS USU 2,488,69910.203


10043798FULCRUM BIOSCIENCES

UOU 29,99010.212

VARIOUS USU 4,410,915 3,268,56310.215

VARIOUS UOU 90010.217

2015-70005-24060University of Arizona

USU 15,25010.303

VARIOUS USU 245,981 19,12810.303

128314 G003756Washington State University

USU 7,25910.307

VARIOUS USU 507,966 124,80510.307

2017-0398-04North Carolina State University

USU 14,25910.309

79611-10751Cornell University

USU 21,69510.309

S-000963University of Riverside

USU 48,71910.309

VARIOUSAuburn University

USU -310.310


USU -210.310

114904G003333WASHINGTON STATE UNIVERSITY

UOU 1,41610.310


USU 10,95310.310

2012-0097-07Integrated Pest Management

USU 41,15610.310




Award/ContractCFDA




2015-69007-23190 SUB:UNR-15-68University of Nevada at Reno

USU 70,42610.310


VARIOUS USU 1,791,339 228,64610.310

25-6324-0139-002Univiersity of Nebraska-Lincoln

SNOW 1,44010.319

25-6324-0163-005Univiersity of Nebraska-Lincoln

SNOW 19,07310.319

340564University of Arizona

USU -2010.329

C00059074-1University of Missouri at Columbia

USU 69210.329

SA14-2309-43University of California at ANR

USU 2,60910.329

SA14-2309-38; University of California at Davis

USU 14,94410.329


203224USUUniversity of Notre Dame

USU 7210.330

376429University of Arizona

USU 13,20910.330

VARIOUS USU 87,717 31,69810.330


5570-USU-USDA-5879Penn State University

USU 2,52510.500

VARIOUSColorado State University

USU 2,64910.500

108815 G003546Washington State University

SNOW 4,57810.500

RC103176BMMichigan State University

USU 5,88710.500

108815-G003712FED#2017-0625-01North Carolina State University

USU 10,55810.500

108815-G003708Washington State University

SNOW 29,20910.500

VARIOUS USU 163,827 61,08810.500

Subtotal Research and Development Programs– National Institute of Food and Agriculture 10,577,818 3,733,928

Natural Resources Conservation Service

VARIOUSPheasants Forever, Inc.

USU 49,36410.902

68-3A75-16-736Pheasants Forever, Inc.

USU 87,20210.902





Award/ContractCFDA




Subtotal Research and Development Programs– Natural Resources Conservation Service 185,476

Risk Management Agency

VARIOUS USU 17,651 15,49410.458

Subtotal Research and Development Programs– Risk Management Agency 17,651 15,494

Subtotal Research and Development Programs– AGRICULTURE, DEPARTMENT OF 13,203,890 3,749,422

COMMERCE, DEPARTMENT OF

Department of Commerce

VARIOUS USU 306,14611

Subtotal Research and Development Programs– Department of Commerce 306,146

Economic Development Administration

VARIOUS UOU 284,954 124,63211.307

Subtotal Research and Development Programs– Economic Development Administration 284,954 124,632

National Oceanic and Atmospheric Administration (NOAA)



AC-1705BBERING SEA FISHERMEN'S ASSOCIATION

UOU 29,65011.438

AC-00106BERING SEA FISHERMEN'S ASSOCIATION

UOU 52,35011.438



Subtotal Research and Development Programs– National Oceanic and Atmospheric Administration (NOAA) 867,304

Subtotal Research and Development Programs– COMMERCE, DEPARTMENT OF 1,458,404 124,632

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

Corporation for National and Community Service

VariousPLANNED PARENTHOOD ASSOCIATION OF UTAH

UOU 110,17194

Subtotal Research and Development Programs– Corporation for National and Community Service 110,171

Subtotal Research and Development Programs– CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 110,171

DEPARTMENT OF DEFENSE




Award/ContractCFDA




Advanced Research Projects Agency

P01268QUESTEK INNOVATIONS

UOU -5,82812

K00088600S05KITWARE

UOU -4,16912

P00171650LEIDOS

UOU 63,74512

2016-3374UNIVERSITY OF CALIFORNIA IRVINE

UOU 175,06212

1(GG012664)COLUMBIA UNIVERSITY

UOU 321,346 218,65312

VARIOUS UOU 783,397 53,86612

1401944UNIVERSITY OF TEXAS AT DALLAS

UOU 111,998 56,37612.910

503-02NEW MEXICO CONSORTIUM

UOU 127,40712.910

VARIOUS UOU 2,913,886 1,456,10612.910

Subtotal Research and Development Programs– Advanced Research Projects Agency 4,486,844 1,785,001

Defense Threat Reduction Agency

5711-UU-DTRA-0056PENNSYLVANIA STATE UNIVERSITY

UOU 94,10212.351

VARIOUS UOU 338,416 150,00012.351

Subtotal Research and Development Programs– Defense Threat Reduction Agency 432,518 150,000

Department of Defense

BBM001QK5 N00140-03-D-E601Lockheed Martin Space Systems

USU -17,49512

1539126NASA Jet Propulsion Laboratory

USU -11,52512

VariousBRAIN TRAUMA FOUNDATION

UOU -1,54412

20120772CFD RESEARCH CORPORATION

UOU -84612

873475HENRY M. JACKSON FNDT ADVNCMNT MIL MED

UOU -71412

TSC-1125-33018 / W56KGU-16-C-0068Technology Service Corporation

USU -54312

PO 1012/FA9453-09-M-0147Thermal Management Technologies, LLC

USU 4512

BOA001-3017-04, SDL-D002/FA9451-10-D-0Metatech Corporation

USU 7012

14161416AACADEMY OF APPLIED SCIENCE

UOU 62512

7000294123/FA8721-05-C-0002Massachusetts Institute of Technology

USU 1,07912




Award/ContractCFDA




P010119698 / W5J9CQ-11-D-0005 DO 10Science Applications Intl Corp (SAIC)

USU 1,09712

10035506FULCRUM BIOSCIENCES

UOU 1,82012

S00001450 / N00014-09-D-0726-0003Raytheon Corp General

USU 2,13612

7000416856Massachusetts Institute of Technology

USU 2,42312

VariousESPIRA

UOU 2,70612

4201470523 / FA8620-15-D-3009Raytheon Corp General

USU 2,89412

18-7900-0003-02-C9 TO# 0003Universal Technology Corporation

USU 5,09512

PO 2017-198MMA Design, LLC

USU 6,48212

VARIOUSGannett Fleming, Inc.

USU 6,59412

4100747863 / F09604-03-D-0031Lockheed Martin Integrated Systems

USU 7,11212

P00714NEVADA NANOTECH SYSTEMS INC

UOU 8,11812

4500167482L-3 Communications - Communication Systems West Division

USU 9,28312

10041763WASATCH MOLECULAR INC

UOU 11,06212

SIS180377Jacobs Technology, Inc.

USU 12,65912

0000009Karthik Consulting, LLC

USU 14,41812

28-S172821Texas AandM University

USU 15,67412

PO 41-1018184 / 10-D-7210-DO23BAE Systems

USU 15,73312

FA9550-17-P-0013LUMARRAY INC

UOU 16,66212

FFP-USU-GEM-081517Global Engineering and Materials, Inc.

USU 20,81512

USU RAKickview Corporation

USU 24,05412

W81XWH-15-10682WESTERN INSTITUTE FOR BIOMEDICAL RESH

UOU 25,19312

21056.1 / N6893616D0016Jacobs Technology, Inc.

USU 29,32312

PO 2902588/FA8620-15-D-3009Northrop Grumman - General

USU 32,77112

SUB1138235 TO001 Alion Science and Technology

USU 39,90512

SC1519205(PSyCHIC)CHARLES RIVER ANALYTICS

UOU 42,56312




Award/ContractCFDA




21791INTELLIGENT AUTOMATION INC

UOU 43,99312

RSC 17051 ACT.L3S412UNIVERSITY OF DAYTON RESEARCH INST

UOU 48,66612

TSC-1100-33006/N68335-15-C-0176Technology Service Corporation

USU 50,733 62512

H98230-16-C-0258Maryland Procurement Office

USU 59,25612

124-AY-1C-PO4435ELECTRONIC BIOSCIENCE INC

UOU 62,70312

10046058WASATCH MOLECULAR INC

UOU 64,40712

PO 2017-0007 / NNA10DF16BMillennium Engineering and Integration Company

USU 65,15512

SCRS01001/FA8750-15-C-0008SRC, Inc.

USU 66,548 2,80512

W911QY-17-C-0032ESPIRA

UOU 67,10912

G27388-3714ENSCO INC

UOU 68,85012

PO 2016-0015 RLS 5 / NNA10DF16BMillennium Engineering and Integration Company

USU 70,55612

20160162CFD RESEARCH CORPORATION

UOU 75,62512

VARIOUSBox Elder Innovations, LLC

USU 79,76612

2017-1532-02NORTH CAROLINA STATE UNIVERSITY

UOU 94,66012

N00173-12-D-2004, N00173-17-F-6704Naval Research Laboratory

USU 99,80312

45732-Z9085201University of Maryland

USU 102,62312

18-S8401-12-C1Universal Technology Corporation

USU 106,93212

10046910NEVADA NANOTECH SYSTEMS INC

UOU 129,87912

N00173-12-D-2004 0003Naval Research Laboratory

USU 162,07812

TSC NadirSAR Phase II Letter Sub / W56KGTechnology Service Corporation

USU 168,82212

10044747 (10045192)SARCOS LC

UOU 202,54412

FA8650-12-D-6280 / T72745WYLE INTEGRATED SCIENCE AND ENG GRP

UOU 204,36512

N00173-12-D-2004 0002Naval Research Lab

USU 211,90012

1554466UNIVERSITY OF COLORADO AT BOULDER

UOU 254,68412

M6785417C6583Marine Corps

USU 300,80412




Award/ContractCFDA




S901059BAH / FA8750-17-F-0105Booz Allen Hamilton

USU 306,71312

USU-17-D-0005 / FA8622-15-F-8111HX5 LLC

USU 310,00312

N00014-15-C-0101Office of Naval Research

USU 315,96612

2016-0010/NNA10DF16BMillennium Engineering and Integration Company

USU 345,60912

PO 4201443453 and PO 4201455979 / FA945Raytheon Corp General

USU 376,05312

4201567976 / FA8620-15-D-3009Raytheon Corp General

USU 670,303 97,97512

N00173-12-D-2004 0003Naval Research Lab

USU 695,73812

107609SB4E/FA8750-15-F-0283Booz Allen Hamilton

USU 952,94812


USU 1,355,76212


USU 1,413,66912

VARIOUS UOU 1,546,285 128,34012

1038-05-13-01 / N68936-16-D-0016Jacobs Technology, Inc.

USU 1,755,01912

VARIOUS USU 79,043,931 12,163,51412

Subtotal Research and Development Programs– Department of Defense 92,276,204 12,393,259

Department of the Air Force, Materiel Command

47261-AMEDGAR EVERS COLLEGE

UOU 121,85312.800

SP0022325PROJ0007153NORTHWESTERN UNIVERSITY

UOU 218,69712.800

P0284835UNIVERSITY OF CENTRAL FLORIDA

UOU 272,17912.800

VARIOUS USU 374,231 39,10312.800

VARIOUS UOU 1,276,121 438,43712.800

Subtotal Research and Development Programs– Department of the Air Force, Materiel Command 2,263,081 477,540

Department of the Navy, Office of the Chief of Naval Research

201839UNIVERSITY OF NOTRE DAME

UOU -16212.300

203349UUUNIVERSITY OF NOTRE DAME

UOU 6,57112.300


UOU 6,72712.300

088513-16628UNIVERSITY OF IL AT URBANA-CHAMPAIGN

UOU 18,20812.300




Award/ContractCFDA




UNIV59880VANDERBILT UNIVERSITY

UOU 39,31612.300

2002694588JOHNS HOPKINS UNIVERSITY

UOU 200,63812.300

VARIOUS UOU 974,001 20,06212.300

VARIOUS USU 1,242,602 201,82512.300

Subtotal Research and Development Programs– Department of the Navy, Office of the Chief of Naval Research 2,487,901 221,887

National Security Agency

Z9279001UNIVERSITY OF MARYLAND

UOU 19,89512

Subtotal Research and Development Programs– National Security Agency 19,895

Office of Economic Adjustment

VARIOUS UOU 3,103,561 961,29512.617

Subtotal Research and Development Programs– Office of Economic Adjustment 3,103,561 961,295

Office of the Secretary of Defense

VARIOUS USU -5912.630

VARIOUS UOU 1,336,258 675,06812.630

Subtotal Research and Development Programs– Office of the Secretary of Defense 1,336,199 675,068

U.S. Army Materiel Command

VARIOUS UOU 1,728,961 742,93712.431

Subtotal Research and Development Programs– U.S. Army Materiel Command 1,728,961 742,937

U.S. Army Medical Command

SUB7836KINETA INC

UOU -1,02212.420

9012699 (411975-2)UNIVERSITY OF PITTSBURGH

UOU 3,60912.420

ART11004ARTERIOCYTE INC

UOU 4,60012.420

1000000439UNIVERSITY OF TEXAS AT SAN ANTONIO

UOU 10,28712.420

MSRC-FY18-04DENVER RESEARCH INSTITUTE

UOU 12,57212.420

WSU17069WAYNE STATE UNIVERSITY

UOU 15,55712.420

VariousMODUS HEALTH

UOU 16,05612.420

NTI-CLOTT17-17NATIONAL TRAUMA INSTITUTE

UOU 17,94012.420




Award/ContractCFDA




4104-79568Purdue University

USU 20,54112.420

USM-GR05777.001UNIVERSITY OF SOUTHERN MISSISSIPPI

UOU 22,60212.420

000422086002UNIVERSITY OF ALABAMA AT BIRMINGHAM

UOU 27,01812.420

UWSC10391 BPO30291UNIVERSITY OF WASHINGTON

UOU 45,88412.420

ARJUHP02002478754JOHNS HOPKINS UNIVERSITY

UOU 71,30112.420

00358594093852UNIVERSITY OF PITTSBURGH

UOU 75,80012.420


UOU 181,57812.420

PO883714 / 3459HENRY M. JACKSON FNDT ADVNCMNT MIL MED

UOU 341,15912.420

VARIOUS UOU 7,897,435 649,32612.420

Subtotal Research and Development Programs– U.S. Army Medical Command 8,762,917 649,326

Uniformed Services University of the Health Sciences


UOU 41,07412.750

3338P0881181HENRY M. JACKSON FNDT ADVNCMNT MIL MED

UOU 136,24212.750


Subtotal Research and Development Programs– Uniformed Services University of the Health Sciences 362,304

Subtotal Research and Development Programs– DEPARTMENT OF DEFENSE 117,260,385 18,056,313

DEPARTMENT OF HOMELAND SECURITY

Department of Homeland Security

NBCHC060088Department of the Interior

USU 2,99497




Subtotal Research and Development Programs– Department of Homeland Security 1,414,388

Subtotal Research and Development Programs– DEPARTMENT OF HOMELAND SECURITY 1,414,388

EDUCATION, DEPARTMENT OF




Award/ContractCFDA




Department of Education

R305H170005AMER COUNCILS FOR INTNL EDUCATION

UOU 70,46884

Subtotal Research and Development Programs– Department of Education 70,468

Institute of Education Sciences

5509-UU-IES-0401PENNSYLVANIA STATE UNIVERSITY

UOU 129,78884.305

VARIOUS USU 671,596 286,93584.305

Subtotal Research and Development Programs– Institute of Education Sciences 801,384 286,935

Office of Elementary and Secondary Education

S283B120006WESTED

UOU 104,32284.283

Subtotal Research and Development Programs– Office of Elementary and Secondary Education 104,322

Office of Special Education and Rehabilitative Services


Subtotal Research and Development Programs– Office of Special Education and Rehabilitative Services 72,467

Subtotal Research and Development Programs– EDUCATION, DEPARTMENT OF 1,048,641 286,935

ENERGY, DEPARTMENT OF

Department of Energy

728647Sandia National Laboratory

USU -11,30381

5F-31981Argonne National Laboratory (East)

USU -11,24681

SV171007SMITHSONIAN ASTROPHYSICAL OBSERVATORY

UOU -44681

PO 1309215Sandia National Laboratory

USU -11681


USU -9381


USU 1,31981


USU 2,29281

183000Battelle Energy Alliance, LLC

USU 5,31681

274628Battelle

USU 7,86081

400159741Oak Ridge National Laboratory

USU 10,00081

B628356 / DE-AC52-07NA27344Lawrence Livermore National Laboratory

USU 15,34881




Award/ContractCFDA





USU 18,65781

60044755UUP0RF01384816OHIO STATE UNIVERSITY RESEARCH FNDTN

UOU 20,18881

SA-17-07SUSTAINABLE MANUFACTURING INNOV ALLNCE

UOU 25,01881

PO# 120033Bechtel Marine Propulsion Corp/Bettis Laboratory

USU 25,81181

REI 8258-1REACTION ENGINEERING INTL

UOU 28,90681


USU 32,37381

N000219856HONEYWELL FED MANFCTR & TECHNLGES LLC

UOU 42,47381


USU 42,72781

DE-SC0017845FULCRUM BIOSCIENCES

UOU 48,74581

PO 1627648Sandia National Laboratory

USU 54,04081

VariousPACIFICORP

UOU 77,45381

010035162RUBY MOUNTAIN INC

UOU 77,64981

10040876ENTRY POINT, LLC

UOU 86,97781

XFC-8-70330-01National Renewable Energy Laboratory

USU 93,46881

PO N000261740HONEYWELL FED MANFCTR & TECHNLGES LLC

UOU 104,57281

4000159740Oak Ridge National Laboratory

USU 208,64981

10029234 AISIAMERICAN IRON AND STEEL INSTITUTE

UOU 425,15781

VARIOUS UOU 2,630,14081

10049506ALTAROCK ENERGY

UOU 5,31481.049

REI8256-1REACTION ENGINEERING INTL

UOU 27,04081.049

17284Z7181006UNIVERSITY OF MARYLAND

UOU 42,65181.049

7082-005Tech-X Corporation

USU 48,71681.049

695K656UNIVERSITY OF WISCONSIN-MADISON

UOU 50,95781.049

UWSC9285 (BPO17507)University of Washington

USU 60,16381.049




Award/ContractCFDA




REI82481REACTION ENGINEERING INTL

UOU 65,60081.049

G142-15-W5072Montana State University

USU 66,39481.049

VariousPARTICLE FLUX ANALYTICS

UOU 94,05181.049

Z17-90030UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH

UOU 99,36881.049

201603457-06Regents of the University of California

USU 107,14681.049

UWSC8610UNIVERSITY OF WASHINGTON

UOU 108,07781.049


VARIOUS UOU 3,345,346 500,00081.049

UND10356UNIVERSITY OF NORTH DAKOTA

UOU 30,35381.057

3300001466Pacificorp

USU 219,74781.086

PO 1000850858UNIVERSITY OF COLORADO AT DENVER

UOU 34,01881.087

VARIOUSPercheron Power, LLC

USU 34,58781.087


USU 38,54381.087

PRELIM PORTLAND STATE 10045591PORTLAND STATE UNIVERSITY

UOU 46,16981.087

61559160-51077STANFORD UNIVERSITY

UOU 64,04681.087


USU 72,97181.087

VARIOUS USU 125,456 35,36081.087

VARIOUS UOU 8,397,605 3,072,52281.087

VariousREACTION ENGINEERING INTL

UOU 3,36381.089

SC4501-002GSI Environmental

USU 38,80081.089

P0012449NEW MEXICO INSTITUTE OF MINING & TECH

UOU 47,99681.089

82421REACTION ENGINEERING INTL

UOU 80,209 25,00081.089

SC4502-002GSI Environmental

USU 83,31881.089

PO 170624-401183-5801COLORADO SCHOOL OF MINES

UOU 111,48381.089

8250-1REACTION ENGINEERING INTL

UOU 179,21481.089




Award/ContractCFDA




DSWT20NEW MEXICO INSTITUTE OF MINING & TECH

UOU 962,48981.089

VARIOUS UOU 1,720,227 578,78581.089

41046924CARNEGIE DOE ALLIANCE CENTER

UOU 40,61581.112


1553797 PO1000607856University of Colorado

USU 12,06581.117

18-023UNIVERSITY OF NEW HAMPSHIRE

UOU 31,47481.121

60049182OHIO STATE UNIVERSITY RESEARCH FNDTN

UOU 78,60781.121

VARIOUS UOU 830,888 277,59881.121

VARIOUS USU 1,172,441 713,80281.121


PO111340Bechtel Marine Propulsion Corp/Bettis Laboratory

USU 69,61381.123

VARIOUS UOU 3,517,398 527,96081.124

VARIOUS USU 348,741 125,07681.135

VARIOUS UOU 1,145,410 114,34481.135

Subtotal Research and Development Programs– Department of Energy 28,361,068 5,970,447

Subtotal Research and Development Programs– ENERGY, DEPARTMENT OF 28,361,068 5,970,447

ENVIRONMENTAL PROTECTION AGENCY

Environmental Protection Agency

63-USU-000 Great Lakes Environmental Center, Inc.

USU 31,31866

Subtotal Research and Development Programs– Environmental Protection Agency 31,318

Office of Air and Radiation

VARIOUS USU 19,024 14,82566.034

Subtotal Research and Development Programs– Office of Air and Radiation 19,024 14,825

Office of Research and Development (ORD)





Award/ContractCFDA




LCASW3SG16WATER ENVIRONMENT RESEARCH FOUNDATION

UOU 104,44466.511




Subtotal Research and Development Programs– Office of Research and Development (ORD) 675,717

Office of Solid Waste and Emergency Response

VariousFRIENDS OF GREAT SALT LAKE

UOU 32,64266.806

Subtotal Research and Development Programs– Office of Solid Waste and Emergency Response 32,642

Office of the Administrator


Subtotal Research and Development Programs– Office of the Administrator 45,545

Office of Water


Subtotal Research and Development Programs– Office of Water 70,617

Subtotal Research and Development Programs– ENVIRONMENTAL PROTECTION AGENCY 874,863 14,825

FEDERAL COUNCIL ON THE ARTS AND THE HUMANITIES

Institute of Museum and Library Services


Subtotal Research and Development Programs– Institute of Museum and Library Services 131,250

National Endowment for the Humanities


Subtotal Research and Development Programs– National Endowment for the Humanities 28,723

Subtotal Research and Development Programs– FEDERAL COUNCIL ON THE ARTS AND THE HUMANITIES 159,973

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Administration for Children and Families


KC256100STATE OF IDAHO

UOU -101,53293.658




Award/ContractCFDA




Subtotal Research and Development Programs– Administration for Children and Families -81,994

Administration for Community Living


60048763OHIO STATE UNIVERSITY RESEARCH FNDTN

UOU 7,79493.433

VARIOUS USU 197,424 24,82993.433

Subtotal Research and Development Programs– Administration for Community Living 264,312 24,829

Agency for Healthcare Research and Quality

RSTFD0000661715CHILDRENS HOSPITAL BOSTON

UOU 4,02393.226

VUMC 57335VANDERBILT UNIVERSITY MEDICAL CENTER

UOU 13,47893.226

2312021528152594LRTI INTERNATIONAL

UOU 43,06293.226

111456BRIGHAM & WOMENS HOSPITAL

UOU 44,34693.226


UOU 53,58993.226


UOU 81,03793.226

002608(127137-1)UNIVERSITY OF PITTSBURGH

UOU 150,67393.226

568241UNIVERSITY OF PENNSYLVANIA

UOU 188,60693.226

VARIOUS UOU 1,260,326 169,73893.226

Subtotal Research and Development Programs– Agency for Healthcare Research and Quality 1,839,140 169,738

Agency for Toxic Substances and Disease Registry

E0952U-1DENVER HEALTH AND HOSPITAL AUTHORITY

UOU 6,81893.161

Subtotal Research and Development Programs– Agency for Toxic Substances and Disease Registry 6,818

Centers for Disease Control and Prevention

S250211-21EASTERN VIRGINIA MEDICAL SCHOOL

UOU 1,99393

7300260419 / PO 962906-RSUBCHILDRENS HOSPITAL PHILADELPHIA

UOU 3,64093

44360ABT ASSOCIATES INC

UOU 5,89093

TO-200-2013-F-57544ABT ASSOCIATES INC

UOU 16,06393

44978ABT ASSOCIATES INC

UOU 17,59793




Award/ContractCFDA




388003-15044-PFPORTLAND VA RESEARCH FOUNDATION

UOU 52,74793

VARIOUS UOU 2,864,868 500,79893

UT-1404-01UNIVERSITY OF PENNSYLVANIA

UOU 1,25093.070


VARIOUS UOU 329,764 69,15693.084

00004109MD ANDERSON CANCER CENTER

UOU 1,12293.135

VARIOUS UOU 768,328 376,70493.136

143405506UNIVERSITY OF WISCONSIN-MILWAUKEE

UOU -1,21593.262

G45902COLORADO STATE UNIVERSITY

UOU -41493.262

144-AAA5711UNIVERSITY OF WISCONSIN-MILWAUKEE

UOU 13,21093.262

G-41107-1High Plains Intermountain Center for Agriculture

USU 25,298 7,61793.262

VARIOUS UOU 2,231,607 2,59293.262


VARIOUS UOU 790,046 200,25993.283

VariousINTERMOUNTAIN HEALTHCARE

UOU 5,80193.315


VariousAMERICAN ACADEMY OF PEDIATRICS

UOU 8,00093.733

VARIOUS UOU 787,783 237,44893.823


UTAH-1305-1UNIVERSITY OF PENNSYLVANIA

UOU 4,60693.945

Subtotal Research and Development Programs– Centers for Disease Control and Prevention 9,009,164 1,394,574

Department of Energy


Subtotal Research and Development Programs– Department of Energy 17,951

Department of Health and Human Services

T487689 Emory University

USU 5,11093




Award/ContractCFDA




PRIME HHS0100201500018CVisterra, Inc.

USU 54,79093

VARIOUS USU 2,287,784 409,39293

Subtotal Research and Development Programs– Department of Health and Human Services 2,347,684 409,392

Food and Drug Administration

UFDSP00011718UNIVERSITY OF FLORIDA

UOU 1,93093.103

3003792592UNIVERSITY OF MICHIGAN

UOU 52,94393.103


Subtotal Research and Development Programs– Food and Drug Administration 302,202

Health Resources and Services Administration


VARIOUS UOU 344,535 281,52693.107

VARIOUS UOU 823,953 616,71693.110


POMEDICAL COLLEGE OF WISCONSIN

UOU 6,52493.127

SUB0800089/201503204-01UNIVERSITY OF CALIFORNIA DAVIS

UOU 132,23593.127

VARIOUS UOU 3,054,69293.127


UOU 120,01493.145













Award/ContractCFDA




FY15155004UNIVERSITY OF COLORADO AT DENVER

UOU 67,37293.516


15-218A-RPA003Idaho State University

USU 20,73193.884


VARIOUS UOU 894,863 201,57693.969

Subtotal Research and Development Programs– Health Resources and Services Administration 9,073,965 1,099,818

National Institutes of Health

VariousRTI INTERNATIONAL

UOU -5,68493

102-NH-IC PO4346ELECTRONIC BIOSCIENCE INC

UOU -4,12993

102-NH-1C PO4345ELECTRONIC BIOSCIENCE INC

UOU -53993

VariousASIAN ASSOCIATION OF UTAH

UOU -1993

000406268003UNIVERSITY OF ALABAMA

UOU 093

VariousNEW ENGLAND RESEARCH INC

UOU 20593

VariousLAM FOUNDATION

UOU 66093

10045855EMMES CORP

UOU 91793

10014935AXON MEDICAL INC

UOU 1,65793

9500080216-S7XXCHILDRENS HOSPITAL PHILADELPHIA

UOU 1,97093


UOU 2,06493

VariousMAYO CLINIC ROCHESTER

UOU 2,22293

VariousPHARMACEUTICAL PRODUCT DEVELOPMENT INC

UOU 2,93693

DSS10038548VESTAN INC

UOU 3,34293

BMTCTNPROTOCOL1102NATIONAL MARROW DONOR PROGRAM

UOU 3,74093

1U10NS077305-01MASSACHUSETTS GENERAL HOSPITAL

UOU 4,29793


UOU 4,61093

VariousNEW ENGLAND RESEARCH INSTITUTES

UOU 4,97693

VariousMEDICAL COLLEGE OF WISCONSIN

UOU 5,90993




Award/ContractCFDA




193221DUKE CLINICAL RESEARCH INSTITUTE

UOU 6,36493

U01HL088842ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

UOU 7,89693

VariousMASSACHUSETTS GENERAL HOSPITAL

UOU 10,60793


UOU 11,22193

VariousECOG-ACRIN CANCER RESEARCH GROUP

UOU 11,25393

N006187407UNIVERSITY OF MINNESOTA

UOU 13,61393

UTA03DUKE CLINICAL RESEARCH INSTITUTE

UOU 13,74993

VariousBIOFIRE DIAGNOSTICS INC

UOU 14,87193

PO B00127743UNIVERSITY OF CALIFORNIA SAN FRANCISCO

UOU 15,42093

17-074UNIVERSITY OF TEXAS MEDICAL BRANCH

UOU 16,87993

6426-509WESTAT

UOU 17,56393

10045509INTERMOUNTAIN HEALTHCARE

UOU 20,41093

HD 036790 / 0212456RTI INTERNATIONAL

UOU 23,47393

1U01HL131003-3CINCINNATI CHILDRENS HOSPITAL MED CTR

UOU 25,70593

VariousCINCINNATI CHILDRENS HOSPITAL MED CTR

UOU 27,13693

141-NH-1C-4485ELECTRONIC BIOSCIENCE INC

UOU 30,00893

VariousOREGON HEALTH & SCIENCE

UOU 31,06593

FY18.903.001UNIVERSITY OF COLORADO AT DENVER

UOU 31,59693

VariousCHILDRENS HOSPITAL PHILADELPHIA

UOU 37,09393

VariousJAEB CENTER FOR HEALTH RESEARCH

UOU 44,405 9,69493

UGICA189955CHILDRENS HOSPITAL PHILADELPHIA

UOU 46,33593

UOU-195385MAYO CLINIC ROCHESTER

UOU 50,67993

ROCH$ANHL1131CHILDRENS HOSPITAL PHILADELPHIA

UOU 54,26093

0212456RTI INTERNATIONAL

UOU 65,78193




Award/ContractCFDA




PO# 204143JACKSON LABORATORY

UOU 72,99793

RC103694UTMICHIGAN STATE UNIVERSITY

UOU 97,35793

VariousUTAH HEALTH INFORMATION NETWORK

UOU 126,153 120,78993

10035362NAVIGEN

UOU 129,25393

6119114400EUNIVERSITY OF SOUTH FLORIDA

UOU 172,36393

A003630302UNIVERSITY OF MINNESOTA

UOU 206,50493

1503014RECURSION PHARMACEUTICALS LLC

UOU 229,59493

SUB#950008021512CCHILDRENS HOSPITAL PHILADELPHIA

UOU 264,44093

000513373-SP004-001UNIVERSITY OF ALABAMA AT BIRMINGHAM

UOU 642,30793

VARIOUS UOU 7,668,557 851,78993


UOU 20,35893.077

3200001233-17-241University of Kentucky Research Foundation

WSU 2,29993.113

10035478AGRI ANALYSIS INC

UOU 4,19493.113

42838169UNIVERSITY OF SOUTHERN CALIFORNIA

UOU 15,49293.113

UFDSP00011534UNIVERSITY OF FLORIDA

UOU 69,32693.113


10033827GLYCOMIRA LLC

UOU 18,16193.121

VARIOUS UOU 2,364,635 364,15993.121

0011233AUNIVERSITY OF TEXAS AT HOUSTON

UOU 332,61693.142

400763-5802COLORADO SCHOOL OF MINES

UOU 155,07793.143

5105965UNIV OF NORTH CAROLINA AT CHAPEL HILL

UOU 2,11793.172


UOU 4,02693.172


UOU 4,70293.172

10039910FRAMESHIFT LABS LLC

UOU 9,35493.172

1R43HG009868-01FRAMESHIFT LABS LLC

UOU 11,91993.172




Award/ContractCFDA




1R41HG009629-01FRAMESHIFT LABS LLC

UOU 27,79793.172

FP055133-BUNIVERSITY OF CHICAGO

UOU 28,14493.172

114517-5094757Harvard University

USU 33,64193.172


UOU 97,17093.172

5001020-5500001047BROAD INSTITUTE

UOU 126,05493.172

VARIOUS UOU 4,154,122 9,81593.172

66100530417UNIVERSITY OF MISSISSIPPI MEDICAL CENTER

UOU 2193.173


UOU 6,75793.173

1008367 UUTOREGON HEALTH & SCIENCE

UOU 44,75993.173

17-0492BRIGHAM YOUNG UNIVERSITY

UOU 49,76393.173

GMO 17510UNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

UOU 55,11793.173

VARIOUS USU 477,844 37,36293.173

VARIOUS UOU 3,840,128 112,77893.173

163428/162264UNIVERSITY OF TEXAS AT SAN ANTONIO

UOU 1,30293.213


UOU 16,46693.213

VARIOUS UOU 1,388,454 211,95793.213

VARIOUS USU 461,593 341,04393.233

K0101000S02KITWARE

UOU -3,80893.242

201402PSYCTECH LTD

UOU -12793.242

2017-0154PSYCTECH LTD

UOU 9,55693.242


UOU 15,33993.242


UOU 23,57593.242


UOU 26,49293.242

755161UUAMERICAN ACADEMY OF PEDIATRICS

UOU 42,45393.242


UOU 71,64793.242




Award/ContractCFDA





UOU 81,92393.242


UOU 123,51393.242


UOU 189,43593.242


UOU 463,10593.242

VARIOUS UOU 4,452,153 91,06893.242

7017137290-1RHODE ISLAND HOSPITAL

UOU 17,91093.273

18345UNIVERSITY OF ILLINOIS AT CHICAGO

UOU 22,47193.273


UOU 23,78793.273

70154751UTRHODE ISLAND HOSPITAL

UOU 64,31993.273


UOU 177,76093.273

VARIOUS USU 199,759 80,41993.273


8020MAGEE-WOMENS RESH INST & FDTN

UOU 9493.279

FORD0027FORDHAM UNIVERSITY

UOU 15,97793.279

10158SCUniversity of California at San Francisco

USU 17,59893.279


UOU 29,78893.279

VariousXANDEM TECHNOLOGY LLC

UOU 34,85193.279

140401BRIGHAM YOUNG UNIVERSITY

UOU 37,66493.279

32661 UTAHBARROW NEUROLOGICAL INSTITUTE

UOU 86,36493.279


VARIOUS UOU 4,773,287 216,68593.279

10036101BLACKROCK MICROSYSTEMS

UOU -86393.286

1304055702WEILL CORNELL MEDICAL COLLEGE

UOU 1,81493.286

W000798277UNIVERSITY OF IOWA

UOU 13,22893.286

URK87FLORIDA ATLANTIC UNIVERSITY

UOU 21,22593.286

5-40513UNIVERSITY OF MEMPHIS

UOU 96,65193.286




Award/ContractCFDA




VARIOUS UOU 3,348,467 16,19493.286

UTA17-0001145UNIVERSITY OF TEXAS AT AUSTIN

UOU 6,08993.307

11-19002-99-01-G2MOFFITT CANCER CENTER

UOU 19,52293.307

30004222-03CHILDREN'S NATIONAL MEDICAL CENTER

UOU 20,95093.307

VariousBRIGHTOUTCOME INC

UOU 40,60593.307

VARIOUS UOU 987,975 582,25693.307

S9000094UNIVERSITY OF CALIFORNIA SAN DIEGO

UOU 8,23993.310

417194 G/UR FAO GR510713UNIVERSITY OF ROCHESTER

UOU 19,26393.310


UOU 23,33293.310

JENSEN-16-02TRANSLATIONAL GENOMIC RESEARCH INSTITUTE

UOU 52,40993.310

MUSC17-111-8C997MEDICAL UNIVERSTIY OF SOUTH CAROLINA

UOU 137,33593.310

8935SCUNIVERSITY OF CALIFORNIA SAN FRANCISCO

UOU 178,45393.310

5101964-1BOSTON COLLEGE

UOU 574,721 404,71793.310

VARIOUS UOU 3,474,126 114,48893.310

VUMC 59240VANDERBILT UNIVERSITY

UOU 78,79193.350


UOU 114,17393.350

MUSC17-020-8C706MEDICAL UNIVERSTIY OF SOUTH CAROLINA

UOU 117,02993.350

60044737UUNORTHWESTERN UNIVERSITY

UOU 127,70593.350

VARIOUS UOU 9,148,962 51,58793.350

10043113NANONC INC

UOU 26,63293.351



VARIOUS UOU 452,958 70,10493.353

2017-3499UNIVERSITY OF CALIFORNIA IRVINE

UOU 2,53893.361




Award/ContractCFDA





UOU 16,69293.361

UA15-060UNIVERSITY OF ALABAMA

UOU 35,39993.361

10040951AXON MEDICAL INC

UOU 52,39993.361

2035600DUKE UNIVERSITY

UOU 118,34593.361

VARIOUS UOU 1,352,719 318,58093.361

218209MASSACHUSETTS GENERAL HOSPITAL

UOU 63593.393

0000759912FRED HUTCHINSON CANCER RESEARCH CENTER

UOU 1,20893.393

10183789901G1MOFFITT CANCER CENTER

UOU 2,81293.393

GB10524.157564UNIVERSITY OF VIRGINIA

UOU 5,86493.393

0000892323 / 218624FRED HUTCHINSON CANCER RESEARCH CENTER

UOU 5,99293.393

82120515RESH INST AT NATIONWIDE CHLDRNS HOSP

UOU 6,84593.393


UOU 9,38393.393

UOU181797 / PO64852898MAYO CLINIC ROCHESTER

UOU 11,34793.393

SUB2158MD ANDERSON CANCER CENTER

UOU 14,77893.393

01027406BETH ISRAEL DEACONESS MEDICAL CENTER

UOU 15,42293.393

4102-81790PURDUE UNIVERSITY

UOU 17,78093.393

BD517107MEMORIAL SLOAN-KETTERING CANCER CTR

UOU 28,00693.393


UOU 28,87793.393

63291580MAYO CLINIC ROCHESTER

UOU 29,60393.393

RS20160790-05UNIVERSITY OF OKLAHOMA

UOU 30,04993.393

RS20152192-06UNIVERSITY OF OKLAHOMA

UOU 35,95293.393

0000892445/208428FRED HUTCHINSON CANCER RESEARCH CENTER

UOU 39,19293.393

UNI-18129402MAYO CLINIC ROCHESTER

UOU 42,75693.393

141-NH-1C-4484ELECTRONIC BIOSCIENCE INC

UOU 50,04693.393




Award/ContractCFDA




1UM1CA16492001A1UTCANCER PREVENTION INST OF CALIFORNIA

UOU 54,49993.393


UOU 66,06593.393

SUB#835528FRED HUTCHINSON CANCER RESEARCH CENTER

UOU 164,78093.393


UOU 175,42093.393

92275293 S9001779UNIVERSITY OF CALIFORNIA SAN DIEGO

UOU 188,069 101,27493.393

VARIOUS UOU 7,873,654 1,986,85493.393

VariousSONATA BIOSCIENCES INCE

UOU 28993.394


UOU 3,41593.394

BD517217MEMORIAL SLOAN-KETTERING CANCER CTR

UOU 4,54293.394


UOU 14,14293.394


UOU 17,45793.394

2016-45UNIVERSITY OF OKLAHOMA

UOU 26,59193.394


UOU 92,54793.394

VARIOUS UOU 2,674,106 281,27593.394

10034254THERA TARGET INC

UOU -24693.395

PO64740818UNI215327MAYO CLINIC ROCHESTER

UOU -193.395

R01 CA221197BAYLOR COLLEGE OF MEDICINE

UOU 95093.395

PO#MEDICAL COLLEGE OF WISCONSIN

UOU 2,23293.395

9500080216-S7CHILDRENS HOSPITAL PHILADELPHIA

UOU 5,18193.395

90009627-UTOREGON HEALTH & SCIENCE

UOU 5,38293.395

18080005-162Houston Methodist Research Institute

USU 9,73393.395

VariousMEDICAL COLLEGE OF WISCONSIN

UOU 11,48693.395

U10CA18082002UTAH1ECOG-ACRIN MEDICAL RESEARCH FDTN

UOU 15,25793.395

025474664609ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

UOU 17,78393.395




Award/ContractCFDA




VariousCHILDRENS HOSPITAL PHILADELPHIA

UOU 20,36993.395

9500080216 / PO962164RSUBCHILDRENS HOSPITAL PHILADELPHIA

UOU 21,61693.395

9500080217-06CCHILDRENS HOSPITAL PHILADELPHIA

UOU 24,87893.395


UOU 25,81493.395

CA29605JOHN WYNE CNCR INST@ST JHN'S HLTH CR CTR

UOU 26,39993.395

1600557/14431UNIVERSITY OF MARYLAND BALTIMORE

UOU 39,98293.395

10045310CHILDRENS HOSPITAL PHILADELPHIA

UOU 41,73593.395

745001PROTEOGENOMICS RESH INST FOR SYS MED

UOU 146,26593.395

10044354THERA TARGET INC

UOU 170,953 32,11393.395

VARIOUS UOU 4,008,128 265,70593.395

VariousSONATA BIOSCIENCES INCE

UOU 13,02893.396

152454.5097127.0103HARVARD UNIVERSITY

UOU 56,64093.396

PO#3001052861 SUB00003640MD ANDERSON CANCER CENTER

UOU 117,07993.396

VARIOUS UOU 4,539,485 265,70093.396


UOU 46,42393.397

60600.2004495.669301CITY OF HOPE NATIONAL MEDICAL CENTER

UOU 312,95793.397

VARIOUS UOU 4,354,520 160,57693.397


T688275EMORY UNIVERSITY

UOU 693.837


UOU 25693.837

U10HL068270NEW ENGLAND RESEARCH INSTITUTES

UOU 58693.837

179501NORTHERN CALIFORNIA INST RESH & EDUC

UOU 72993.837


UOU 1,54493.837


UOU 3,03093.837




Award/ContractCFDA




LIVE-HCM-UTAHYALE UNIVERSITY

UOU 3,13393.837


UOU 3,32493.837


UOU 3,53193.837

1553GQD960UNIVERSITY OF CALIFORNIA LOS ANGELES

UOU 3,66393.837

10035572NEW ENGLAND RESEARCH INC

UOU 5,16293.837

R01HL125918YALE UNIVERSITY

UOU 7,27193.837


UOU 8,52993.837


UOU 8,99593.837


UOU 9,96793.837


UOU 10,85493.837

10045841NEW ENGLAND RESEARCH INSTITUTES

UOU 11,65793.837

10043133MICROSURGICAL INNOVATIONS

UOU 12,32093.837

U01HL130204BRIGHAM & WOMENS HOSPITAL

UOU 12,40193.837

60060457-60041988OHIO STATE UNIVERSITY RESEARCH FNDTN

UOU 13,60593.837

SITE #LF700DUKE UNIVERSITY

UOU 13,63293.837

U2HL135691NEW ENGLAND RESEARCH INC

UOU 15,12893.837

431976-19122VIRGINIA POLYTECHNIC INSTITUTE & ST UNIV

UOU 18,53693.837

VariousNEW ENGLAND RESEARCH INC

UOU 20,29593.837

TEAM 4 GROWTHNEW ENGLAND RESEARCH INSTITUTES

UOU 20,53693.837

20112501ANATIONAL JEWISH HEALTH

UOU 21,73793.837

100035JOSLIN DIABETES CENTER

UOU 22,72393.837


UOU 23,49593.837

1(GG011659-01)COLUMBIA UNIVERSITY

UOU 27,78693.837

CIRTBRIGHAM & WOMENS HOSPITAL

UOU 27,99793.837


UOU 28,76493.837




Award/ContractCFDA





UOU 38,32493.837

0138281 PCGC-PROTOCOLCINCINNATI CHILDRENS HOSPITAL MED CTR

UOU 40,14993.837


UOU 41,34193.837


UOU 44,83393.837

000515877-001UNIVERSITY OF ALABAMA

UOU 46,14093.837

CVDC PROJECT 138275 FELLOWCINCINNATI CHILDRENS HOSPITAL MED CTR

UOU 48,40693.837

GENFD0001170195CHILDRENS HOSPITAL BOSTON

UOU 50,08193.837

PO G11421-2(GG012720-01)COLUMBIA UNIVERSITY

UOU 71,75993.837

10044713NEW ENGLAND RESEARCH INSTITUTES

UOU 82,53993.837

11580SUBSEATTLE CHILDREN'S HOSPITAL

UOU 84,06893.837

SPR116595/138281CINCINNATI CHILDRENS HOSPITAL MED CTR

UOU 84,15093.837

KEY1795-02NORTHERN CALIFORNIA INST RESH & EDUC

UOU 94,94193.837


UOU 99,71293.837

GENFD0001319815CHILDRENS HOSPITAL BOSTON

UOU 120,62193.837

13-312-0214047-52919 LRTI INTERNATIONAL

UOU 122,47093.837

20162680-03UNIVERSITY OF CALIFORNIA DAVIS

UOU 129,01793.837

VariousNEW ENGLAND RESEARCH INSTITUTES

UOU 134,45693.837

000503570009UNIVERSITY OF ALABAMA

UOU 167,352 73,03793.837

0214047RTI INTERNATIONAL

UOU 180,761 160,46593.837

138275 CVDC-DATA HUBCINCINNATI CHILDRENS HOSPITAL MED CTR

UOU 210,73793.837

R912DARTMOUTH COLLEGE

UOU 235,81093.837

3200170321P0962194RSUBCHILDRENS HOSPITAL PHILADELPHIA

UOU 282,74393.837


UOU 313,84993.837

VARIOUS UOU 10,933,150 867,18193.837




Award/ContractCFDA





UOU 8,29793.838

11317SUBSEATTLE CHILDREN'S RESEARCH INSTITUTE

UOU 8,80193.838

1-AF-20GEORGE WASHINGTON UNIVERSITY

UOU 18,65493.838

60044396 UUNORTHWESTERN UNIVERSITY

UOU 20,38193.838

10041714NANOSYNTH MATERIALS AND SENSORS INC

UOU 25,65993.838

UWSC917-BPO22453UNIVERSITY OF WASHINGTON

UOU 43,56993.838


UOU 61,21193.838

MFMU-ALPS FOLLOWUPGEORGE WASHINGTON UNIVERSITY

UOU 68,01293.838

SUB10033029INTERMOUNTAIN HEALTHCARE

UOU 68,06693.838


UOU 213,96793.838

VARIOUS UOU 837,694 8,28593.838

FP00016786SUB2101CHILDRENS HOSPITAL PHILADELPHIA

UOU -7,00893.839

U10HL069294CHILDRENS HOSPITAL PHILADELPHIA

UOU 2,00593.839

WU-17-100WASHINGTON UNIVERSITY IN ST LOUIS

UOU 11,00893.839

PT105889-SC102422VIRGINIA COMMONWEALTH UNIVERSITY

UOU 558,38793.839

VARIOUS UOU 1,913,453 179,78693.839

000422109001SP004UNIVERSITY OF ALABAMA AT BIRMINGHAM

UOU 1,18793.846


UOU 7,99593.846

572644-ARAMISUNIVERSITY OF PENNSYLVANIA

UOU 8,70393.846

572644 CUTISUNIVERSITY OF PENNSYLVANIA

UOU 15,11393.846


UOU 19,63393.846

RG760-G1GEORGIA INSTITUTE OF TECHNOLOGY

UOU 46,21193.846


UOU 51,99193.846

001HOSPITAL FOR SPECIAL SURGERY

UOU 89,71993.846




Award/ContractCFDA




VARIOUS UOU 1,632,016 149,51393.846


UOU -6,99693.847


UOU -6,53693.847


UOU -82393.847


UOU -24893.847

SUBK00003799UNIVERSITY OF MICHIGAN

UOU 2,09493.847

GB10510.157899UNIVERSITY OF VIRGINIA

UOU 3,46493.847

0874002310552VETERANS MEDICAL RESEARCH FOUNDATION

UOU 3,57593.847

VariousARBOR RESEARCH COLLABORATIVE FOR HEALTH

UOU 3,72593.847


UOU 5,46993.847

UWSC9604-BPO20743UNIVERSITY OF WASHINGTON

UOU 8,07193.847


UOU 12,67193.847


UOU 15,71393.847

M17A12559 (A10910)YALE UNIVERSITY

UOU 21,49193.847


UOU 29,04293.847

20143114UNIVERSITY OF CALIFORNIA IRVINE

UOU 33,32993.847


UOU 37,62093.847

WU13237PO2917459WWASHINGTON UNIVERSITY IN ST LOUIS

UOU 41,08093.847

32307-1AUGUSTA UNIVERSITY

UOU 50,33593.847


UOU 53,05593.847

701-7137304-1RHODE ISLAND HOSPITAL

UOU 59,71793.847

PO 7000000443BAYLOR COLLEGE OF MEDICINE

UOU 62,33393.847

10043586STREAMDX INC

UOU 94,02893.847


UOU 149,29693.847




Award/ContractCFDA




150801UNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

UOU 152,00593.847


UOU 277,73693.847

VARIOUS UOU 11,481,494 1,305,15493.847


UOU -6,80193.853

527979UNIVERSITY OF ROCHESTER

UOU -2,11793.853

679K615 - 137943 - 17-8525UNIVERSITY OF WISCONSIN-MADISON

UOU 1,03393.853

NN102MASSACHUSETTS GENERAL HOSPITAL

UOU 1,41393.853

010785-135733UNIVERSITY OF CINCINNATI

UOU 1,87893.853

1006969 UTAHOREGON HEALTH & SCIENCE

UOU 2,01493.853


UOU 2,38693.853

NN106 - CYTO-CMASSACHUSETTS GENERAL HOSPITAL

UOU 2,96993.853

REF #228383MASSACHUSETTS GENERAL HOSPITAL

UOU 3,02593.853


UOU 7,16793.853

GC12107146770UNIVERSITY OF VIRGINIA

UOU 7,82393.853



UOU 13,05293.853

AGMT00000658HOUSTON METHODIST CANCER CENTER

UOU 14,28193.853


UOU 14,41393.853

3RDR17UNIVERSITY OF NEW MEXICO

UOU 15,63593.853

417096/UB FAO:GR510860UNIVERSITY OF ROCHESTER

UOU 17,18093.853

VariousMASSACHUSETTS GENERAL HOSPITAL

UOU 22,27793.853

UOU-224063-01MAYO CLINIC JACKSONVILLE

UOU 22,35393.853


UOU 24,60393.853


UOU 37,41993.853




Award/ContractCFDA




138078-5105159HARVARD UNIVERSITY

UOU 46,05893.853

GB10094 157959UNIVERSITY OF VIRGINIA

UOU 47,34793.853


UOU 54,114 19,95393.853

51953335UNIVERSITY OF CALIFORNIA SAN DIEGO

UOU 54,98793.853

752218UNIVERSITY OF WASHINGTON

UOU 55,87993.853

R41NS100184THERA TARGET INC

UOU 57,52393.853

17-009595 A00University of Massachusetts

USU 76,86893.853


UOU 107,53993.853

15101628-04WEILL CORNELL MEDICAL COLLEGE

UOU 143,95393.853


UOU 169,35893.853

970614RESH INST AT NATIONWIDE CHLDRNS HOSP

UOU 193,60993.853


UOU 219,60193.853


UOU 284,83093.853

VARIOUS UOU 11,238,720 1,364,67193.853

5101531-1BOSTON COLLEGE

UOU -89193.855

201553UNIVERSITY OF OKLAHOMA

UOU -39093.855

PRO-00045657DUKE UNIVERSITY

UOU 3,06393.855

2301EVE795UNIVERSITY OF CALIFORNIA LOS ANGELES

UOU 4,40293.855

CTOT-23BRIGHAM & WOMENS HOSPITAL

UOU 8,64093.855

FY14ITN018BENAROYA RESEARCH INSTITUTE

UOU 11,04993.855


UOU 11,81493.855

21F139-01Texas Tech University

USU 13,21693.855

10049369GLYCOMIRA LLC

UOU 20,19993.855

17-M32GEORGE WASHINGTON UNIVERSITY

UOU 25,29693.855




Award/ContractCFDA




6863RADICALS IIADUKE CLINICAL RESEARCH INSTITUTE

UOU 34,52593.855

20083701NATIONAL JEWISH HEALTH

UOU 36,61393.855

2038233 PTE UM1AI104681DUKE UNIVERSITY

UOU 40,21093.855

31116AAlbert Einstein College of Medicine

USU 53,84293.855

10043348NAVIGEN

UOU 65,69693.855

VariousGLYCOMIRA LLC

UOU 68,03293.855

STTR15012018Sab Capra, LLC

USU 69,14193.855

VARIOUSAdamas Pharmaceuticals

USU 90,29993.855

GM0150311UNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

UOU 96,30493.855


UOU 115,15793.855

25281-08-324THE WISTAR INSTITUTE

UOU 139,99993.855


16-A0-00-007002-01NEW YORK UNIVERSITY

UOU 147,54693.855

5956012798UTAHSANFORD-BURNHAM MEDICAL RESEARCH INST

UOU 148,84393.855

VUMC61446VANDERBILT UNIVERSITY

UOU 160,632 14,72493.855


UOU 195,02693.855

10035912BIOFIRE DIAGNOSTICS INC

UOU 198,59193.855

VARIOUS UOU 5,453,288 206,75293.855

POT773491EMORY UNIVERSITY

UOU 6,09093.856

1002249UTA2OREGON HEALTH & SCIENCE

UOU -293.859

16-J0063MORGRIDGE INSTITUTE FOR RESEARCH

UOU 13493.859

400SUBCLEVELAND CLINIC FOUNDATION

UOU 4,08293.859


UOU 12,03793.859

2P50GM076547-06A1, 2012.0009Institute for Systems Biology

USU 13,57993.859

MUSC1515MEDICAL UNIVERSTIY OF SOUTH CAROLINA

UOU 17,56193.859




Award/ContractCFDA




WU1685P02928460AWASHINGTON UNIVERSITY IN ST LOUIS

UOU 40,25793.859

VariousBELLBROOK LABS

UOU 79,52793.859

FCCC 15107-01FOX CHASE CANCER CENTER

UOU 97,62893.859

C15A12080(A10183)Yale University

USU 100,64093.859

84931-11054CORNELL UNIVERSITY

UOU 111,77193.859


VARIOUS UOU 24,503,304 3,751,80493.859

5U10HD053124PRIMERTI INTERNATIONAL

UOU -79,58093.865


UOU -35,62793.865

UOSPC 1396 SUB 16-037UNIVERSITY OF TEXAS MEDICAL BRANCH

UOU 1,04393.865

700017-1118-00RESH INST AT NATIONWIDE CHLDRNS HOSP

UOU 2,37993.865

FWA00003745DUKE UNIVERSITY

UOU 4,74393.865

R012017UTAHSHARP HEALTHCARE FOUNDATION

UOU 5,24193.865


UOU 8,50293.865


UOU 8,68893.865

VariousPENNSYLVANIA STATE UNIVERSITY

UOU 9,68793.865


UOU 11,04993.865


UOU 13,15293.865

TULHSC4671314TULANE UNIVERSITY

UOU 18,19893.865

0254-3534-4609ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

UOU 20,07493.865

GC12228143664UNIVERSITY OF VIRGINIA

UOU 20,24193.865

789K740UNIVERSITY OF WISCONSIN-MILWAUKEE

UOU 20,61493.865

M16A12517 (A10541)YALE UNIVERSITY

UOU 25,62293.865

100508302 MP-INV-59001897UNIVERSITY OF CALIFORNIA SAN DIEGO

UOU 40,47193.865




Award/ContractCFDA




000509380-SP004-007UNIVERSITY OF ALABAMA AT BIRMINGHAM

UOU 47,82293.865

VariousNANOMEDIC INC

UOU 53,34293.865


UOU 55,73093.865

VUMC63064VANDERBILT UNIVERSITY MEDICAL CENTER

UOU 63,53493.865

7000000376BAYLOR COLLEGE OF MEDICINE

UOU 65,35093.865


UOU 84,10293.865

VariousRTI INTERNATIONAL

UOU 105,178 22,08093.865

1007823 UTAHOREGON HEALTH & SCIENCE

UOU 118,35893.865

11449SUBSEATTLE CHILDREN'S HOSPITAL

UOU 157,25893.865

WU14260WASHINGTON UNIVERSITY IN ST LOUIS

UOU 170,50193.865

60046347 UTAHNORTHWESTERN UNIVERSITY

UOU 174,05193.865


UOU 240,97793.865

VARIOUS USU 313,173 71,79593.865

VariousGEORGE WASHINGTON UNIVERSITY

UOU 966,732 619,37393.865

VARIOUS UOU 9,649,093 1,300,69193.865

10041258RECURSION PHARMACEUTICALS LLC

UOU 84993.866

16091646WEILL CORNELL MEDICAL COLLEGE

UOU 5,72693.866

907-SUBCLEVELAND CLINIC FOUNDATION

UOU 9,54893.866

FY16.001.011University of Colorado

USU 16,37093.866


UOU 16,99193.866

203-5780DUKE UNIVERSITY

UOU 41,46193.866

UNI-234899 / PO#65689481MAYO CLINIC ROCHESTER

UOU 52,67593.866

F0452-02NEW YORK UNIVERSITY

UOU 55,97493.866

3653602141001/3653602141109UNIVERSITY OF NEBRASKA MEDICAL CENTER

UOU 80,43493.866




Award/ContractCFDA




16-M121GEORGE WASHINGTON UNIVERSITY

UOU 94,10593.866

16-0483Brigham Young University

USU 119,15193.866

10043637PAMS INC

UOU 274,40393.866

16-0484BRIGHAM YOUNG UNIVERSITY

UOU 333,86893.866

WFUHS 115478WAKE FOREST UNIVERSITY

UOU 602,475 324,53593.866

VARIOUS UOU 3,435,536 391,81493.866

102151281BAYLOR COLLEGE OF MEDICINE

UOU 38093.867

U10EY011751JAEB CENTER FOR HEALTH RESEARCH

UOU 1,67993.867


UOU 8,12293.867


UOU 11,25793.867


UOU 37,06393.867

01R01EY025718MEDICAL COLLEGE OF WISCONSIN

UOU 48,21593.867


UOU 73,71493.867

VARIOUS UOU 7,866,244 60,29893.867


UOU -22393.879

VariousSAINT ALPHONSUS RMC BOISE

UOU 48,91093.879

2035841DUKE UNIVERSITY

UOU 82,08593.879

VARIOUS UOU 2,843,160 453,34193.879

VARIOUS UOU 1,070,787 356,20893.989

Subtotal Research and Development Programs– National Institutes of Health 192,862,997 18,800,441

Office of Minority Health


Subtotal Research and Development Programs– Office of Minority Health 70,130

Office of the Secretary


VariousUTAH HEALTH INFORMATION NETWORK

UOU 147,061 122,80093.719




Award/ContractCFDA




VARIOUS UOU 259,019 13,72293.882

Subtotal Research and Development Programs– Office of the Secretary 441,403 136,522

Substance Abuse and Mental Health Services Administration

330 SAMHSA PROJECTThe Family Place

USU 76,91193.243

VARIOUS UOU 1,051,557 230,38793.243

Subtotal Research and Development Programs– Substance Abuse and Mental Health Services Administration 1,128,468 230,387

Subtotal Research and Development Programs– HEALTH AND HUMAN SERVICES, DEPARTMENT OF 217,282,240 22,265,701

HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF

Department of Housing and Urban Development


Subtotal Research and Development Programs– Department of Housing and Urban Development 23,649

Office of Community Planning and Development


Subtotal Research and Development Programs– Office of Community Planning and Development 14,475

Subtotal Research and Development Programs– HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF 38,124

INTERIOR, DEPARTMENT OF THE

Bureau of Indian Affairs and Bureau of Indian Education


Subtotal Research and Development Programs– Bureau of Indian Affairs and Bureau of Indian Education 115,515

Bureau of Land Management

L/7AS00028COLORADO PLATEAU ARCHAEOLOGICAL ALLNCE

UOU 18,29715





VARIOUS UVU 96015.231

NPCD-005Department of Wildlife

USU 13,81815.231




Award/ContractCFDA





VARIOUS USU 1,796,509 92,56515.231

G-09352-1Colorado State University

USU 5,42015.232

UNR-17-28/117GC000024University of Nevada at Reno

USU 8,24515.232

125073 G003498WASHINGTON STATE UNIVERSITY

UOU 40,37115.232

VARIOUS USU 51,360 7,91315.232

VARIOUS UOU 67,649 7,07615.232

VARIOUS USU 262,433 53,37615.236




Subtotal Research and Development Programs– Bureau of Land Management 2,797,445 160,930

Bureau of Reclamation

VARIOUS UOU 1,75815

01292018-5060The Nature Conservancy

USU 11,56415.508

VARIOUS USU -7,23615.517



Subtotal Research and Development Programs– Bureau of Reclamation 559,948

Department of the Interior


Subtotal Research and Development Programs– Department of the Interior 215,476

Fish and Wildlife Service


IDFG-FY18-243State of Idaho Department of Fish and Game

USU 35,75115.611

170000108State of Alaska Department of Fish and Game

USU 41,70015.611




Award/ContractCFDA




USU-001Department of Wildlife

USU 123,13515.611

F16AF00613State of North Dakota

USU 227,07015.611


US-IM-5-1/CG 2016 USU-3Intermountain West Joint Venture

USU 14,92515.637



G-50042-01 / F17AC00326Colorado State University

USU 11,33615.678

Subtotal Research and Development Programs– Fish and Wildlife Service 509,209

National Park Service



2014-0417-01North Carolina State University

USU -1,81615.945

S16149 CUISKANSAS STATE UNIVERSITY

UOU -29615.945

1003168D-UTUniversity of Wyoming

USU 1,07815.945

S16146 BUFFKANSAS STATE UNIVERSITY

UOU 4,46515.945

PK131A-A/P17AC00106Oregon State University

USU 39,72715.945

S17172KANSAS STATE UNIVERSITY

UOU 44,001 24,16015.945




Subtotal Research and Development Programs– National Park Service 795,794 24,160

U.S. Geological Survey

VARIOUS USU 21,019 7,02315.805

91264274SOUTHERN CALIFORNIA EARTHQUAKE CENTER

UOU 9,82715.807






Award/ContractCFDA




EAR-1033462, 35892599University of Southern California

USU 3715.808



VARIOUS USU 29415.810


AV13-UT01America View

USU 12,81615.815

UTA14-000571University of Texas at Austin

USU -1,22815.817

Subtotal Research and Development Programs– U.S. Geological Survey 469,793 7,023

Subtotal Research and Development Programs– INTERIOR, DEPARTMENT OF THE 5,463,180 192,113

JUSTICE, DEPARTMENT OF

National Institute of Justice

F7011-01NEW YORK UNIVERSITY

UOU 10,63416



Subtotal Research and Development Programs– National Institute of Justice 786,183

Violence Against Women Office

2017-VF-GX-K141UTAH LEGAL SERVICES

UOU 6,93916.556

Subtotal Research and Development Programs– Violence Against Women Office 6,939

Subtotal Research and Development Programs– JUSTICE, DEPARTMENT OF 793,122

MISCELLANEOUS

Miscellaneous

PO 4500131214L-3 Communications - Communication Systems West Division

USU -55099

12JBO00010Ball Aerospace

USU 37099

17JKK00045Ball Aerospace and Technologies

USU 11,74499

2009-0730727-000Other

USU 14,89999

918264NHarris Corporation, Government Communications Systems Division

USU 20,81999




Award/ContractCFDA




JL160171/H94003-04-D-00060180L-3 Communications - Communication Systems West Division

USU 21,55999

Subcontract 17478 / B16-2016238G007SRI International

USU 40,89999

PO MP00158928Orbital ATK, Inc.

USU 47,20599

8600001051Northrop Grumman - General

USU 53,82299

P103387BAE Systems Information Solutions, Inc.

USU 56,50799

Letter Contract P18-222206Lockheed Martin Space Systems

USU 59,349 7,51999

Letter Subcontract A000427555Harris Corporation, Government Communications Systems Division

USU 83,73599

25922Lockheed Martin Space Systems

USU 85,91099

PO8440SRI International

USU 104,13799


USU 116,64299

146136 / 15-C-3186Johns Hopkins University

USU 144,66199

4201577870Raytheon Corporation - General

USU 197,75099

Sub A000280284Harris Corporation

USU 297,90699


USU 373,16999

Subcontract 10DS-0002-UTMisc Private Sources

USU 1,122,33099

Letter Subcontract A000411652Harris Corporation, Government Communications Systems Division

USU 1,708,41799

Letter Contract P18-222207Lockheed Martin Space Systems

USU 1,799,992 737,35899

VARIOUS USU 9,736,647 394,88599

Subtotal Research and Development Programs– Miscellaneous 16,097,919 1,139,762

Subtotal Research and Development Programs– MISCELLANEOUS 16,097,919 1,139,762

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

National Aeronautics and Space Administration

PO 2016-0155 / NNA10DF16BMillennium Engineering and Integration Company

USU -1,13743

PO 1575678 / NNN12AA01CNASA Jet Propulsion Laboratory

USU -143

HST-GO-14610.012-ASPACE TELESCOPE SCIENCE INSTITUTE

UOU 1543




Award/ContractCFDA





UOU 1543

Subcontract 1411124NASA Jet Propulsion Laboratory

USU 4043

7600010530/NNA11AA03BNorthrop Grumman - General

USU 1,28743

GRANT#S15-178-05JAMES MADISON UNIVERSITY

UOU 1,45243

HSTAR14313001ASPACE TELESCOPE SCIENCE INSTITUTE

UOU 3,29943

PO 2016-0110/NNA10DF16BMillennium Engineering and Integration Company

USU 4,17743

HST-GO-14626.002-ASpace Telescope Science Institute

UVU 4,40443

PO 1055, NNX12AD05ABay Area Environmental Research Institute

USU 4,98743

82506-11022 / 80MSFC18C0034Cornell Univeristy

USU 5,21543


UOU 6,41143

144843/GS-23F-0046P / NNN06AA01CJohns Hopkins University

USU 8,46943


UVU 10,47443

HST-GO-14924.001SPACE TELESCOPE SCIENCE INSTITUTE

UOU 10,48543


UVU 11,21643

HSTAR1326801ASPACE TELESCOPE SCIENCE INSTITUTE

UOU 12,10443

4103422594 / 80GSFC18C0012Lockheed Martin Space Systems

USU 13,07143

Subcontract 1407652 NASA Jet Propulsion Laboratory

USU 15,27743

5710003593/NNX14AC75GMIT Lincoln Laboratory

USU 18,02443


UVU 19,20443

PO-00496Blue Canyon Technologies, LLC

USU 19,99143

6501REMOTE SENSING SYSTEMS

UOU 20,28243


UVU 22,89343

Subcontract 1585396NASA Jet Propulsion Laboratory

USU 24,39643


UVU 24,66143

T804046WYLE INTEGRATED SCIENCE AND ENG GRP

UOU 26,58543




Award/ContractCFDA





UOU 28,08343

NNH17CV05C-UTAHSIMPSON WEATHER ASSOCIATES

UOU 28,11543


USU 28,23943

171-03Atmospheric & Space Technology Research Associates, LLC

USU 31,47043

10001540Quartus Engineering, Inc.

USU 33,30343

1588228 / NNH16ZDA005ONASA Jet Propulsion Laboratory

USU 34,94843

08600-019Universities Space Research Association

USU 35,99843

BMSSA-01BLUE MARBLE SPACE INSTITUTE OF SCIENCE

UOU 43,42643

17BCL00001 / NNX16AC18GBall Aerospace and Technologies

USU 45,170 1,00043

VARIOUS DSU 45,952 23,41643

Subgrant PO 394122The University of Arizona

USU 50,91043

VariousVENCORE SERVICES AND SOLUTIONS INC

UOU 52,62943

124245/NNN06AA01CJohns Hopkins University

USU 60,248 8,99843

VARIOUSWavefront, LLC

USU 60,89443

05-17Hampton University

USU 69,94843

4201345429 / NNG10XA05CRaytheon Corp General

USU 73,936 7,21043

USU RSASierra Nevada Corporation

USU 74,11443

Subcontract 418UC-SSL/NNG12FA45CUniversity of California at Berkeley

USU 77,85343

Subcontract 1484857/NNN12AA01CNASA Jet Propulsion Laboratory

USU 93,14943

VARIOUSParabilis Space Technologies, Inc.

USU 93,74043

DG-133E-12-NC-1333 / GS-23F-0046PNOAA - Nat'l Oceanic & Atmospheric Administration

USU 133,52843

SUB04555024T00455513TA87T0300PIDUNIVERSITIES SPACE RESEARCH ASSOCIATION

UOU 163,32343

21410-15-032/NNG15HQ01CScience Systems and Applications, Inc.

USU 181,54343





Award/ContractCFDA





USU 234,375 16,30443

0000013264/NNX13AN11GUniversity of Maryland Baltimore County

USU 242,49143

2016-0010 TO 2/NNA11AA15TMillennium Engineering and Integration Company

USU 300,13343

2016-0010 RLS 6 / NNA10DF16BMillennium Engineering and Integration Company

USU 679,93943


USU 1,205,082 -33,00043

Sub #1573576NASA Jet Propulsion Laboratory

USU 1,509,453 254,95043

880361/NNL14AQ00CExelis, Inc.

USU 1,529,90243

VARIOUS USU 4,118,807 586,83443

7380-BBoise State University

USU 5,97443.001

G07-18117XSMITHSONIAN ASTROPHYSICAL OBSERVATORY

UOU 9,82143.001

G11515W4575MONTANA STATE UNIVERSITY

UOU 11,08743.001


UOU 13,25043.001

0009545University of California at Berkeley

USU 14,99943.001

SV8-88016SMITHSONIAN ASTROPHYSICAL OBSERVATORY

UOU 21,76543.001

RR175-280/S001041UNIVERSITY OF GEORGIA

UOU 22,91943.001

1554135University of Colorado

USU 26,93543.001

800007825-01UGFLORIDA INTERNATIONAL UNIVERSITY

UOU 41,50343.001

R53782William Marsh Rice University

USU 45,02743.001

1000658440/NNX12AD26GUniversity of Colorado

USU 47,49443.001

G25492COLORADO STATE UNIVERSITY

UOU 58,12043.001

16-08TEXAS A&M UNIVERSITY

UOU 64,11843.001

647.6052.000Desert Research Institute

USU 69,52243.001

2-312-0215650RTI International

USU 75,85443.001

RES512750CASE WESTERN RESERVE UNIVERSITY

UOU 106,39243.001




Award/ContractCFDA





UOU 137,18243.001


SUB62720162AMERICAN MUSEUM OF NATURAL HISTORY

UOU 262,45743.001

VARIOUS UOU 2,166,055 153,12543.001

HSTG014189001ASPACE TELESCOPE SCIENCE INSTITUTE

UOU 44,58343.002

M1703311Texas A&M University

USU 56,21343.002


HSTG01205531ASPACE TELESCOPE SCIENCE INSTITUTE

UOU 1,20743.003



16-0467Brigham Young University

USU 3,42243.008

PO AERO 685AERO Institute

USU 6,76543.008


VARIOUS UOU 128,101 117,43343.008




1607060Z10MICHIGAN TECHNOLOGICAL UNIVERSITY

UOU 56,72143.012


00009566University of California at Berkeley

USU 245,896 32,88743.012

Subtotal Research and Development Programs– National Aeronautics and Space Administration 16,338,361 1,169,157

Subtotal Research and Development Programs– NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 16,338,361 1,169,157

NATIONAL SCIENCE FOUNDATION

National Science Foundation

1521433NANOSYNTH MATERIALS AND SENSORS INC

UOU 3,50347




Award/ContractCFDA




VARIOUS UOU 9,38947

10043366FARHANG WIRELESS, INC

UOU 24,25347

86000020995BOSTON UNIVERSITY

UOU 33,84647

VARIOUS DSU 37,49747

VARIOUS USU 46,282 1,78347

2010-0357-AQU National Ecological Observatory Network, Inc.

USU 50,84247

116-NS-IC PO4375/1648790ELECTRONIC BIOSCIENCE INC

UOU 56,11147

10018547HEAVYSTONE LABORATORY LLC

UOU 78,39947

17192062009949CLEMSON UNIVERSITY

UOU 153,91147

45363861UNIVERSITY OF CALIFORNIA SAN DIEGO

UOU 216,62347

CNS-182688US IGNITE

UOU 404,33547

UNR1520UNIVERSITY OF NEVADA RENO

UOU 1247.041

4101-79190Purdue University

USU 51447.041

150539Baicor, LLC

USU 8,28447.041

SA0000584SAN DIEGO STATE UNIVERSITY FOUNDATION

UOU 13,99847.041

10043925VISUS LLC

UOU 14,29147.041

10046048REFLODX LLC

UOU 19,66547.041

2012-105707NORTH CAROLINA STATE UNIVERSITY

UOU 85,30947.041

VARIOUS USU 999,860 47,64047.041

VARIOUS UOU 4,820,486 48,21447.041

100GQF130UNIVERSITY OF CALIFORNIA LOS ANGELES

UOU -1,69547.049

SV4B4011SMITHSONIAN ASTROPHYSICAL OBSERVATORY

UOU 2,26147.049


UOU 11,54047.049

NS1609TUFTS UNIVERSITY

UOU 13,31447.049




Award/ContractCFDA




2(GG012343)The Trustees of Columbia University in the City of New York

USU 14,45347.049

VariousNATIONAL RADIO ASTRONOMY OBSERVATORY

UOU 18,20847.049

S880679EMORY UNIVERSITY

UOU 33,40347.049

VARIOUS UVU 58,198 13,87747.049


UOU 59,99147.049


UOU 116,39347.049

20143123UNIVERSITY OF CALIFORNIA IRVINE

UOU 124,00847.049

VARIOUS USU 481,207 16,43347.049

VARIOUS UOU 9,031,755 149,22947.049

47(GG009393) PO# G11677The Trustees of Columbia University in the City of New York

USU 2,10847.050

91264401University of Southern California

USU 6,02147.050

28(GG009393-01)COLUMBIA UNIVERSITY

UOU 8,89647.050

1637196-1WESTMINSTER COLLEGE

UOU 9,61847.050


UOU 20,07647.050

VARIOUS WSU 32,80647.050

128413-G03666Washington State University

USU 34,50647.050

VariousUNIVERSITY OF ARIZONA

UOU 41,13047.050

VARIOUS SLCC 55,07747.050

VARIOUS USU 1,942,724 44,60047.050

VARIOUS UOU 3,008,893 204,75047.050

15920 GRANT CODE A4179UNIVERSITY OF IL AT URBANA-CHAMPAIGN

UOU 4,21147.070

3200000590-18.256UNIVERSITY OF KENTUCKY

UOU 5,66347.070

P0235476UNIVERSITY OF ARIZONA

UOU 7,78647.070

340052-55900Stroud Water Research Center

USU 15,05847.070




Award/ContractCFDA




BL4848800UTAHINDIANA UNIVERSITY

UOU 31,62747.070

VARIOUS UVU 50,66647.070

1003107-06Northern Arizona University

USU 80,426 26247.070

FP066185-BUNIVERSITY OF CHICAGO

UOU 93,15947.070


UOU 145,67447.070

VARIOUS USU 1,221,866 361,33747.070

VARIOUS UOU 14,265,948 4,454,81747.070

150430BRIGHAM YOUNG UNIVERSITY

UOU -3,54547.074

G112-14-W4580Montana State University

USU -1,58947.074


USU 8,80247.074

14045UNIVERSITY OF NEW HAMPSHIRE

UOU 9,27947.074

SUB 1003017-09NORTHERN ARIZONA UNIVERSITY

UOU 10,98547.074

USU001-0000597686Battelle

USU 13,64247.074

18-S07George Washington University

USU 16,61047.074

147111UNIVERSITY OF CONNECTICUT

UOU 17,24847.074

1010-211-000National Ecological Observatory Network, Inc.

USU 28,06447.074

52820/ 1637459Marine Biological Laboratory-Wood Hold, Mass

USU 35,20447.074


1003088-02Northern Arizona University

USU 50,52747.074


USU 56,79647.074

S1776A-DOregon State University

USU 58,60247.074

316602UNIVERSITY OF ARIZONA

UOU 302,70647.074

VARIOUS USU 614,609 33847.074

VARIOUS UOU 4,637,744 101,51747.074


UOU 2,76047.075




Award/ContractCFDA




SUBAWARD NO. 4101-81928Purdue University

USU 5,29047.075

28214-04124 SO1Syracuse University

WSU 12,34847.075

VARIOUS USU 129,626 52,12847.075

VARIOUS UOU 1,090,918 119,96947.075

KMS0051-22-50/SUBARIZONA STATE UNIVERSITY

UOU -10947.076

ECRA632-22-53/SUBARIZONA STATE UNIVERSITY

UOU 27347.076

ECRA632-22-52/SUBARIZONA STATE UNIVERSITY

UOU 30347.076

ECRA-22-51/SUBARIZONA STATE UNIVERSITY

UOU 37847.076

479240-19B33Virgina Polytechnic Institute and State Univ

WSU 3,20347.076

VARIOUS SUU 5,24447.076

1323279Univ of Wisconsin

SUU 6,01247.076

TERC PROJECT # 12745TERC

USU 6,49047.076

R-18-0004University of Houston

SUU 6,71847.076

VARIOUS BATC 6,77847.076

VARIOUS WSU 28,52647.076

VARIOUSNational Federation of the Blind

USU 44,16947.076

VARIOUS SNOW 79,23247.076

VARIOUS SLCC 369,71747.076


VARIOUS USU 2,280,403 34,11347.076

VARIOUS UOU 2,526,397 341,58547.076


OISE-17-62930-1CRDF GLOBAL

UOU 6,86447.079



7141560CUNIVERSITY OF NEVADA LAS VEGAS

UOU 96,64147.079




Award/ContractCFDA





UOU 96447.080

VARIOUS USU 2,062,985 890,92847.080

Subtotal Research and Development Programs– National Science Foundation 53,462,808 6,883,520

Subtotal Research and Development Programs– NATIONAL SCIENCE FOUNDATION 53,462,808 6,883,520

NUCLEAR REGULATORY COMMISSION

Nuclear Regulatory Commission


Subtotal Research and Development Programs– Nuclear Regulatory Commission 275,465

Subtotal Research and Development Programs– NUCLEAR REGULATORY COMMISSION 275,465

TRANSPORTATION, DEPARTMENT OF

Federal Aviation Administration (FAA)


Subtotal Research and Development Programs– Federal Aviation Administration (FAA) 275,853

Federal Highway Administration (FHWA)

110014.Y0.001-UNIV01-R1APPLIED ENGINEERING MANAGEMENT CORP

UOU 2,57320

VHB38110.01VANASSE HANGEN BRUSTLIN INC

UOU 3,36320

VARIOUS UOU 6,887 6,88720

10044592APPLIED ENGINEERING MANAGEMENT CORP

UOU 23,16720

Subtotal Research and Development Programs– Federal Highway Administration (FHWA) 35,990 6,887

Federal Transit Administration (FTA)

VARIOUS UOU 8,98620

2014059CME Associates, Inc.

USU 9,73320.514

Subtotal Research and Development Programs– Federal Transit Administration (FTA) 18,719

Office of the Secretary (OST) Administration Secretariate

NITCN-UU-13PORTLAND STATE UNIVERSITY

UOU -38420.701

NITCNUU09PORTLAND STATE UNIVERSITY

UOU -30720.701


UOU 1,16920.701




Award/ContractCFDA




NITCNUU10PORTLAND STATE UNIVERSITY

UOU 2,621 2,62120.701

NITC2016-UU-09-1175PORTLAND STATE UNIVERSITY

UOU 4,34120.701

NITC2016-UU-07PORTLAND STATE UNIVERSITY

UOU 6,83120.701


UOU 7,58820.701

VariousPORTLAND STATE UNIVERSITY

UOU 9,58320.701

NITCN-UU-20-1074PORTLAND STATE UNIVERSITY

UOU 10,65320.701


UOU 19,31220.701


UOU 21,03420.701

NITC2016-UU-01#1149PORTLAND STATE UNIVERSITY

UOU 24,57220.701

NITC 2016-UU-06-1118PORTLAND STATE UNIVERSITY

UOU 31,86420.701


UOU 31,90720.701

FAR0028684NORTH DAKOTA STATE UNIVERSITY

UOU 36,04420.701

NITC2016-UU-02-1147PORTLAND STATE UNIVERSITY

UOU 45,00020.701

8823-USU-1Western Michigan University

USU 49,78620.701

nitc2016-UU-05PORTLAND STATE UNIVERSITY

UOU 77,351 8,00020.701

FAR0028869North Dakota State University

USU 81,41520.701

FAR0023140North Dakota State University

USU 107,90820.701

S1988078; 5233; 451718; 681190Rutgers The State University of New Jersey

USU 162,58520.701

FAR0023138NORTH DAKOTA STATE UNIVERSITY

UOU 350,57220.701

Subtotal Research and Development Programs– Office of the Secretary (OST) Administration Secretariate 1,081,445 10,621

Subtotal Research and Development Programs– TRANSPORTATION, DEPARTMENT OF 1,412,007 17,508

VETERANS AFFAIRS, DEPARTMENT OF

Department of Veterans Affairs



Subtotal Research and Development Programs– Department of Veterans Affairs 50,855




Award/ContractCFDA




Subtotal Research and Development Programs– VETERANS AFFAIRS, DEPARTMENT OF 50,855

475,142,248Total Research and Development 59,870,335



Award/ContractNameCFDA



CLUSTER PROGRAMS

AGING CLUSTER

93.044 VARIOUSSpecial Programs for the Aging_Title III, Part B_Grants for Supportive Services and Senior Centers• Health and Human Services, Department of

DHS 2,346,814 2,229,485

93.045 VARIOUSSpecial Programs for the Aging_Title III, Part C_Nutrition Services• Health and Human Services, Department of

DHS 4,629,007 4,163,433

93.053 VARIOUSNutrition Services Incentive Program• Health and Human Services, Department of

DHS 1,500,005 1,500,005

Subtotal – Aging Cluster 8,475,826 7,892,923

CCDF CLUSTER

93.575 BJ17164SLCO 4-H Entheos Kearns/Magna• Health and Human Services, Department of Salt Lake County

USU 37,498

93.575 VARIOUSChild Care and Development Block Grant• Health and Human Services, Department of

DWS 36,595,492 1,829,235

93.596 VARIOUSChild Care Mandatory and Matching Funds of the Child Care and Development Fund• Health and Human Services, Department of

DWS 41,690,275 337,406

Subtotal – CCDF Cluster 78,323,265 2,166,641

CDBG - ENTITLEMENT GRANTS CLUSTER

14.218 VARIOUSLogan City Community Developme• Housing and Urban Development, Department of

Logan, UtahUSU 5,000

Subtotal – CDBG - Entitlement Grants Cluster 5,000

CHILD NUTRITION CLUSTER

10.553 VARIOUSSchool Breakfast Program• Agriculture, Department of

PED 22,743,391 22,743,391

10.555 In-kind CommoditiesNational School Lunch Program • Agriculture, Department of

PED 15,725,427 15,725,427

10.555 VARIOUSNational School Lunch Program• Agriculture, Department of

PED 127,799,004 127,370,902

10.556 VARIOUSSpecial Milk Program for Children• Agriculture, Department of

PED 52,344 52,344

10.559 VARIOUSSummer Food Service Program for Children• Agriculture, Department of

PED 1,053,825 1,021,140

Subtotal – Child Nutrition Cluster 167,373,991 166,913,204

CLEAN WATER STATE REVOLVING FUND CLUSTER

66.458 VARIOUSCapitalization Grants for Clean Water State Revolving Funds• Environmental Protection Agency

DEQ 6,386,954 6,043,915

Subtotal – Clean Water State Revolving Fund Cluster 6,386,954 6,043,915

DISABILITY INSURANCE/SSI CLUSTER






CLUSTER PROGRAMS

96.001 VARIOUSSocial Security_Disability Insurance• Social Security Administration

DWS 15,607,386

Subtotal – Disability Insurance/SSI Cluster 15,607,386

DRINKING WATER STATE REVOLVING FUND CLUSTER

66.468 VARIOUSCapitalization Grants for Drinking Water State Revolving Funds• Environmental Protection Agency

DEQ 9,261,866 6,660,060

Subtotal – Drinking Water State Revolving Fund Cluster 9,261,866 6,660,060

EMPLOYMENT SERVICE CLUSTER

17.207 VARIOUSEmployment Service/Wagner-Peyser Funded Activities• Labor, Department of

DWS 6,451,036

17.801 VARIOUSDisabled Veterans' Outreach Program (DVOP)• Labor, Department of

DWS 1,023,656

17.804 VARIOUSLocal Veterans' Employment Representative Program• Labor, Department of

DWS 163,463

Subtotal – Employment Service Cluster 7,638,155

FISH AND WILDLIFE CLUSTER

15.605 VARIOUSSport Fish Restoration• Interior, Department of the

DNR 5,528,805

15.611 VARIOUSWildlife Restoration and Basic Hunter Education• Interior, Department of the

DNR 11,964,362

Subtotal – Fish and Wildlife Cluster 17,493,167

FOOD DISTRIBUTION CLUSTER

10.565 VARIOUSCommodity Supplemental Food Program• Agriculture, Department of

DOH 209,993

10.568 VARIOUSEmergency Food Assistance Program (Administrative Costs)• Agriculture, Department of

PED 584,125 584,125

10.569 VARIOUSEmergency Food Assistance Program (Food Commodities)• Agriculture, Department of

PED 3,544,051 3,544,051

Subtotal – Food Distribution Cluster 4,338,169 4,128,176

FOREST SERVICE SCHOOLS AND ROADS CLUSTER

10.665 VARIOUSSchools and Roads - Grants to States• Agriculture, Department of

WSU 9,502

Subtotal – Forest Service Schools and Roads Cluster 9,502

HIGHWAY PLANNING AND CONSTRUCTION CLUSTER

20.205 VARIOUSHighway Planning and Construction• Transportation, Department of

DOT 391,583,035 6,616,357

20.219 VARIOUSRecreational Trails Program• Transportation, Department of

DNR 1,193,453 1,093,720






CLUSTER PROGRAMS

Subtotal – Highway Planning and Construction Cluster 392,776,488 7,710,077

HIGHWAY SAFETY CLUSTER

20.600 VARIOUSState and Community Highway Safety• Transportation, Department of

DPS 1,896,910 542,772

20.616 VARIOUSNational Priority Safety Programs• Transportation, Department of

DPS 2,232,947 784,918

Subtotal – Highway Safety Cluster 4,129,857 1,327,690

MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING CLUSTER

93.505 VARIOUSAffordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program• Health and Human Services, Department of

DOH 198,181 171,126

93.870 VARIOUSMaternal, Infant and Early Childhood Home Visiting Grant Program• Health and Human Services, Department of

DOH 2,078,925 1,723,996

Subtotal – Maternal, Infant, and Early Childhood Home Visiting Cluster 2,277,106 1,895,122

MEDICAID CLUSTER

93.775 VARIOUSState Medicaid Fraud Control Units• Health and Human Services, Department of

AG 1,555,691

93.777 VARIOUSState Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare• Health and Human Services, Department of

DOH 3,929,689

93.778 VARIOUSMedical Assistance Program• Health and Human Services, Department of

DOH 9,164,791

93.778 VARIOUSMedical Assistance Program• Health and Human Services, Department of

DOH 1,816,879,244 29,132,233

Subtotal – Medicaid Cluster 1,831,529,415 29,132,233

SNAP CLUSTER

10.551 VARIOUSSupplemental Nutrition Assistance Program• Agriculture, Department of

DWS 266,114,348

10.561 VARIOUSState Administrative Matching Grants for the Supplemental Nutrition Assistance Program• Agriculture, Department of

DWS 16,607,844

Subtotal – SNAP Cluster 282,722,192

SPECIAL EDUCATION CLUSTER (IDEA)

84.027 17-5009 Idaho TASK12 FY17• Education, Department of Idaho Department of Education

USU 334

84.027 20180216Washington State Jobs Alike Wo• Education, Department of Office of Superintendent of Public Instruction

USU 2,071

84.027 PO# 2659015790Oklahoma TASK12 FY17• Education, Department of Oklahoma State Department of Education

USU 2,259

84.027 20180215Washington DR FY18• Education, Department of Office of Superintendent of Public Instruction

USU 3,030

84.027 11461Oregon Interagency Coordinatin• Education, Department of Oregon Department of Education

USU 5,229






CLUSTER PROGRAMS

84.027 PON2-540-18000011101KY Implementing the Individual• Education, Department of State of Kentucky

USU 8,920

84.027 18-5000Idaho Training and Assessment• Education, Department of Idaho Department of Education

USU 13,744

84.027 015218Iowa Law Conference• Education, Department of Iowa Department of Education

USU 14,608

84.027 VARIOUSTraining and Assessment System• Education, Department of New Hampshire Department of Education

USU 15,822

84.027 17-5032Idaho Indicator 8 & 14 Project• Education, Department of State of Idaho Department of Education

USU 30,108

84.027 18-5015; Idaho Indicator 8, 14, and Dat• Education, Department of State of Idaho Department of Education

USU 31,068

84.027 PON2 540 180000Kentucky Complaint Investigato• Education, Department of State of Kentucky

USU 37,091

84.027 10797Oregon Technical Assistance• Education, Department of Oregon Department of Education

USU 51,332

84.027 IGA #16-19-ED PART 2Arizona Technical Assistance F• Education, Department of State of Arizona Department of Education

USU 64,435

84.027 94-9410-248-1B03-18Nebraska Technical Assistance• Education, Department of Nebraska Department of Education

USU 168,811

84.027 IGA #16-19-ED PART 1Arizona Recruitment/Retention• Education, Department of State of Arizona Department of Education

USU 295,460

84.027 652-15-1862KANSAS TASN PROJECT• Education, Department of Kansas Department of Education

USU 346,677

84.027 VARIOUSSpecial Education_Grants to States• Education, Department of

PED 144,624,684 144,624,684

84.173 20180381; Washington Special Education A• Education, Department of Office of Superintendent of Public Instruction

USU 115

84.173 2015C-427 South Dakota Technical Assista• Education, Department of South Dakota Department of Education

USU 280,273

84.173 VARIOUSSpecial Education_Preschool Grants• Education, Department of

PED 4,387,936 4,387,936

Subtotal – Special Education Cluster (IDEA) 150,384,007 149,012,620

STUDENT FINANCIAL ASSISTANCE PROGRAMS

84.007 VARIOUSFederal Supplemental Educational Opportunity Grants• Education, Department of

MATC 5,976


DATC 41,987


OWATC 53,628


DSU 93,941


SUU 156,872


WSU 459,822






CLUSTER PROGRAMS


SLCC 481,977


UOU 660,521


UVU 672,070


USU 739,928

84.033 VARIOUSFederal Work-Study Program• Education, Department of

DATC 22,422


OWATC 72,676


SNOW 107,746


DSU 217,455


SUU 225,832


SLCC 343,187


UVU 707,216


USU 769,495


WSU 785,776


UOU 1,376,007

84.038 VARIOUSFederal Perkins Loan Program_Federal Capital Contributions• Education, Department of

SUU 73,550

84.038 VARIOUSFederal Perkins Loan Program_Federal Capital Contributions• Education, Department of

USU 150,032

84.038 VARIOUSPerkins Loan Program - Loans Made• Education, Department of

C&U 3,168,200

84.038 VARIOUSPerkins Loan Program - Beginning Loan Balance• Education, Department of

C&U 46,082,686

84.063 VARIOUSFederal Pell Grant Program• Education, Department of

UBATC 123,015


tatc 289,809


SWATC 368,790


DXATC 419,675


MATC 761,465






CLUSTER PROGRAMS


BATC 930,389


DATC 1,187,791


OWATC 1,249,775


SNOW 7,183,815


SUU 13,526,292


DSU 16,102,444


WSU 29,416,044


SLCC 29,782,120


UOU 31,636,808


USU 41,770,636


UVU 54,350,157

84.268 VARIOUSFederal Direct Student Loans - Loans Disbursed• Education, Department of

C&U 345,688,683

84.379 VARIOUSTeacher Education Assistance for College and Higher Education Grants (TEACH Grants)• Education, Department of

UOU -3,724

84.379 VARIOUSTeacher Education Assistance for College and Higher Education Grants (TEACH Grants)• Education, Department of

USU 147,371

84.408 VARIOUSPostsecondary Education Scholarships for Veteran's Dependents• Education, Department of

UVU 5,529

93.264 VARIOUSNurse Faculty Loan Program (NFLP) - Loans Made• Health and Human Services, Department of

C&U 147,345

93.264 VARIOUSNurse Faculty Loan Program (NFLP) - Beginning Loan Balance• Health and Human Services, Department of

C&U 553,216

93.342 VARIOUSHealth Professions Student Loans - Loans Made• Health and Human Services, Department of

C&U 582,802

93.342 VARIOUSHealth Professions Student Loans - Beginning Loan Balance• Health and Human Services, Department of

C&U 3,210,160

93.364 VARIOUSNursing Student Loans - Loans Made• Health and Human Services, Department of

C&U 130,361

93.364 VARIOUSNursing Student Loans - Beginning Loan Balance• Health and Human Services, Department of

C&U 399,958

Subtotal – Student Financial Assistance Programs 637,429,728

TANF CLUSTER

93.558 VARIOUSTemporary Assistance for Needy Families• Health and Human Services, Department of

DWS 76,744,712 13,142,366






CLUSTER PROGRAMS

Subtotal – TANF Cluster 76,744,712 13,142,366

TRANSIT SERVICES PROGRAMS CLUSTER

20.513 VARIOUSEnhanced Mobility of Seniors and Individuals with Disabilities• Transportation, Department of

DOT 741,369 223,763

20.516 VARIOUSJob Access and Reverse Commute Program• Transportation, Department of

DOT 745,396 986,883

20.521 VARIOUSNew Freedom Program• Transportation, Department of

DOT 490,158 248,671

Subtotal – Transit Services Programs Cluster 1,976,923 1,459,317

TRIO CLUSTER

84.042 VARIOUSTRIO_Student Support Services• Education, Department of

UVU 257,756


SUU 313,429


DSU 334,096


UOU 353,767


SNOW 358,760


WSU 408,980


SLCC 551,703


USU 913,960

84.044 VARIOUSTRIO_Talent Search• Education, Department of

SLCC 235,267


WSU 239,667


SUU 323,445


DSU 367,033


USU 448,198

84.047 VARIOUSTRIO_Upward Bound• Education, Department of

SNOW 291,956


UVU 366,085


DSU 368,173


SUU 393,467


UOU 436,235






CLUSTER PROGRAMS


WSU 618,657


USU 666,620

84.066 VARIOUSTRIO_Educational Opportunity Centers• Education, Department of

UVU 285,001 49,275

Subtotal – TRIO Cluster 8,532,255 49,275

WIOA CLUSTER

17.258 VARIOUSWIA/WIOA Adult Program• Labor, Department of

DWS 3,260,888

17.259 VARIOUSWIA/WIOA Youth Activities• Labor, Department of

DWS 3,790,543

17.278 VARIOUSWIA/WIOA Dislocated Worker Formula Grants• Labor, Department of

DWS 2,919,787

Subtotal – WIOA Cluster 9,971,218






OTHER PROGRAMS

Program Total

AGENCY FOR INTERNATIONAL DEVELOPMENT

98 VARIOUSU.S. Agency for International Development

UOU 2,157,346 423,652

2,157,346

2,157,346 423,652Subtotal – Agency for International Development

AGRICULTURE, DEPARTMENT OF

10 17-PA-11041000-020TCN Manti-LaSal RAP 2017The Corps Network

USU 1,621

10 VARIOUSDepartment of Agriculture

DNR 16,800

10 VariousUSFSCONFLICT RESOLUTIONENVIROISSUES INC

UOU 34,939


UOU 47,932


WSU 56,607


USU 249,095


DWS 526,552


SUU 588,641

1,522,18710.001 VARIOUSAgricultural Research_Basic and Applied

Research WSU 1,396

10.001 VARIOUSAgricultural Research_Basic and Applied Research

USU 9,849

11,24510.025 VARIOUSPlant and Animal Disease, Pest Control,

and Animal Care USU 186,665

10.025 VARIOUSPlant and Animal Disease, Pest Control, and Animal Care

DAG 351,807

538,47210.069 VARIOUSConservation Reserve Program

DAG 405,592

405,59210.162 VARIOUSInspection Grading and Standardization

DAG 247,562

247,56210.163 VARIOUSMarket Protection and Promotion

DAG 142,006

142,00610.168 VARIOUSFarmers' Market and Local Food Promotion

Program USU 11,888

11,88810.170 VARIOUSSpecialty Crop Block Grant Program - Farm

Bill DAG 210,726 78,639

210,72610.223 2015-38422-24059 (04)FUTURE HISPANIC ENGINEERS

UNIVERSITY OF TEXAS- PAN AMERICANUOU 5,000

5,000






OTHER PROGRAMS

Program Total

10.304 201303063-06Western Regional Center in theRegents of the University of California

USU -207

10.304 201603796-06Utah Plant Pest Diagnostic LabRegents of the University of California

USU 13,713

13,50610.310 VARIOUSExtension program focused on p

Utahns Against HungerUSU 38

10.310 28987SUB516964Linking Health Care Reform andUniversity of Vermont

USU 116

10.310 VARIOUSAgriculture and Food Research Initiative (AFRI)

USU 179,164

179,31810.311 VARIOUSBeginning Farmer and Rancher

Development Program USU 32,115

32,11510.329 VARIOUSCrop Protection and Pest Management

Competitive Grants Program USU 77,683

77,68310.331 UAH-DU-2016-016 Double Up Food Bucks at USU Bo

Utahns Against HungerUSU 6

10.331 UAH-DU-2016-00Double Up Food Bucks at CedarUtahns Against Hunger

USU 1,005

1,01110.406 VARIOUSFarm Operating Loans

USU 7,207

7,20710.433 VARIOUS Rural Housing Preservation Loans -

Beginning Loan Balance DWS 2,098,936

2,098,93610.435 VARIOUSState Mediation Grants

DAG 4,761

4,76110.443 UNR 17-27Western Region American Indian

University of Nevada at RenoUSU 2,115

2,11510.447 VARIOUS Rural Development Loans- Beginning Loan

Balance DWS 3,708,291

3,708,29110.460 VARIOUSRisk Management Education Partnerships

USU 141,985

141,98510.475 VARIOUSCooperative Agreements with States for

Intrastate Meat and Poultry Inspection DAG 1,344,876

1,344,87610.500 S181414-H Air Force Dependent Summer

Kansas State UniversityUSU 3,797

10.500 VARIOUSCooperative Extension Service

DNR 10,800

10.500 108815-G003712Enhancing Direct Market FreshWashington State University

USU 20,645

10.500 S17125.014-H Military Partnership 2017Kansas State University

USU 24,300






OTHER PROGRAMS

Program Total


USU 3,082,265 238,656

3,141,80710.535 VARIOUSSNAP Recipient Integrity Education Grant

DWS 149,554

149,55410.557 VARIOUSSpecial Supplemental Nutrition Program for

Women, Infants, and Children DOH 38,514,482 36,213,633

38,514,48210.558 VARIOUSChild and Adult Care Food Program

SUU 218,829

10.558 VARIOUSChild and Adult Care Food Program

PED 2,439,689 2,439,689

2,658,51810.560 VARIOUSState Administrative Expenses for Child

Nutrition PED 2,516,882

2,516,88210.578 VARIOUSWIC Grants to States (WGS)

DOH 1,952,212 437,960

1,952,21210.579 VARIOUSChild Nutrition Discretionary Grants Limited

Availability PED 99,692 99,692

99,69210.582 VARIOUSFresh Fruit and Vegetable Program

PED 2,100,589 2,100,589

2,100,58910.652 VARIOUSForestry Research

USU 101,845

10.652 VARIOUSForestry Research

SUU 124,630

226,47510.664 VARIOUSCooperative Forestry Assistance

DNR 4,984,946 317,509

4,984,94610.674 VARIOUSWood Utilization Assistance

USU 28,547

28,54710.675 VARIOUSUrban and Community Forestry Program

SUU 581,245

581,24510.676 VARIOUSForest Legacy Program

DNR 34,476

34,47610.680 VARIOUSForest Health Protection

USU 379

10.680 VARIOUSForest Health Protection

DNR 59,116

59,49510.683 2100.17.055122NFWF Temple Fork 2018

National Fish and Wildlife FoundationUSU 7,961

10.683 VARIOUSNational Fish and Wildlife Foundation

SUU 33,959






OTHER PROGRAMS

Program Total

41,92010.691 VARIOUSGood Neighbor Authority

DNR 22,422

22,42210.699 VARIOUSPartnership Agreements

USU 18,925

10.699 VARIOUSPartnership Agreements

DNR 48,613

67,53810.855 VARIOUSDistance Learning and Telemedicine Loans

and Grants USU 2,354

2,35410.902 VARIOUSSoil and Water Conservation

DHA 10,000

10.902 VARIOUSSoil and Water Conservation

DNR 82,407

92,40710.914 VARIOUSWildlife Habitat Incentive Program

DNR 135,008

135,00810.916 VARIOUSWatershed Rehabilitation Program

DNR 1,670,092

1,670,09210.923 VARIOUSEmergency Watershed Protection Program

DAG 164,442 153,683

164,44210.932 VARIOUSRegional Conservation Partnership Program

DNR 190,453

190,453

70,142,038 42,080,050Subtotal – Agriculture, Department of


11 VARIOUSDepartment of Commerce

UOU 8,327

11 S2017-0132;National Mesonet ProgramSynoptic Data Corp.

USU 41,703

50,03011.549 VARIOUSState and Local Implementation Grant

Program UCA 164,201

164,20111.611 VARIOUSManufacturing Extension Partnership

UOU 727,234

727,23411.999 NA16NOS9990133Pride in our Seas, Pride in Ourselves

Univ of the Virgin IslandsSUU 5,246

5,246

946,711Subtotal – Commerce, Department of

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

94.002 VARIOUSRetired and Senior Volunteer Program

USU 28






OTHER PROGRAMS

Program Total

2894.006 13NDHMA0010101YOUTH BUILD AMERICORP

YOUTH BUILD USAOWATC 82,292

94.006 VARIOUSAmeriCorps

DHA 3,857,550 3,409,419

3,939,84294.007 VARIOUSProgram Development and Innovation

Grants SLCC 162,886

162,88694.013 VARIOUSVolunteers in Service to America

DWS 11,917

94.013 VARIOUSVolunteers in Service to America

USU 383,807

395,72494.020 VARIOUSCNCS Disaster Response Cooperative

Agreement USU 318,027

318,02794.021 VARIOUSVolunteer Generation Fund

DHA 75,305

75,30594.024 VARIOUSSocial Innovation Fund Pay for Success

UOU 1,505,863 164,546

1,505,863

6,397,675 3,573,965Subtotal – Corporation for National and Community Service

DEPARTMENT OF DEFENSE

12 HPCI2UTAFRL201401HYPERCOMP / AFOSR PROJECTHYPERCOMP INC

UOU -15,080

12 NNSP03130070UTAHNERPROGSTARFOUNDATION FIGHTING BLINDNESS

UOU -60

12 10045354ABRUPTAMERICAN BURN ASSOCIATION

UOU 683

12 FY16.794.011SIVENTUNIVERSITY OF COLORADO AT DENVER

UOU 3,804

12 VariousFHA DODWESTERN INSTITUTE FOR BIOMEDICAL RESH

UOU 6,648

12 VariousKERATIN NANOMATERIAL COATINGWESTERN INSTITUTE FOR BIOMEDICAL RESH

UOU 13,700

12 418357-19138NAVFAC Manual Update--Chapter-Virigina Tech Polytechnic Institute and State University

USU 25,939

12 9737-AM05 / 10039795COMPOSITE DAMPING TESTINGMATERIALS SCIENCES CORPORATION

UOU 81,981

117,61512.002 VARIOUSProcurement Technical Assistance For

Business Firms GOED 445,751

445,75112.113 VARIOUSState Memorandum of Agreement Program

for the Reimbursement of Technical Services

DEQ 695,641

695,641






OTHER PROGRAMS

Program Total

12.300 209163RITN FY15NATIONAL MARROW DONOR PROGRAM

UOU 2,211


UOU 4,065

6,27612.400 VARIOUSMilitary Construction, National Guard

UNG 13,814,918

13,814,91812.401 VARIOUSNational Guard Military Operations and

Maintenance (O&M) Projects UNG 34,522,128

34,522,12812.420 SR00001694VANCO STUDY

JOHNS HOPKINS HOSPITALUOU 456

12.420 PO GENFD0001337840LAL BCH SUB OCT 2016CHILDRENS HOSPITAL BOSTON

UOU 7,087

7,54312.431 VARIOUSBasic Scientific Research

USU -29,048

-29,04812.550 0054UTAH23PI280P01FLAGSHIP PROFICIENCY GRANT

INSTITUTE OF INTERNATIONAL EDUCATION

UOU 172,157

172,15712.579 2603UTAH11LTC052P04LANGUAGE TRAINING CENTER

INSTITUTE OF INTERNATIONAL EDUCATION

UOU 18,681

12.579 2603UTAH11LTC052P04LANGUAGE TRAINING CENTERINSTITUTE OF INTERNATIONAL EDUCATION

UOU 249,835

268,51612.610 VARIOUSCommunity Economic Adjustment

Assistance for Compatible Use and Joint Land Use Studies

GOE 330,281 330,281

330,28112.615 VARIOUSResearch and Technical Assistance

DNR 82,567

82,56712.630 ITRC-16-UT4EC16 ECOS

Environmental Council of StatesDEQ 5,000

5,00012.900 VARIOUSLanguage Grant Program

UOU 17,935

17,935

50,457,280 330,281Subtotal – Department of Defense

DEPARTMENT OF HOMELAND SECURITY

97 EMAC DeploymentDHS/FEMA

DPS 173,859

173,85997.012 VARIOUSBoating Safety Financial Assistance

DNR 1,252,709

1,252,709






OTHER PROGRAMS

Program Total

97.023 VARIOUSCommunity Assistance Program State Support Services Element (CAP-SSSE)

DPS 134,057

134,05797.024 VARIOUSEmergency Food and Shelter National

Board Program DWS 2,761

2,76197.033 VARIOUSDisaster Legal Services

DPS 7,800

7,80097.036 VARIOUSDisaster Grants - Public Assistance

(Presidentially Declared Disasters) DPS 2,146,671 2,102,164

2,146,67197.039 VARIOUSHazard Mitigation Grant

DPS 221,630 221,420

221,63097.041 VARIOUSNational Dam Safety Program

DNR 15,002

15,00297.042 VARIOUSEmergency Management Performance

Grants DPS 4,844,146 1,611,545

4,844,14697.043 VARIOUSState Fire Training Systems Grants

UVU 25,445

25,44597.045 VARIOUSCooperating Technical Partners

DPS 768,675 27,526

768,67597.047 VARIOUSPre-Disaster Mitigation

DPS 626,909 473,743

626,90997.067 VARIOUSHomeland Security Grant Program

DPS 3,802,198 2,648,939

3,802,19897.082 VARIOUSEarthquake Consortium

DPS 37,153

37,153

14,059,015 7,085,337Subtotal – Department of Homeland Security

EDUCATION, DEPARTMENT OF

84 VariousSLC PEP GRANTSALT LAKE CITY SCHOOL DISTRICT

UOU 63,755

84 652-15-1870 Kansas Technical AssistanceKansas Department of Education

USU 187,163

250,91884.002 VARIOUSAdult Education - Basic Grants to States

PED 3,287,291 2,862,824

3,287,29184.010 VARIOUSTitle I Grants to Local Educational Agencies

PED 99,560,284 98,673,124

99,560,284






OTHER PROGRAMS

Program Total

84.011 VARIOUSMigrant Education_State Grant Program

PED 2,246,461 2,091,755

2,246,46184.013 VARIOUSTitle I State Agency Program for Neglected

and Delinquent Children and Youth PED 1,042,769 950,694

1,042,76984.015 VARIOUSNational Resource Centers Program for

Foreign Language and Area Studies or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program

UOU 1,737,820 809,940

1,737,82084.031 VARIOUSHigher Education_Institutional Aid

SLCC 272,563

84.031 VARIOUSHigher Education_Institutional Aid

USU 389,529


UVU 434,471

1,096,56384.032 VARIOUSSTUDENT LOAN PURCHASE PROGRAM,

NETSAP -18,359,654

84.032 VARIOUSSTUDENT LOAN GUARANTEE PROGRAM FEES

SAP 815,632

84.032 VARIOUSFederal Family Education Loans Reinsurance - Guarantees Made

SAP 17,607,734

84.032 VARIOUSFederal Family Education Loans Reinsurance - Beginning Guarantee Amount

SAP 861,729,040

861,792,75284.037 VARIOUSPerkins Loan Cancellations

UVU 67,416

67,41684.048 VARIOUSCareer and Technical Education -- Basic

Grants to States PED 16,961,114 15,704,102

16,961,11484.126 VARIOUSRehabilitation Services_Vocational

Rehabilitation Grants to States DWS 20,750,725 974,736

20,750,72584.129 VARIOUSRehabilitation Long-Term Training

USU 548,939

548,93984.133 VARIOUSCHRIL - Collaborative on Healt

TIRR Memorial HermanUSU 1,370

1,37084.144 VARIOUSMigrant Education_Coordination Program

PED 40,865

40,86584.177 VARIOUSRehabilitation Services_Independent Living

Services for Older Individuals Who are Blind DWS 184,614 184,614

184,61484.181 H181A170034; Missippi InterCoordinating Cou

Mississippi State Department of HealthUSU 6,020






OTHER PROGRAMS

Program Total

84.181 VARIOUSSpecial Education-Grants for Infants and Families

DOH 5,512,763 4,473,904

5,518,78384.187 VARIOUSSupported Employment Services for

Individuals with the Most Significant Disabilities

DWS 360,032

360,03284.196 VARIOUSEducation for Homeless Children and Youth

PED 477,034 390,133

477,03484.206 VARIOUSJavits Gifted and Talented Students

Education PED 285,372 92,716

285,37284.283 S12-174WRCC

WESTEDUOU 19,587

19,58784.287 VARIOUSTwenty-First Century Community Learning

Centers PED 8,481,359 8,266,934

8,481,35984.305 3155AAAAS SUBCONTRACT

AMER ASSOC FOR THE ADVANCMNT OF SCIENCE

UOU 294,475

294,47584.323 16-02-EDSG Arizona Web Project

State of Arizona Department of EducationUSU 13,142

84.323 16-01-EDSG Arizona State Personnel DeveloState of Arizona Department of Education

USU 110,388

84.323 VARIOUSSpecial Education - State Personnel Development

PED 486,614 372,001

610,14484.325 UTAH 88402 16-17NLCSD SCHOLARS - YR 2

SALUS UNIVERSITYUOU 2,000

84.325 UTAH 88403 17-18NLCSD SCHOLARS - YR 3SALUS UNIVERSITY

UOU 35,626

84.325 H325A120003CEEDARUniversity of Florida

PED 48,478 47,826

84.325 VARIOUSSpecial Education - Personnel Development to Improve Services and Results for Children with Disabilities

USU 743,867


UOU 1,073,583 17,662

1,903,55484.326 VARIOUSSpecial Education_Technical Assistance

and Dissemination to Improve Services and Results for Children with Disabilities

PED 98,330

98,33084.334 VARIOUSGaining Early Awareness and Readiness

for Undergraduate Programs SUU 5,920

84.334 MOU-PO170811Gaining Early Awareness and Readiness for Undergraduate Programs Ogden City School District

WSU 25,451


WSU 81,149






OTHER PROGRAMS

Program Total

84.334 VARIOUSGaining Early Awareness and Readiness for Undergraduate Programs

UVU 3,868,888 445,200


USU 5,489,708 3,396,574

9,471,11684.335 VARIOUSChild Care Access Means Parents in School

SUU 37,753

84.335 VARIOUSChild Care Access Means Parents in School

UOU 285,138


USU 297,164

620,05584.358 VARIOUSRural Education

USU 33,433

84.358 VARIOUSRural Education

PED 181,933 181,011

215,36684.365 VARIOUSEnglish Language Acquisition State Grants

PED 5,412,656 5,242,137

5,412,65684.366 VARIOUSMathematics and Science Partnerships

PED 919,007 919,007

919,00784.367 07-UT02-SEED2017-ILISupporting Effective Instruction State

Grants National Writing Project CorporationWSU 14,063

84.367 VARIOUSSupporting Effective Instruction State Grants

REG 236,828


PED 16,725,218 16,246,898

16,976,10984.369 VARIOUSGrants for State Assessments and Related

Activities PED 4,443,545 71,628

4,443,54584.372 VARIOUSStatewide Longitudinal Data Systems

PED 974,437

974,43784.373 100041.Y1.001-TAES01Center for the Integration of

Applied Engineering Management Corp. (AEM)

USU 16,379

84.373 S-00015246 CFDA#: 84.373FCenter for IDEA Fiscal ReportiWestEd

USU 256,416

272,79584.377 VARIOUSSchool Improvement Grants

PED 3,410,306 3,025,014

3,410,30684.407 VARIOUSTransition Programs for Students with

Intellectual Disabilities into Higher Education

USU 211,555

211,55584.418 VARIOUSPromoting Readiness of Minors in

Supplemental Security Income DWS 5,645,272 3,898,854

5,645,272






OTHER PROGRAMS

Program Total

84.424 VARIOUSStudent Support and Academic Enrichment Program

PED 16,900 10,196

16,90084.902 VARIOUSNational Assessment of Educational

Progress (NAEP) Secondary Analysis PED 187,640

187,640

1,076,395,330 169,349,484Subtotal – Education, Department of

ELECTION ASSISTANCE COMMISSION

90.401 VARIOUSHelp America Vote Act Requirements Payments

Gov 13,740

13,740

13,740Subtotal – Election Assistance Commission

ENERGY, DEPARTMENT OF

81 FELL0WSHIPN0BLENANOSCALE LUBRICANT MECHANICSKRELL INSTITUTE

UOU 49,586

81 VARIOUSDepartment of Energy

UOU 142,503

192,08981.041 VARIOUSState Energy Program

GOE 336,226 58,902

81.041 VARIOUS State Energy Program Loans - Beginning Loan Balance

GOV 1,995,277

2,331,50381.042 VARIOUSWeatherization Assistance for Low-Income

Persons DWS 2,088,513 1,744,791

2,088,51381.104 VARIOUSEnvironmental Remediation and Waste

Processing and Disposal DEQ 4,410

4,41081.106 30-312-08 WIPP5WP15 Waste Isolation Pilot Plant

Western Governor's AssociationDEQ 120,832

120,83281.117 VARIOUSEnergy Efficiency and Renewable Energy

Information Dissemination, Outreach, Training and Technical Analysis/Assistance

UOU 176,689

176,68981.121 VARIOUSNuclear Energy Research, Development

and Demonstration USU 41,173

81.121 VARIOUSNuclear Energy Research, Development and Demonstration

UOU 60,379

101,55281.136 VARIOUSLong-Term Surveillance and Maintenance

DEQ 10,734

81.136 VARIOUSLong-Term Surveillance and Maintenance

DNR 28,387

39,12181.502 ITRC-16-UT4EC16 ECOS


5,000






OTHER PROGRAMS

Program Total

5,059,709 1,803,693Subtotal – Energy, Department of

ENVIRONMENTAL PROTECTION AGENCY

66.034 VARIOUSSurveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act

WSU 98,175


DEQ 490,550 73,061

588,72566.039 VARIOUSNational Clean Diesel Emissions Reduction

Program DEQ 880,065 710,625

880,06566.202 VARIOUSCongressionally Mandated Projects

DEQ 696,839 629,488

696,83966.419 VARIOUSWater Pollution Control State, Interstate,

and Tribal Program Support DEQ 162,231

162,23166.433 VARIOUSState Underground Water Source Protection

DNR 83,000

83,00066.454 VARIOUSWater Quality Management Planning

DEQ 119,349

119,34966.460 VARIOUSNonpoint Source Implementation Grants

DEQ 1,088,029 468,141

1,088,02966.461 VARIOUSRegional Wetland Program Development

Grants DEQ 125,105

66.461 VARIOUSRegional Wetland Program Development Grants

DNR 189,712

314,81766.514 VARIOUSScience to Achieve Results (STAR)

Fellowship Program UOU 16,601

16,60166.605 VARIOUSPerformance Partnership Grants

DEQ 7,579,713 436,675

7,579,71366.608 VARIOUSEnvironmental Information Exchange

Network Grant Program and Related Assistance

DTS 32,605

66.608 VARIOUSEnvironmental Information Exchange Network Grant Program and Related Assistance

DNR 49,109


DEQ 158,777

240,49166.700 VARIOUSConsolidated Pesticide Enforcement

Cooperative Agreements DAG 393,933

393,933






OTHER PROGRAMS

Program Total

66.716 SA-2017-282018 PSEP FundingeXtension Foundation

USU 11,508

11,50866.802 VARIOUSSuperfund State, Political Subdivision, and

Indian Tribe Site-Specific Cooperative Agreements

DNR 30,437

66.802 VARIOUSSuperfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements

DEQ 1,357,156

1,387,59366.804 VARIOUSUnderground Storage Tank Prevention,

Detection and Compliance Program DEQ 364,284

364,28466.805 VARIOUSLeaking Underground Storage Tank Trust

Fund Corrective Action Program DEQ 679,655

679,65566.813 ITRC-16-UT4EC16 ECOS


5,00066.817 VARIOUSState and Tribal Response Program Grants

DEQ 436,132

436,132

15,047,965 2,317,990Subtotal – Environmental Protection Agency

EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

30.001 VARIOUSEmployment Discrimination_Title VII of the Civil Rights Act of 1964

LBR 333,180

333,180

333,180Subtotal – Equal Employment Opportunity Commission

EXECUTIVE OFFICE OF THE PRESIDENT

95.001 VARIOUSHigh Intensity Drug Trafficking Areas Program

DPS 730,410 332,466

730,410

730,410 332,466Subtotal – Executive Office Of The President

FEDERAL COUNCIL ON THE ARTS AND THE HUMANITIES

45 VARIOUSUtah Arts Endowment Fund - Beginning Balance

DHA 822,273

822,27345.024 72-5-16-8693SORENSON COMMUNITY ART CONTRAC

SORENSON UNITY CENTERUOU 6,130

45.024 VARIOUSPromotion of the Arts_Grants to Organizations and Individuals

SUU 45,000


UOU 53,259

104,38945.025 VARIOUSPromotion of the Arts_Partnership

Agreements DHA 734,206 697,936

734,206






OTHER PROGRAMS

Program Total

45.163 VARIOUSPromotion of the Humanities_Professional Development

SLCC 90,846


UOU 100,839

191,68545.301 VARIOUSMuseums for America

UOU 25,220

25,22045.310 VARIOUSGrants to States

DHA 1,625,533 209,309

1,625,53345.312 VARIOUSNational Leadership Grants

UOU 136,161

136,161

3,639,467 907,245Subtotal – Federal Council on the Arts and the Humanities

GENERAL SERVICES ADMINISTRATION

39.003 VARIOUSDonation of Federal Surplus Personal Property

DAS 191,032

191,032

191,032Subtotal – General Services Administration

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

93 G-ME-1710-01020US FDA Training GrantASSOCIATION OF FOOD AND DRUG ORGANIZATIONS

DAG 2,670

93 G-HF-1701-00304US FDA Training GrantASSOCIATION OF FOOD AND DRUG ORGANIZATIONS

DAG 5,700

93 VARIOUSDepartment of Health and Human Services

DOH 158,339

166,70993.041 VARIOUSSpecial Programs for the Aging_Title VII,

Chapter 3_Programs for Prevention of Elder Abuse, Neglect, and Exploitation

DHS 6,679 6,679

6,67993.042 VARIOUSSpecial Programs for the Aging_Title VII,

Chapter 2_Long Term Care Ombudsman Services for Older Individuals

DHS 123,927 89,517

123,92793.043 VARIOUSSpecial Programs for the Aging_Title III,

Part D_Disease Prevention and Health Promotion Services

DHS 121,573 121,573

121,57393.048 VARIOUSSpecial Programs for the Aging_Title

IV_and Title II_Discretionary Projects DHS 263,642 221,816

263,64293.052 VARIOUSNational Family Caregiver Support, Title III,

Part E DHS 1,097,735 1,097,735

1,097,73593.068 VARIOUSChronic Diseases: Research, Control, and

Prevention DOH 150,069






OTHER PROGRAMS

Program Total

150,06993.069 VARIOUSPublic Health Emergency Preparedness

DOH 6,686,249 4,214,453

6,686,24993.070 VARIOUSEnvironmental Public Health and

Emergency Response DOH 2,076,184 561,530

2,076,18493.071 VARIOUSMedicare Enrollment Assistance Program

DHS 192,257 173,399

192,25793.073 VARIOUSBirth Defects and Developmental

Disabilities - Prevention and Surveillance DOH 249,378

249,37893.074 VARIOUSHospital Preparedness Program (HPP) and

Public Health Emergency Preparedness (PHEP) Aligned Cooperative Agreements

DOH 8,794 2,421

8,79493.079 VARIOUSCooperative Agreements to Promote

Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance

DOH 54,120

54,12093.086 A02435DHS: BYU Relationship Enrichment

Program Brigham Young UniversitySUU 19,062

93.086 VARIOUSHealthy Marriage Promotion and Responsible Fatherhood Grants

USU 1,646,080 110,000

1,665,14293.092 VARIOUSAffordable Care Act (ACA) Personal

Responsibility Education Program DOH 823,085 756,618

823,08593.094 VARIOUSWell-Integrated Screening and Evaluation

for Women Across the Nation DOH 2,129,626 970,866

2,129,62693.103 VARIOUSFood and Drug Administration_Research

DAG 1,062,807 36,768

1,062,80793.104 VARIOUSComprehensive Community Mental Health

Services for Children with Serious Emotional Disturbances (SED)

DHS 1,124,034

1,124,03493.110 VARIOUSMaternal and Child Health Federal

Consolidated Programs DOH 569,913 261,129

569,91393.116 VARIOUSProject Grants and Cooperative

Agreements for Tuberculosis Control Programs

DOH 268,545 133,033

268,54593.127 VARIOUSEmergency Medical Services for Children

DOH 108,085 64,811

108,085






OTHER PROGRAMS

Program Total

93.130 VARIOUSCooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices

DOH 211,139 36,500

211,13993.136 VARIOUSInjury Prevention and Control Research

and State and Community Based Programs DOH 3,438,938 973,661

3,438,93893.150 VARIOUSProjects for Assistance in Transition from

Homelessness (PATH) DHS 576,429

576,42993.184 VARIOUSDisabilities Prevention

DOH 152,306

152,30693.234 VARIOUSTraumatic Brain Injury State Demonstration

Grant Program USU 105,462

105,46293.235 VARIOUSAffordable Care Act (ACA) Abstinence

Education Program DOH 597,936 589,915

597,93693.237 VARIOUSUSU FCS Family Wellness Progra

Ute Indian TribeUSU 12,470

12,47093.240 VARIOUSState Capacity Building

DOH 237,459

237,45993.241 VARIOUSState Rural Hospital Flexibility Program

DOH 371,942 136,454

371,94293.243 VARIOUSSubstance Abuse and Mental Health

Services_Projects of Regional and National Significance

DHS 5,984,828

5,984,82893.251 VARIOUSUniversal Newborn Hearing Screening

DOH 231,202 54,281

93.251 VARIOUSUniversal Newborn Hearing Screening

USU 1,629,738 80,000

1,860,94093.268 VARIOUSImmunization Cooperative Agreements

DOH 29,894,285 27,759,107

29,894,28593.270 VARIOUSAdult Viral Hepatitis Prevention and Control

DOH 55,943

55,94393.283 VARIOUSCenters for Disease Control and

Prevention_Investigations and Technical Assistance

DOH 584,140 130,148

584,14093.296 VARIOUSState Partnership Grant Program to

Improve Minority Health DOH 183,546 38,328

183,546






OTHER PROGRAMS

Program Total

93.301 VARIOUSSmall Rural Hospital Improvement Grant Program

DOH 103,411 84,948

103,41193.305 VARIOUSNational State Based Tobacco Control

Programs DOH 1,041,287 562,585

1,041,28793.314 VARIOUSEarly Hearing Detection and Intervention

Information System (EHDI-IS) Surveillance Program

DOH 149,259

149,25993.323 VARIOUSEpidemiology and Laboratory Capacity for

Infectious Diseases (ELC) DOH 3,235,820 654,678

3,235,82093.324 VARIOUSState Health Insurance Assistance Program

DHS 298,008 214,881

298,00893.336 VARIOUSBehavioral Risk Factor Surveillance System

DOH 262,454

262,45493.369 16-1622 National SILC Training & Techn


93.369 18-1825SILC: Training and Technical ATIRR Memorial Herman

USU 64,617

93.369 VARIOUSACL Independent Living State Grants

DWS 268,109 268,109

93.369 18-1812CIL: Training and Technical AsTIRR Memorial Herman

USU 321,990

710,37293.432 ILNET USU-16IL NET USU-13


172,30893.449 VARIOUSRuminant Feed Ban Support Project

DAG 29,307

29,30793.464 VARIOUSACL Assistive Technology

USU 413,807

413,80793.506 VARIOUSACA Nationwide Program for National and

State Background Checks for Direct Patient Access Employees of Long Term Care Facilities and Providers

DOH 105,893

105,89393.511 VARIOUSAffordable Care Act (ACA) Grants to States

for Health Insurance Premium Review INS 282,430

93.511 VARIOUSAffordable Care Act (ACA) Grants to States for Health Insurance Premium Review

DOH 379,786

662,216






OTHER PROGRAMS

Program Total

93.521 VARIOUSThe Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements;PPHF

DOH 1,009,468 281,182

1,009,46893.524 VARIOUSUtah Act Early Ambassador

Association of University Centers on Disabilities

USU 936

93693.556 VARIOUSPromoting Safe and Stable Families

DHS 1,854,006

1,854,00693.563 VARIOUSChild Support Enforcement

DHS 18,445,487

18,445,48793.566 VARIOUSRefugee and Entrant Assistance_State

Administered Programs DWS 6,032,085 3,510,718

6,032,08593.568 VARIOUSLow-Income Home Energy Assistance

DWS 20,408,874 19,799,080

20,408,87493.569 VARIOUSCommunity Services Block Grant

DWS 3,340,019 3,177,133

3,340,01993.576 VARIOUSRefugee and Entrant

Assistance_Discretionary Grants DOH 67,523 27,689

67,52393.584 VARIOUSRefugee and Entrant Assistance_Targeted

Assistance Grants DWS 327,777 290,575

327,77793.586 VARIOUSState Court Improvement Program

JUD 418,371

418,37193.590 VARIOUSCommunity-Based Child Abuse Prevention

Grants DHS 369,223

369,22393.597 VARIOUSGrants to States for Access and Visitation

Programs JUD 100,000

100,00093.599 VARIOUSChafee Education and Training Vouchers

Program (ETV) DHS 271,402

271,40293.600 Research AgreementHead Start

Davis School DistrictWSU 1,994

93.600 VARIOUSHead Start

DWS 88,049


SUU 5,419,896

5,509,939






OTHER PROGRAMS

Program Total

93.603 VARIOUSAdoption and Legal Guardianship Incentive Payments

DHS 689,207

689,20793.623 VARIOUSBasic Center Grant

DHS 44,539

44,53993.630 VARIOUSDevelopmental Disabilities Basic Support

and Advocacy Grants DHS 583,163

583,16393.631 VARIOUSDevelopmental Disabilities Projects of

National Significance DHS 247,465

247,46593.632 VARIOUSUniversity Centers for Excellence in

Developmental Disabilities Education, Research, and Service

USU 584,621

584,62193.643 VARIOUSChildren's Justice Grants to States

AG 260,588

260,58893.645 VARIOUSStephanie Tubbs Jones Child Welfare

Services Program DHS 3,846,700

3,846,70093.658 VARIOUSFoster Care_Title IV-E

DHS 28,108,708

28,108,70893.659 VARIOUSAdoption Assistance

DHS 10,834,486

10,834,48693.667 VARIOUSSocial Services Block Grant

DWS 15,000

93.667 VARIOUSSocial Services Block Grant

DHS 21,802,149 2,176,549

21,817,14993.669 VARIOUSChild Abuse and Neglect State Grants

DHS 324,703

324,70393.671 VARIOUSFamily Violence Prevention and

Services/Domestic Violence Shelter and Supportive Services

DHS 1,235,645

1,235,64593.674 VARIOUSChafee Foster Care Independence Program

DHS 821,678

821,67893.732 VARIOUSMental and Behavioral Health Education

and Training Grants DHS 31,198

31,19893.733 VARIOUSCapacity Building Assistance to Strengthen

Public Health Immunization Infrastructure and Performance – financed in part by the Prevention and Public Health Fund (PPHF)

DOH 169,546

169,546






OTHER PROGRAMS

Program Total

93.734 VARIOUSEmpowering Older Adults and Adults with Disabilities through Chronic Disease Self-Management Education Programs – financed by Prevention and Public Health Funds (PPHF)

DOH 528,293 193,369

528,29393.735 VARIOUSState Public Health Approaches for

Ensuring Quitline Capacity – Funded in part by Prevention and Public Health Funds (PPHF)

DOH 73,892

73,89293.757 VARIOUSState and Local Public Health Actions to

Prevent Obesity, Diabetes, Heart Disease and Stroke (PPHF)

DOH 5,530,010 2,425,332

5,530,01093.758 VARIOUSPreventive Health and Health Services

Block Grant funded solely with Prevention and Public Health Funds (PPHF)

DOH 1,478,198 1,232,372

1,478,19893.761 VARIOUSEvidence-Based Falls Prevention Programs

Financed Solely by Prevention and Public Health Funds (PPHF)

DOH 104,342 8,943

104,34293.767 VARIOUSChildren's Health Insurance Program

DOH 130,406,587 698,962

130,406,58793.788 VARIOUSOpioid STR

DHS 6,027,752

6,027,75293.815 VARIOUSDomestic Ebola Supplement to the

Epidemiology and Laboratory Capacity for Infectious Diseases (ELC).

DOH 738,668 199,658

738,66893.817 VARIOUSHospital Preparedness Program (HPP)

Ebola Preparedness and Response Activities

DOH 28,821 22,407

28,82193.881 VARIOUSThe Health Insurance Enforcement and

Consumer Protections Grant Program INS 155,611

155,61193.889 VARIOUSNational Bioterrorism Hospital

Preparedness Program DOH 2,251,167 1,193,898

2,251,16793.898 VARIOUSCancer Prevention and Control Programs

for State, Territorial and Tribal Organizations

DOH 3,010,887 360,549

3,010,88793.913 VARIOUSGrants to States for Operation of State

Offices of Rural Health DOH 193,142 17,600

193,14293.917 VARIOUSHIV Care Formula Grants

DOH 7,270,969 330,640






OTHER PROGRAMS

Program Total

7,270,96993.940 VARIOUSHIV Prevention Activities_Health

Department Based DOH 825,201 182,825

825,20193.944 VARIOUSHuman Immunodeficiency Virus

(HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance

DOH 160,972

160,97293.945 VARIOUSAssistance Programs for Chronic Disease

Prevention and Control DOH 252,862 75,936

252,86293.946 VARIOUSCooperative Agreements to Support State-

Based Safe Motherhood and Infant Health Initiative Programs

DOH 178,840

178,84093.958 VARIOUSBlock Grants for Community Mental Health

Services DHS 3,967,331 2,243,599

3,967,33193.959 VARIOUSBlock Grants for Prevention and Treatment

of Substance Abuse DHS 17,093,393 14,521,308

17,093,39393.977 VARIOUSPreventive Health Services_Sexually

Transmitted Diseases Control Grants DOH 595,761 264,143

595,76193.994 VARIOUSMaternal and Child Health Services Block

Grant to the States DOH 6,693,253 1,950,937

6,693,25393.997 VARIOUSAssisted Outpatient Treatment

DHS 726,524

726,524

386,447,440 95,591,347Subtotal – Health and Human Services, Department of

HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF

14 VARIOUSDepartment of Housing and Urban Development

USU 8,937


UOU 197,973 36,638

206,91014.169 VARIOUSHousing Counseling Assistance Program

USU 29,166

29,16614.228 VARIOUSCommunity Development Block

Grants/State's Program and Non-Entitlement Grants in Hawaii

DWS 4,132,582 3,899,858

4,132,58214.230 VARIOUS Rental Housing Rehabilitation Loans -

Beginning Loan Balance DWS 230,947

230,94714.231 VARIOUSEmergency Solutions Grant Program

DWS 1,351,368 1,172,616






OTHER PROGRAMS

Program Total

1,351,36814.239 VARIOUSHOME INVESTMENT PARTNERSHIP DWS 401,303

14.239 PROGRAM INCOMEProgram Income - HOME INVESTMENT PARTNERSHIP

DWS 3,552,912 3,325,961

14.239 VARIOUSHOME Investment Partnerships Program Loans - Loans Made

DWS 5,221,669

14.239 VARIOUSHOME Investment Partnerships Program Loans - Beginning Loan Balance

DWS 69,640,003

78,815,88714.241 VARIOUSHousing Opportunities for Persons with

AIDS DWS 161,116 156,862

161,11614.267 VARIOUSContinuum of Care Program

DWS 399,750

399,75014.275 VARIOUSHousing Trust Fund

DWS 184

14.275 VARIOUSHousing Trust Fund Loans - Loans Made DWS 50,000

14.275 VARIOUSHousing Trust Fund Loans - Beginning Loan Balance

DWS 950,000

1,000,18414.401 VARIOUSFair Housing Assistance Program_State

and Local LBR 201,750

201,750

86,529,660 8,591,935Subtotal – Housing and Urban Development, Department of

INTERIOR, DEPARTMENT OF THE

15 VARIOUSDepartment of the Interior

SUU 2,869

15 VARIOUSOjibwa Indian School Staff TraOjibwa Indian School

USU 8,291


UOU 8,843


USU 13,541

15 A17PC00111; Trainings for Chemawa Indian SChimawa Indian School

USU 25,575


DAG 229,477 203,536


TAX 567,857

856,45315.033 1544001DOI,BIA

Duchesne CountyDOT 320

32015.159 VARIOUSCultural Resources Management

SUU 4,558

4,55815.224 VARIOUSCultural and Paleontological Resources

Management UOU 15,494






OTHER PROGRAMS

Program Total

15.224 VARIOUSCultural and Paleontological Resources Management

DNR 32,456


SUU 72,228


DHA 78,140

198,31815.225 VARIOUSRecreation Resource Management

USU 523

15.225 VARIOUSRecreation Resource Management

DNR 48,993


SUU 340,809

390,32515.228 VARIOUSBLM Wildland Urban Interface Community

Fire Assistance DNR 4,971

4,97115.231 VARIOUSFish, Wildlife and Plant Conservation

Resource Management DSU 1,737

15.231 VARIOUSFish, Wildlife and Plant Conservation Resource Management

USU 12,001


SUU 63,633


DNR 10,770,313

10,847,68415.236 VARIOUSEnvironmental Quality and Protection

Resource Management DEQ 51,705

15.236 VARIOUSEnvironmental Quality and Protection Resource Management

DNR 1,157,086

1,208,79115.237 VARIOUSRangeland Resource Management

USU 28,685

28,68515.238 VARIOUSChallenge Cost Share

DSU 634

15.238 VARIOUSChallenge Cost Share

UOU 1,298


DNR 45,184

47,11615.243 VARIOUSBLM Youth Conservation

SUU 125,407

15.243 VARIOUSBLM Youth Conservation

USU 136,679

262,08615.250 VARIOUSRegulation of Surface Coal Mining and

Surface Effects of Underground Coal Mining DNR 1,996,615

1,996,61515.252 VARIOUSAbandoned Mine Land Reclamation (AMLR)

DNR 2,523,145

2,523,145






OTHER PROGRAMS

Program Total

15.255 VARIOUSScience and Technology Projects Related to Coal Mining and Reclamation

DNR 15,316

15,31615.503 09PG4900174FO09 B.O.R. - Olsen Neihart DEQ 331

33115.504 11-FC-UT-1810Diamond Fork Mitiagation Project DNR 3,269

15.504 15FC-UT-2070Native Cutthroat Trout conservation DNR 12,600

15.504 10-FC-UT-1670Provo River Restoration PRRP DNR 25,012

15.504 10-FC-UT-1660Admin and Management DNR 108,398

15.504 10-FC-UT-1650Utah Lake Wetland Preserve/Juab Co DNR 325,364

474,64315.509 R16AC0023BOR/COLORADO RIVER BASIN SALINITY DAG 941,326 863,208

941,32615.511 R16AC00094BOR Data Sharing DHA 5,015

15.511 R16AP00020CURATION OF BOR COLLECTIONS UOU 28,506

33,52115.517 R16AP000163Native Species Conservation DNR 64,912

64,91215.524 R12AC40024BOR Jordanelle DNR 669,566

669,56615.529 R16AP00164Razor Back Sucker DNR 66,289

15.529 R13AC40007San Juan Non-native Lower San Juan DNR 219,323

15.529 R14AP00007Upper Colorado River Recovery DNR 1,249,504

1,535,11615.535 VARIOUSUpper Colorado River Basin Fish and

Wildlife Mitigation DNR 180,243

180,24315.608 VARIOUSFish and Wildlife Management Assistance

DNR 245,407

245,40715.615 VARIOUSCooperative Endangered Species

Conservation Fund WSU 2,320

15.615 VARIOUSCooperative Endangered Species Conservation Fund

DNR 874,839

877,15915.631 VARIOUSPartners for Fish and Wildlife

UOU 2,374

2,374






OTHER PROGRAMS

Program Total

15.634 VARIOUSState Wildlife Grants

DNR 665,486

665,48615.637 VARIOUS2018 SRM Video Broadcast

Pheasants Forever, Inc.USU 9,410

15.637 F11AC00387BLM SAGE GROUSE INITIATIVEPHEASANTS FOREVER

DAG 11,495

20,90515.642 VARIOUSChallenge Cost Share

DNR 2,085

2,08515.650 VARIOUSResearch Grants (Generic)

DNR 25,782

25,78215.652 VARIOUSInvasive Species

DNR 15,500

15,50015.655 VARIOUSMigratory Bird Monitoring, Assessment and

Conservation DNR 3,331

3,33115.657 VARIOUSEndangered Species Conservation

Recovery Implementation Funds DNR 29,345

29,34515.660 VARIOUSEndangered Species - Candidate

Conservation Action Funds DNR 38,000

38,00015.676 VARIOUSYouth Engagement, Education, and

Employment USU 11,560

11,56015.678 VARIOUSCooperative Ecosystem Studies Units

SUU 3,891

15.678 VARIOUSCooperative Ecosystem Studies Units

UOU 6,471

10,36215.807 VARIOUSEarthquake Hazards Reduction Program

DNR 63,072

15.807 VARIOUSEarthquake Hazards Reduction Program

UOU 816,951

880,02315.808 VARIOUSU.S. Geological Survey_ Research and

Data Collection DNR 21,426

21,42615.810 VARIOUSNational Cooperative Geologic Mapping

SUU 3,663

15.810 VARIOUSNational Cooperative Geologic Mapping

DNR 157,666

161,32915.814 VARIOUSNational Geological and Geophysical Data

Preservation DNR 61,825

61,825






OTHER PROGRAMS

Program Total

15.817 VARIOUSNational Geospatial Program: Building The National Map

DTS 479,776

479,77615.818 VARIOUSVolcano Hazards Program Research and

Monitoring UOU 313,166

313,16615.904 VARIOUSHistoric Preservation Fund Grants-In-Aid

DHA 740,337 148,460

740,33715.916 VARIOUSOutdoor Recreation_Acquisition,

Development and Planning DNR 301,053

301,05315.931 VARIOUSConservation Activities by Youth Service

Organizations USU 155,369

155,36915.944 VARIOUSNatural Resource Stewardship

DNR 20,311

20,31115.945 VARIOUSCooperative Research and Training

Programs – Resources of the National Park System

UOU 19,798

15.945 VARIOUSCooperative Research and Training Programs – Resources of the National Park System

DSU 54,982


SUU 577,207

651,98715.980 VARIOUSNational Ground-Water Monitoring Network

DNR 49,539

49,53915.981 VARIOUSWater Use and Data Research

DNR 100,000

100,000

28,167,478 1,215,204Subtotal – Interior, Department of the

JUSTICE, DEPARTMENT OF

16 001NDAA PROSECUTOR TRAININGNATL DISTRICT ATTORNEYS ASSOCIATION

UOU -35,588

16 VARIOUSDepartment of Justice

DPS 3,363 3,363


INS 6,331

16 5DA023001Sexual Assault Kit Backlog Elimination Program District Attorney, New York City

DPS 1,105,755


UNG 4,489,930

5,569,79116.017 VARIOUSSexual Assault Services Formula Program

GOV 386,316 354,730

386,316






OTHER PROGRAMS

Program Total

16.320 VariousAAU TIPASIAN ASSOCIATION OF UTAH

UOU 3,444

16.320 VARIOUSServices for Trafficking Victims

AG 171,086

174,53016.523 VARIOUSJuvenile Accountability Block Grants

GOV 206,039

206,03916.525 VARIOUSGrants to Reduce Domestic Violence,

Dating Violence, Sexual Assault, and Stalking on Campus

USU 73,967

73,96716.540 VARIOUSJuvenile Justice and Delinquency

Prevention_Allocation to States GOV 280,282 38,023

280,28216.543 VARIOUSMissing Children's Assistance

AG 300,304

300,30416.550 VARIOUSState Justice Statistics Program for

Statistical Analysis Centers GOV 273,098

273,09816.575 VARIOUSCrime Victim Assistance

GOV 10,916,298 9,337,455

10,916,29816.576 VARIOUSCrime Victim Compensation

GOV 2,690,450 0

2,690,45016.582 VARIOUSCrime Victim Assistance/Discretionary

Grants GOV 95,408

95,40816.585 VARIOUSDrug Court Discretionary Grant Program

DHS 349,004

349,00416.588 VARIOUSViolence Against Women Formula Grants

GOV 1,401,852 1,061,528

1,401,85216.593 VARIOUSResidential Substance Abuse Treatment

for State Prisoners GOV 56,327 50,365

56,32716.726 FFY16 2017-FX-001624-H Mentoring - NMP Lead Advis

National 4-H CouncilUSU 901

16.726 2017-JU-FX-0016National Mentoring Program VIINational 4-H Council

USU 19,990


USU 110,589

16.726 VARIOUS4-H Mentoring - NMP Lead AdvisNational 4-H Council

USU 139,110

16.726 VARIOUSJuvenile Mentoring Program

USU 148,467

419,05716.734 VARIOUSSpecial Data Collections and Statistical

Studies DPS 21,325 21,325






OTHER PROGRAMS

Program Total

21,32516.738 VARIOUSEdward Byrne Memorial Justice Assistance

Grant Program GOV 1,110,347 671,934

1,110,34716.741 VARIOUSDNA Backlog Reduction Program

DPS 367,367

367,36716.742 VARIOUSPaul Coverdell Forensic Sciences

Improvement Grant Program DPS 58,781 19,528

58,78116.751 VARIOUSEdward Byrne Memorial Competitive Grant

Program GOV 21,037 21,037

16.751 2014-ZBBX-K0012017 FJRIFederal Justice Reinvestment Initiative (FJRI)

GOV 263,342

284,37916.758 2015-CI-FX-K001OJJDP FY17 Victims of Child Abuse

(VOCA) Children's Advocay Centers National Subgrants Program

National Children's AllianceAG 128,236 83,991

128,23616.812 VARIOUSSecond Chance Act Reentry Initiative

DHS 114,880

114,88016.813 VARIOUSNICS Act Record Improvement Program

GOV 552,500

552,50016.816 VARIOUSJohn R. Justice Prosecutors and Defenders

Incentive Act AG 35,263

35,26316.833 VARIOUSNational Sexual Assault Kit Initiative

GOV 525,667 37,715

525,66716.922 VARIOUSEquitable Sharing Program

DPS 1,074,368

1,074,368

27,465,836 11,700,994Subtotal – Justice, Department of

LABOR, DEPARTMENT OF

17 VARIOUSDepartment of Labor

UOU 84,162

84,16217.002 VARIOUSLabor Force Statistics

DWS 1,253,878

1,253,87817.005 VARIOUSCompensation and Working Conditions

LBR 89,695

89,69517.225 VARIOUSUnemployment Insurance

DWS 2,370,201

17.225 VARIOUSUnemployment Insurance

DWS 27,446,240






OTHER PROGRAMS

Program Total

17.225 VARIOUSSTATE FUNDED UNEMPLOYMENT EXPENDITURES UI

DWS 154,851,785

184,668,22617.235 VARIOUSSenior Community Service Employment

Program DHS 437,810 392,490

437,81017.245 VARIOUSTrade Adjustment Assistance

DWS 1,424,470

1,424,47017.271 VARIOUSWork Opportunity Tax Credit Program

(WOTC) DWS 227,136

227,13617.273 VARIOUSTemporary Labor Certification for Foreign

Workers DWS 124,217

124,21717.274 VARIOUSYouthbuild

OWATC 488,032

488,03217.281 VARIOUSWIA/WIOA Dislocated Worker National

Reserve Technical Assistance and Training DWS 18,386

18,38617.282 VARIOUSTrade Adjustment Assistance Community

College and Career Training (TAACCCT) Grants

WSU 34,655

17.282 VARIOUSTrade Adjustment Assistance Community College and Career Training (TAACCCT) Grants

SLCC 668,400

703,05517.285 VARIOUSApprenticeship USA Grants

DWS 85,544

85,54417.503 VARIOUSOccupational Safety and Health_State

Program LBR 1,528,800

1,528,80017.504 VARIOUSConsultation Agreements

LBR 644,900

644,90017.600 VARIOUSMine Health and Safety Grants

USU 178,927

178,927

191,957,238 392,490Subtotal – Labor, Department of

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

43 RASCAL201017808CH14274RASC-AL ROBO-OPS NASA PLANETARY ROVER COMPETITION NATIONAL INSTITUTE OF AEROSPACE

UOU 1,764

43 VARIOUSNational Aeronautics and Space Administration

DEQ 4,842


UOU 11,616


SUU 24,067






OTHER PROGRAMS

Program Total

42,28943.001 Subcontract #748853Science

University of WashingtonWSU 18,279

43.001 VARIOUSScience

WSU 18,534


UOU 34,181


USU 60,905

131,89943.003 XHAB 2018-11Creative 3D Plant Optimization

National Space Grant FoundationUSU 3,500 3,500

43.003 XHAB 2018-11Creative 3D Plant OptimizationNational Space Grant Foundation

USU 4,565

8,06543.008 VARIOUSEducation

UOU 783,741 614,123

783,74143.009 VARIOUSCross Agency Support

USU 64,910

64,91043.012 VARIOUSSpace Technology

UOU 73,356

43.012 1607060Z10US-COMP INSTITUTEMICHIGAN TECHNOLOGICAL UNIVERSITY

UOU 189,768 24,531

263,124

1,294,028 642,154Subtotal – National Aeronautics and Space Administration

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

89.003 VARIOUSNational Historical Publications and Records Grants

DAS 39,297

39,297

39,297Subtotal – National Archives and Records Administration

NATIONAL SCIENCE FOUNDATION

47.076 VARIOUSEducation and Human Resources

UVU 98,544

98,544

98,544Subtotal – National Science Foundation

NUCLEAR REGULATORY COMMISSION

77.008 VARIOUSU.S. Nuclear Regulatory Commission Scholarship and Fellowship Program

UOU 97,133

97,133

97,133Subtotal – Nuclear Regulatory Commission

SECURITIES AND EXCHANGE COMMISSION

58.001 VARIOUSSecurities_Investigation of Complaints and SEC Information

UOU 95,866

95,866






OTHER PROGRAMS

Program Total

95,866Subtotal – Securities and Exchange Commission

SMALL BUSINESS ADMINISTRATION

59.037 VARIOUSSmall Business Development Centers

USU 1,477,444 1,153,078

1,477,44459.061 VARIOUSState Trade Expansion

GOED 148,493

148,493

1,625,937 1,153,078Subtotal – Small Business Administration

SOCIAL SECURITY ADMINISTRATION

96 VARIOUSSocial Security Administration

DWS 5,253,843

5,253,84396.008 VARIOUSSocial Security - Work Incentives Planning

and Assistance Program DWS 110,000

110,000

5,363,843Subtotal – Social Security Administration

STATE, DEPARTMENT OF

19 3216UOU1.16.17FULBRIGHT STUDENT PROGRAMINSTITUTE OF INTERNATIONAL EDUCATION

UOU 41,943

19 INST OF INTL ED-PRELIM-10049383FULBRIGHT STUDENT PROGRAMINSTITUTE OF INTERNATIONAL EDUCATION

UOU 82,552

124,49519.009 FY15-3044-01UGRAD 2016-2017

INTL RESEARCH & EXCHANGES BOARDUOU 58,357

19.009 UGRAD PAKISTAN FY16-3062-01UGRAD MARCH 2018INTL RESEARCH & EXCHANGES BOARD

UOU 85,894

19.009 FY15-3044-01UGRAD 2016-2017INTL RESEARCH & EXCHANGES BOARD

UOU 154,632

298,883

423,378Subtotal – State, Department of


20 VARIOUSDepartment of Transportation

TAX 13,619


UOU 1,676,749

1,690,36820.106 VARIOUSAirport Improvement Program

DOT 105,928

105,92820.200 VARIOUSHighway Research and Development

Program DOT 85

8520.215 VARIOUSHighway Training and Education

DOT 4,594

4,594






OTHER PROGRAMS

Program Total

20.218 VARIOUSMotor Carrier Safety Assistance

DOT 2,831,689

2,831,68920.231 VARIOUSPerformance and Registration Information

Systems Management DOT 3,349

3,34920.232 VARIOUSCommercial Driver's License Program

Improvement Grant DPS 52,194

52,19420.237 VARIOUSMotor Carrier Safety Assistance High

Priority Activities Grants and Cooperative Agreements

DOT 377,812

377,81220.509 VARIOUSFormula Grants for Rural Areas

DOT 4,696,406 3,517,042

4,696,40620.528 VARIOUSRail Fixed Guideway Public Transportation

System State Safety Oversight Formula Grant Program

DOT 395,757

395,75720.614 VARIOUSNational Highway Traffic Safety

Administration (NHTSA) Discretionary Safety Grants

DPS 101,408

101,40820.700 VARIOUSPipeline Safety Program State Base Grant

CRC 361,861

361,86120.703 VARIOUSInteragency Hazardous Materials Public

Sector Training and Planning Grants DPS 214,707 67,738

214,707

10,836,158 3,584,780Subtotal – Transportation, Department of

TREASURY, DEPARTMENT OF THE

21.008 VARIOUSLow Income Taxpayer Clinics

UOU 97,947

97,947

97,947Subtotal – Treasury, Department of the

VETERANS AFFAIRS, DEPARTMENT OF

64 VARIOUSDepartment of Veterans Affairs

DSU 894


DEQ 74,326


DVA 206,089 19,200


UOU 8,956,445

9,237,75464.012 VARIOUSVeterans Prescription Service

DVA 644,136

644,136






OTHER PROGRAMS

Program Total

64.015 VARIOUSVeterans State Nursing Home Care

DVA 26,311,897

26,311,89764.034 VARIOUSVA Assistance to United States Paralympic

Integrated Adaptive Sports Program UOU 25,400

25,40064.101 VARIOUSBurial Expenses Allowance for Veterans

DVA 223,521

223,521

36,442,708 19,200Subtotal – Veterans Affairs, Department of

VIETNAM EDUCATION FOUNDATION

85.802 VARIOUSFellowship Program

UOU 36,728

36,728

36,728Subtotal – Vietnam Education Foundation

TOTAL FEDERAL EXPENDITURES 6,211,119,547 808,499,299


104


105

SCHEDULE OF EXPENDITURES

OF FEDERAL AWARDS

By State Agency

Primary Government Page 106 Component Units Page 124

Provided to SubrecipientsExpendituresR&DName of Pass-through Entity


State of UtahSchedule of Expenditures of Federal Awards By State Agency


PRIMARY GOVERNMENT

ADMINISTRATIVE SERVICES, DEPARTMENT OF

39.003 VARIOUSDonation of Federal Surplus Personal Property

191,032

89.003 VARIOUSNational Historical Publications and Records Grants

39,297

Subtotal – Administrative Services, Department Of 230,329

AGRICULTURE AND FOOD, DEPARTMENT OF


351,807

10.069 VARIOUSConservation Reserve Program

405,592

10.162 VARIOUSInspection Grading and Standardization

247,562

10.163 VARIOUSMarket Protection and Promotion

142,006

10.170 VARIOUSSpecialty Crop Block Grant Program - Farm Bill

210,726 78,639

10.435 VARIOUSState Mediation Grants

4,761

10.475 VARIOUSCooperative Agreements with States for Intrastate Meat and Poultry Inspection

1,344,876

10.923 VARIOUSEmergency Watershed Protection Program

164,442 153,683


229,477 203,536

15.509 R16AC0023BOR/COLORADO RIVER BASIN SALINITY 941,326 863,208

15.637 F11AC00387BLM SAGE GROUSE INITIATIVEPHEASANTS FOREVER

11,495

66.700 VARIOUSConsolidated Pesticide Enforcement Cooperative Agreements

393,933

93 G-ME-1710-01020US FDA Training GrantASSOCIATION OF FOOD AND DRUG ORGANIZATIONS

2,670

93 G-HF-1701-00304US FDA Training GrantASSOCIATION OF FOOD AND DRUG ORGANIZATIONS

5,700

93.103 VARIOUSFood and Drug Administration_Research

1,062,807 36,768

93.449 VARIOUSRuminant Feed Ban Support Project

29,307

Subtotal – Agriculture And Food, Department Of 5,548,487 1,335,834

ATTORNEY GENERAL

16.320 VARIOUSServices for Trafficking Victims

171,086

16.543 VARIOUSMissing Children's Assistance

300,304






PRIMARY GOVERNMENT

16.758 2015-CI-FX-K001OJJDP FY17 Victims of Child Abuse (VOCA) Children's Advocay Centers National Subgrants Program

National Children's Alliance 128,236 83,991

16.816 VARIOUSJohn R. Justice Prosecutors and Defenders Incentive Act

35,263

93.643 VARIOUSChildren's Justice Grants to States

260,588

93.775 VARIOUSState Medicaid Fraud Control Units

1,555,691

Subtotal – Attorney General 2,451,168 83,991


20.700 VARIOUSPipeline Safety Program State Base Grant

361,861

Subtotal – Commerce, Department Of 361,861

EDUCATION, UTAH STATE BOARD OF

10.553 VARIOUSSchool Breakfast Program

22,743,391 22,743,391

10.555 In-kind CommoditiesNational School Lunch Program 15,725,427 15,725,427

10.555 VARIOUSNational School Lunch Program

127,799,004 127,370,902

10.556 VARIOUSSpecial Milk Program for Children

52,344 52,344


2,439,689 2,439,689

10.559 VARIOUSSummer Food Service Program for Children

1,053,825 1,021,140

10.560 VARIOUSState Administrative Expenses for Child Nutrition

2,516,882

10.568 VARIOUSEmergency Food Assistance Program (Administrative Costs)

584,125 584,125

10.569 VARIOUSEmergency Food Assistance Program (Food Commodities)

3,544,051 3,544,051

10.579 VARIOUSChild Nutrition Discretionary Grants Limited Availability

99,692 99,692

10.582 VARIOUSFresh Fruit and Vegetable Program

2,100,589 2,100,589

84.002 VARIOUSAdult Education - Basic Grants to States

3,287,291 2,862,824

84.010 VARIOUSTitle I Grants to Local Educational Agencies

99,560,284 98,673,124

84.011 VARIOUSMigrant Education_State Grant Program

2,246,461 2,091,755

84.013 VARIOUSTitle I State Agency Program for Neglected and Delinquent Children and Youth

1,042,769 950,694

84.027 VARIOUSSpecial Education_Grants to States

144,624,684 144,624,684






PRIMARY GOVERNMENT

84.048 VARIOUSCareer and Technical Education -- Basic Grants to States

16,961,114 15,704,102

84.144 VARIOUSMigrant Education_Coordination Program

40,865

84.173 VARIOUSSpecial Education_Preschool Grants

4,387,936 4,387,936

84.196 VARIOUSEducation for Homeless Children and Youth

477,034 390,133

84.206 VARIOUSJavits Gifted and Talented Students Education

285,372 92,716

84.287 VARIOUSTwenty-First Century Community Learning Centers

8,481,359 8,266,934

84.323 VARIOUSSpecial Education - State Personnel Development

486,614 372,001

84.325 H325A120003CEEDARUniversity of Florida

48,478 47,826

84.326 VARIOUSSpecial Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities

98,330


181,933 181,011

84.365 VARIOUSEnglish Language Acquisition State Grants

5,412,656 5,242,137

84.366 VARIOUSMathematics and Science Partnerships

919,007 919,007


16,725,218 16,246,898

84.369 VARIOUSGrants for State Assessments and Related Activities

4,443,545 71,628

84.372 VARIOUSStatewide Longitudinal Data Systems

974,437

84.377 VARIOUSSchool Improvement Grants

3,410,306 3,025,014

84.424 VARIOUSStudent Support and Academic Enrichment Program

16,900 10,196

84.902 VARIOUSNational Assessment of Educational Progress (NAEP) Secondary Analysis

187,640

Subtotal – Education, Utah State Board Of 492,959,252 479,841,970

ENVIRONMENTAL QUALITY, DEPARTMENT OF

12.113 VARIOUSState Memorandum of Agreement Program for the Reimbursement of Technical Services

695,641

12.630 ITRC-16-UT4EC16 ECOSEnvironmental Council of States

5,000


51,705

15.503 09PG4900174FO09 B.O.R. - Olsen Neihart 331


4,842






PRIMARY GOVERNMENT


74,326


490,550 73,061

66.039 VARIOUSNational Clean Diesel Emissions Reduction Program

880,065 710,625

66.202 VARIOUSCongressionally Mandated Projects

696,839 629,488

66.419 VARIOUSWater Pollution Control State, Interstate, and Tribal Program Support

162,231

66.454 VARIOUSWater Quality Management Planning

119,349

66.458 VARIOUSCapitalization Grants for Clean Water State Revolving Funds

6,386,954 6,043,915

66.460 VARIOUSNonpoint Source Implementation Grants

1,088,029 468,141


125,105

66.468 VARIOUSCapitalization Grants for Drinking Water State Revolving Funds

9,261,866 6,660,060

66.605 VARIOUSPerformance Partnership Grants

7,579,713 436,675


158,777


1,357,156

66.804 VARIOUSUnderground Storage Tank Prevention, Detection and Compliance Program

364,284

66.805 VARIOUSLeaking Underground Storage Tank Trust Fund Corrective Action Program

679,655


5,000

66.817 VARIOUSState and Tribal Response Program Grants

436,132

81.104 VARIOUSEnvironmental Remediation and Waste Processing and Disposal

4,410

81.106 30-312-08 WIPP5WP15 Waste Isolation Pilot PlantWestern Governor's Association

120,832


10,734


5,000

Subtotal – Environmental Quality, Department Of 30,764,526 15,021,965

GOVERNOR'S OFFICE

16.017 VARIOUSSexual Assault Services Formula Program

386,316 354,730

16.523 VARIOUSJuvenile Accountability Block Grants

206,039






PRIMARY GOVERNMENT

16.540 VARIOUSJuvenile Justice and Delinquency Prevention_Allocation to States

280,282 38,023

16.550 VARIOUSState Justice Statistics Program for Statistical Analysis Centers

273,098

16.575 VARIOUSCrime Victim Assistance

10,916,298 9,337,455

16.576 VARIOUSCrime Victim Compensation

2,690,450 0

16.582 VARIOUSCrime Victim Assistance/Discretionary Grants

95,408

16.588 VARIOUSViolence Against Women Formula Grants

1,401,852 1,061,528

16.593 VARIOUSResidential Substance Abuse Treatment for State Prisoners

56,327 50,365

16.738 VARIOUSEdward Byrne Memorial Justice Assistance Grant Program

1,110,347 671,934

16.751 VARIOUSEdward Byrne Memorial Competitive Grant Program

21,037 21,037

16.751 2014-ZBBX-K0012017 FJRIFederal Justice Reinvestment Initiative (FJRI)

263,342

16.813 VARIOUSNICS Act Record Improvement Program

552,500

16.833 VARIOUSNational Sexual Assault Kit Initiative

525,667 37,715

81.041 VARIOUS State Energy Program Loans - Beginning Loan Balance

1,995,277

90.401 VARIOUSHelp America Vote Act Requirements Payments

13,740

Subtotal – Governor's Office 20,787,980 11,572,787

GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT

12.002 VARIOUSProcurement Technical Assistance For Business Firms

445,751

59.061 VARIOUSState Trade Expansion

148,493

Subtotal – Governor's Office Of Economic Development 594,244

GOVERNOR'S OFFICE OF ENERGY

12.610 VARIOUSCommunity Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies

330,281 330,281

81.041 VARIOUSState Energy Program

336,226 58,902

Subtotal – Governor's Office Of Energy 666,507 389,183

HEALTH, DEPARTMENT OF

10.557 VARIOUSSpecial Supplemental Nutrition Program for Women, Infants, and Children

38,514,482 36,213,633

10.565 VARIOUSCommodity Supplemental Food Program

209,993






PRIMARY GOVERNMENT

10.578 VARIOUSWIC Grants to States (WGS)

1,952,212 437,960

84.181 VARIOUSSpecial Education-Grants for Infants and Families

5,512,763 4,473,904

93 VARIOUSDepartment of Health and Human Services

158,339

93.068 VARIOUSChronic Diseases: Research, Control, and Prevention

150,069

93.069 VARIOUSPublic Health Emergency Preparedness

6,686,249 4,214,453

93.070 VARIOUSEnvironmental Public Health and Emergency Response

2,076,184 561,530

93.073 VARIOUSBirth Defects and Developmental Disabilities - Prevention and Surveillance

249,378

93.074 VARIOUSHospital Preparedness Program (HPP) and Public Health Emergency Preparedness (PHEP) Aligned Cooperative Agreements

8,794 2,421

93.079 VARIOUSCooperative Agreements to Promote Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance

54,120

93.092 VARIOUSAffordable Care Act (ACA) Personal Responsibility Education Program

823,085 756,618

93.094 VARIOUSWell-Integrated Screening and Evaluation for Women Across the Nation

2,129,626 970,866

93.110 VARIOUSMaternal and Child Health Federal Consolidated Programs

569,913 261,129

93.116 VARIOUSProject Grants and Cooperative Agreements for Tuberculosis Control Programs

268,545 133,033

93.127 VARIOUSEmergency Medical Services for Children

108,085 64,811

93.130 VARIOUSCooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices

211,139 36,500

93.136 VARIOUSInjury Prevention and Control Research and State and Community Based Programs

3,438,938 973,661

93.184 VARIOUSDisabilities Prevention

152,306

93.235 VARIOUSAffordable Care Act (ACA) Abstinence Education Program

597,936 589,915

93.240 VARIOUSState Capacity Building

237,459

93.241 VARIOUSState Rural Hospital Flexibility Program

371,942 136,454


231,202 54,281

93.268 VARIOUSImmunization Cooperative Agreements

29,894,285 27,759,107

93.270 VARIOUSAdult Viral Hepatitis Prevention and Control

55,943

93.283 VARIOUSCenters for Disease Control and Prevention_Investigations and Technical Assistance

584,140 130,148






PRIMARY GOVERNMENT

93.296 VARIOUSState Partnership Grant Program to Improve Minority Health

183,546 38,328

93.301 VARIOUSSmall Rural Hospital Improvement Grant Program

103,411 84,948

93.305 VARIOUSNational State Based Tobacco Control Programs

1,041,287 562,585

93.314 VARIOUSEarly Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program

149,259

93.323 VARIOUSEpidemiology and Laboratory Capacity for Infectious Diseases (ELC)

3,235,820 654,678

93.336 VARIOUSBehavioral Risk Factor Surveillance System

262,454

93.505 VARIOUSAffordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program

198,181 171,126

93.506 VARIOUSACA Nationwide Program for National and State Background Checks for Direct Patient Access Employees of Long Term Care Facilities and Providers

105,893


379,786

93.521 VARIOUSThe Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements;PPHF

1,009,468 281,182

93.576 VARIOUSRefugee and Entrant Assistance_Discretionary Grants

67,523 27,689

93.733 VARIOUSCapacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance – financed in part by the Prevention and Public Health Fund (PPHF)

169,546

93.734 VARIOUSEmpowering Older Adults and Adults with Disabilities through Chronic Disease Self-Management Education Programs – financed by Prevention and Public Health Funds (PPHF)

528,293 193,369

93.735 VARIOUSState Public Health Approaches for Ensuring Quitline Capacity – Funded in part by Prevention and Public Health Funds (PPHF)

73,892

93.757 VARIOUSState and Local Public Health Actions to Prevent Obesity, Diabetes, Heart Disease and Stroke (PPHF)

5,530,010 2,425,332

93.758 VARIOUSPreventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds (PPHF)

1,478,198 1,232,372

93.761 VARIOUSEvidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (PPHF)

104,342 8,943

93.767 VARIOUSChildren's Health Insurance Program

130,406,587 698,962

93.777 VARIOUSState Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare

3,929,689

93.778 VARIOUSMedical Assistance Program

9,164,791






PRIMARY GOVERNMENT

93.778 VARIOUSMedical Assistance Program

1,816,879,244 29,132,233

93.815 VARIOUSDomestic Ebola Supplement to the Epidemiology and Laboratory Capacity for Infectious Diseases (ELC).

738,668 199,658

93.817 VARIOUSHospital Preparedness Program (HPP) Ebola Preparedness and Response Activities

28,821 22,407

93.870 VARIOUSMaternal, Infant and Early Childhood Home Visiting Grant Program

2,078,925 1,723,996

93.889 VARIOUSNational Bioterrorism Hospital Preparedness Program

2,251,167 1,193,898

93.898 VARIOUSCancer Prevention and Control Programs for State, Territorial and Tribal Organizations

3,010,887 360,549

93.913 VARIOUSGrants to States for Operation of State Offices of Rural Health

193,142 17,600

93.917 VARIOUSHIV Care Formula Grants

7,270,969 330,640

93.940 VARIOUSHIV Prevention Activities_Health Department Based

825,201 182,825

93.944 VARIOUSHuman Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance

160,972

93.945 VARIOUSAssistance Programs for Chronic Disease Prevention and Control

252,862 75,936

93.946 VARIOUSCooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs

178,840

93.977 VARIOUSPreventive Health Services_Sexually Transmitted Diseases Control Grants

595,761 264,143

93.994 VARIOUSMaternal and Child Health Services Block Grant to the States

6,693,253 1,950,937

Subtotal – Health, Department Of 2,094,527,815 119,604,760

HERITAGE AND ARTS, DEPARTMENT OF


10,000


78,140

15.511 R16AC00094BOR Data Sharing 5,015

15.904 VARIOUSHistoric Preservation Fund Grants-In-Aid

740,337 148,460

45 VARIOUSFederal Council on the Arts and the Humanities

822,273

45.025 VARIOUSPromotion of the Arts_Partnership Agreements

734,206 697,936

45.310 VARIOUSGrants to States

1,625,533 209,309

94.006 VARIOUSAmeriCorps

3,857,550 3,409,419

94.021 VARIOUSVolunteer Generation Fund

75,305






PRIMARY GOVERNMENT

Subtotal – Heritage And Arts, Department Of 7,948,359 4,465,124

HUMAN SERVICES, DEPARTMENT OF

16.585 VARIOUSDrug Court Discretionary Grant Program

349,004

16.812 VARIOUSSecond Chance Act Reentry Initiative

114,880

17.235 VARIOUSSenior Community Service Employment Program

437,810 392,490

93.041 VARIOUSSpecial Programs for the Aging_Title VII, Chapter 3_Programs for Prevention of Elder Abuse, Neglect, and Exploitation

6,679 6,679

93.042 VARIOUSSpecial Programs for the Aging_Title VII, Chapter 2_Long Term Care Ombudsman Services for Older Individuals

123,927 89,517

93.043 VARIOUSSpecial Programs for the Aging_Title III, Part D_Disease Prevention and Health Promotion Services

121,573 121,573

93.044 VARIOUSSpecial Programs for the Aging_Title III, Part B_Grants for Supportive Services and Senior Centers

2,346,814 2,229,485

93.045 VARIOUSSpecial Programs for the Aging_Title III, Part C_Nutrition Services

4,629,007 4,163,433

93.048 VARIOUSSpecial Programs for the Aging_Title IV_and Title II_Discretionary Projects

263,642 221,816

93.052 VARIOUSNational Family Caregiver Support, Title III, Part E

1,097,735 1,097,735

93.053 VARIOUSNutrition Services Incentive Program

1,500,005 1,500,005

93.071 VARIOUSMedicare Enrollment Assistance Program

192,257 173,399

93.104 VARIOUSComprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (SED)

1,124,034

93.150 VARIOUSProjects for Assistance in Transition from Homelessness (PATH)

576,429

93.243 VARIOUSSubstance Abuse and Mental Health Services_Projects of Regional and National Significance

5,984,828

93.324 VARIOUSState Health Insurance Assistance Program

298,008 214,881

93.556 VARIOUSPromoting Safe and Stable Families

1,854,006

93.563 VARIOUSChild Support Enforcement

18,445,487

93.590 VARIOUSCommunity-Based Child Abuse Prevention Grants

369,223

93.599 VARIOUSChafee Education and Training Vouchers Program (ETV)

271,402

93.603 VARIOUSAdoption and Legal Guardianship Incentive Payments

689,207

93.623 VARIOUSBasic Center Grant

44,539






PRIMARY GOVERNMENT

93.630 VARIOUSDevelopmental Disabilities Basic Support and Advocacy Grants

583,163

93.631 VARIOUSDevelopmental Disabilities Projects of National Significance

247,465

93.645 VARIOUSStephanie Tubbs Jones Child Welfare Services Program

3,846,700

93.658 VARIOUSFoster Care_Title IV-E

28,108,708

93.659 VARIOUSAdoption Assistance

10,834,486


21,802,149 2,176,549

93.669 VARIOUSChild Abuse and Neglect State Grants

324,703

93.671 VARIOUSFamily Violence Prevention and Services/Domestic Violence Shelter and Supportive Services

1,235,645

93.674 VARIOUSChafee Foster Care Independence Program

821,678

93.732 VARIOUSMental and Behavioral Health Education and Training Grants

31,198

93.788 VARIOUSOpioid STR

6,027,752

93.958 VARIOUSBlock Grants for Community Mental Health Services

3,967,331 2,243,599

93.959 VARIOUSBlock Grants for Prevention and Treatment of Substance Abuse

17,093,393 14,521,308

93.997 VARIOUSAssisted Outpatient Treatment

726,524

Subtotal – Human Services, Department Of 136,491,391 29,152,469

INSURANCE, DEPARTMENT OF


6,331


282,430

93.881 VARIOUSThe Health Insurance Enforcement and Consumer Protections Grant Program

155,611

Subtotal – Insurance, Department Of 444,372

JUDICIAL BRANCH

93.586 VARIOUSState Court Improvement Program

418,371

93.597 VARIOUSGrants to States for Access and Visitation Programs

100,000

Subtotal – Judicial Branch 518,371

LABOR COMMISSION

14.401 VARIOUSFair Housing Assistance Program_State and Local

201,750






PRIMARY GOVERNMENT

17.005 VARIOUSCompensation and Working Conditions

89,695

17.503 VARIOUSOccupational Safety and Health_State Program

1,528,800

17.504 VARIOUSConsultation Agreements

644,900

30.001 VARIOUSEmployment Discrimination_Title VII of the Civil Rights Act of 1964

333,180

Subtotal – Labor Commission 2,798,325

NATURAL RESOURCES, DEPARTMENT OF


16,800


10,800

10.664 VARIOUSCooperative Forestry Assistance

4,984,946 317,509

10.676 VARIOUSForest Legacy Program

34,476


59,116

10.691 VARIOUSGood Neighbor Authority

22,422


48,613


82,407

10.914 VARIOUSWildlife Habitat Incentive Program

135,008

10.916 VARIOUSWatershed Rehabilitation Program

1,670,092

10.932 VARIOUSRegional Conservation Partnership Program

190,453

12.615 VARIOUSResearch and Technical Assistance

82,567


32,456


48,993

15.228 VARIOUSBLM Wildland Urban Interface Community Fire Assistance

4,971


10,770,313


1,157,086


45,184

15.250 VARIOUSRegulation of Surface Coal Mining and Surface Effects of Underground Coal Mining

1,996,615

15.252 VARIOUSAbandoned Mine Land Reclamation (AMLR)

2,523,145






PRIMARY GOVERNMENT

15.255 VARIOUSScience and Technology Projects Related to Coal Mining and Reclamation

15,316

15.504 11-FC-UT-1810Diamond Fork Mitiagation Project 3,269

15.504 15FC-UT-2070Native Cutthroat Trout conservation 12,600

15.504 10-FC-UT-1670Provo River Restoration PRRP 25,012

15.504 10-FC-UT-1660Admin and Management 108,398

15.504 10-FC-UT-1650Utah Lake Wetland Preserve/Juab Co 325,364

15.517 R16AP000163Native Species Conservation 64,912

15.524 R12AC40024BOR Jordanelle 669,566

15.529 R16AP00164Razor Back Sucker 66,289

15.529 R13AC40007San Juan Non-native Lower San Juan 219,323

15.529 R14AP00007Upper Colorado River Recovery 1,249,504

15.535 VARIOUSUpper Colorado River Basin Fish and Wildlife Mitigation

180,243

15.605 VARIOUSSport Fish Restoration

5,528,805

15.608 VARIOUSFish and Wildlife Management Assistance

245,407

15.611 VARIOUSWildlife Restoration and Basic Hunter Education

11,964,362


874,839

15.634 VARIOUSState Wildlife Grants

665,486


2,085

15.650 VARIOUSResearch Grants (Generic)

25,782

15.652 VARIOUSInvasive Species

15,500

15.655 VARIOUSMigratory Bird Monitoring, Assessment and Conservation

3,331

15.657 VARIOUSEndangered Species Conservation Recovery Implementation Funds

29,345

15.660 VARIOUSEndangered Species - Candidate Conservation Action Funds

38,000


63,072

15.808 VARIOUSU.S. Geological Survey_ Research and Data Collection

21,426


157,666






PRIMARY GOVERNMENT

15.814 VARIOUSNational Geological and Geophysical Data Preservation

61,825

15.916 VARIOUSOutdoor Recreation_Acquisition, Development and Planning

301,053

15.944 VARIOUSNatural Resource Stewardship

20,311

15.980 VARIOUSNational Ground-Water Monitoring Network

49,539

15.981 VARIOUSWater Use and Data Research

100,000

20.219 VARIOUSRecreational Trails Program

1,193,453 1,093,720

66.433 VARIOUSState Underground Water Source Protection

83,000


189,712


49,109


30,437


28,387

97.012 VARIOUSBoating Safety Financial Assistance

1,252,709

97.041 VARIOUSNational Dam Safety Program

15,002

Subtotal – Natural Resources, Department Of 49,865,902 1,411,229

PUBLIC SAFETY, DEPARTMENT OF


3,363 3,363

16 5DA023001Sexual Assault Kit Backlog Elimination ProgramDistrict Attorney, New York City

1,105,755

16.734 VARIOUSSpecial Data Collections and Statistical Studies

21,325 21,325

16.741 VARIOUSDNA Backlog Reduction Program

367,367

16.742 VARIOUSPaul Coverdell Forensic Sciences Improvement Grant Program

58,781 19,528

16.922 VARIOUSEquitable Sharing Program

1,074,368

20.232 VARIOUSCommercial Driver's License Program Improvement Grant

52,194

20.600 VARIOUSState and Community Highway Safety

1,896,910 542,772

20.614 VARIOUSNational Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants

101,408

20.616 VARIOUSNational Priority Safety Programs

2,232,947 784,918






PRIMARY GOVERNMENT

20.703 VARIOUSInteragency Hazardous Materials Public Sector Training and Planning Grants

214,707 67,738

95.001 VARIOUSHigh Intensity Drug Trafficking Areas Program

730,410 332,466

97 EMAC DeploymentDHS/FEMA

173,859

97.023 VARIOUSCommunity Assistance Program State Support Services Element (CAP-SSSE)

134,057

97.033 VARIOUSDisaster Legal Services

7,800

97.036 VARIOUSDisaster Grants - Public Assistance (Presidentially Declared Disasters)

2,146,671 2,102,164

97.039 VARIOUSHazard Mitigation Grant

221,630 221,420

97.042 VARIOUSEmergency Management Performance Grants

4,844,146 1,611,545

97.045 VARIOUSCooperating Technical Partners

768,675 27,526

97.047 VARIOUSPre-Disaster Mitigation

626,909 473,743

97.067 VARIOUSHomeland Security Grant Program

3,802,198 2,648,939

97.082 VARIOUSEarthquake Consortium

37,153

Subtotal – Public Safety, Department Of 20,622,633 8,857,447

REGENTS, STATE BOARD OF


236,828

Subtotal – Regents, State Board Of 236,828

STUDENT ASSISTANCE PROGRAMS

84.032 VARIOUSSTUDENT LOAN PURCHASE PROGRAM, NET -18,359,654

84.032 VARIOUSSTUDENT LOAN GUARANTEE PROGRAM FEES

815,632

84.032 VARIOUSFederal Family Education Loans Reinsurance - Guarantees Made

17,607,734

84.032 VARIOUSFederal Family Education Loans Reinsurance - Beginning Guarantee Amount

861,729,040

Subtotal – Student Assistance Programs 861,792,752

TAX COMMISSION


567,857


13,619

Subtotal – Tax Commission 581,476






PRIMARY GOVERNMENT

TECHNOLOGY SERVICES, DEPARTMENT OF

15.817 VARIOUSNational Geospatial Program: Building The National Map

479,776


32,605

Subtotal – Technology Services, Department Of 512,381


15.033 1544001DOI,BIADuchesne County

320

20.106 VARIOUSAirport Improvement Program

105,928

20.200 VARIOUSHighway Research and Development Program

85

20.205 VARIOUSHighway Planning and Construction

391,583,035 6,616,357

20.215 VARIOUSHighway Training and Education

4,594

20.218 VARIOUSMotor Carrier Safety Assistance

2,831,689

20.231 VARIOUSPerformance and Registration Information Systems Management

3,349

20.237 VARIOUSMotor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements

377,812

20.509 VARIOUSFormula Grants for Rural Areas

4,696,406 3,517,042

20.513 VARIOUSEnhanced Mobility of Seniors and Individuals with Disabilities

741,369 223,763

20.516 VARIOUSJob Access and Reverse Commute Program

745,396 986,883

20.521 VARIOUSNew Freedom Program

490,158 248,671

20.528 VARIOUSRail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program

395,757

Subtotal – Transportation, Department Of 401,975,898 11,592,716

UTAH NATIONAL GUARD

12.400 VARIOUSMilitary Construction, National Guard

13,814,918

12.401 VARIOUSNational Guard Military Operations and Maintenance (O&M) Projects

34,522,128


4,489,930

Subtotal – Utah National Guard 52,826,976

VETERANS’ AND MILITARY AFFAIRS, DEPARTMENT OF


206,089 19,200






PRIMARY GOVERNMENT

64.012 VARIOUSVeterans Prescription Service

644,136

64.015 VARIOUSVeterans State Nursing Home Care

26,311,897

64.101 VARIOUSBurial Expenses Allowance for Veterans

223,521

Subtotal – Veterans’ And Military Affairs, Department Of 27,385,643 19,200

WORKFORCE SERVICES, DEPARTMENT OF


526,552

10.433 VARIOUS Rural Housing Preservation Loans - Beginning Loan Balance

2,098,936

10.447 VARIOUS Rural Development Loans- Beginning Loan Balance

3,708,291

10.535 VARIOUSSNAP Recipient Integrity Education Grant

149,554

10.551 VARIOUSSupplemental Nutrition Assistance Program

266,114,348

10.561 VARIOUSState Administrative Matching Grants for the Supplemental Nutrition Assistance Program

16,607,844

14.228 VARIOUSCommunity Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii

4,132,582 3,899,858

14.230 VARIOUS Rental Housing Rehabilitation Loans - Beginning Loan Balance

230,947

14.231 VARIOUSEmergency Solutions Grant Program

1,351,368 1,172,616

14.239 VARIOUSHOME INVESTMENT PARTNERSHIP 401,303

14.239 PROGRAM INCOMEProgram Income - HOME INVESTMENT PARTNERSHIP

3,552,912 3,325,961

14.239 VARIOUSHOME Investment Partnerships Program Loans - Loans Made

5,221,669

14.239 VARIOUSHOME Investment Partnerships Program Loans - Beginning Loan Balance

69,640,003

14.241 VARIOUSHousing Opportunities for Persons with AIDS

161,116 156,862

14.267 VARIOUSContinuum of Care Program

399,750

14.275 VARIOUSHousing Trust Fund

184

14.275 VARIOUSHousing Trust Fund Loans - Loans Made 50,000

14.275 VARIOUSHousing Trust Fund Loans - Beginning Loan Balance

950,000

17.002 VARIOUSLabor Force Statistics

1,253,878

17.207 VARIOUSEmployment Service/Wagner-Peyser Funded Activities

6,451,036


2,370,201






PRIMARY GOVERNMENT


27,446,240

17.225 VARIOUSSTATE FUNDED UNEMPLOYMENT EXPENDITURES UI

154,851,785

17.245 VARIOUSTrade Adjustment Assistance

1,424,470

17.258 VARIOUSWIA/WIOA Adult Program

3,260,888

17.259 VARIOUSWIA/WIOA Youth Activities

3,790,543

17.271 VARIOUSWork Opportunity Tax Credit Program (WOTC)

227,136

17.273 VARIOUSTemporary Labor Certification for Foreign Workers

124,217

17.278 VARIOUSWIA/WIOA Dislocated Worker Formula Grants

2,919,787

17.281 VARIOUSWIA/WIOA Dislocated Worker National Reserve Technical Assistance and Training

18,386

17.285 VARIOUSApprenticeship USA Grants

85,544

17.801 VARIOUSDisabled Veterans' Outreach Program (DVOP)

1,023,656

17.804 VARIOUSLocal Veterans' Employment Representative Program

163,463

81.042 VARIOUSWeatherization Assistance for Low-Income Persons

2,088,513 1,744,791

84.126 VARIOUSRehabilitation Services_Vocational Rehabilitation Grants to States

20,750,725 974,736

84.177 VARIOUSRehabilitation Services_Independent Living Services for Older Individuals Who are Blind

184,614 184,614

84.187 VARIOUSSupported Employment Services for Individuals with the Most Significant Disabilities

360,032

84.418 VARIOUSPromoting Readiness of Minors in Supplemental Security Income

5,645,272 3,898,854

93.369 VARIOUSACL Independent Living State Grants

268,109 268,109

93.558 VARIOUSTemporary Assistance for Needy Families

76,744,712 13,142,366

93.566 VARIOUSRefugee and Entrant Assistance_State Administered Programs

6,032,085 3,510,718

93.568 VARIOUSLow-Income Home Energy Assistance

20,408,874 19,799,080

93.569 VARIOUSCommunity Services Block Grant

3,340,019 3,177,133

93.575 VARIOUSChild Care and Development Block Grant

36,595,492 1,829,235

93.584 VARIOUSRefugee and Entrant Assistance_Targeted Assistance Grants

327,777 290,575

93.596 VARIOUSChild Care Mandatory and Matching Funds of the Child Care and Development Fund

41,690,275 337,406


88,049






PRIMARY GOVERNMENT


15,000


11,917

96 VARIOUSSocial Security Administration

5,253,843

96.001 VARIOUSSocial Security_Disability Insurance

15,607,386

96.008 VARIOUSSocial Security - Work Incentives Planning and Assistance Program

110,000

97.024 VARIOUSEmergency Food and Shelter National Board Program

2,761

Subtotal – Workforce Services, Department Of 816,234,044 57,712,914

5,029,127,520Subtotal – Primary Government 741,061,589






COMPONENT UNITS

BRIDGERLAND TECHNICAL COLLEGE

47.076 VARIOUSEducation and Human Resources R&D 6,778

84.063 VARIOUSFederal Pell Grant Program

930,389

Subtotal – Bridgerland Technical College 937,167

COLLEGE AND UNIVERSITY

84.038 VARIOUSPerkins Loan Program - Loans Made 3,168,200

84.038 VARIOUSPerkins Loan Program - Beginning Loan Balance 46,082,686

84.268 VARIOUSFederal Direct Student Loans - Loans Disbursed

345,688,683

93.264 VARIOUSNurse Faculty Loan Program (NFLP) - Loans Made

147,345

93.264 VARIOUSNurse Faculty Loan Program (NFLP) - Beginning Loan Balance

553,216

93.342 VARIOUSHealth Professions Student Loans - Loans Made 582,802

93.342 VARIOUSHealth Professions Student Loans - Beginning Loan Balance

3,210,160

93.364 VARIOUSNursing Student Loans - Loans Made 130,361

93.364 VARIOUSNursing Student Loans - Beginning Loan Balance 399,958

Subtotal – College And University 399,963,411

DAVIS TECHNICAL COLLEGE

84.007 VARIOUSFederal Supplemental Educational Opportunity Grants

41,987

84.033 VARIOUSFederal Work-Study Program

22,422


1,187,791

Subtotal – Davis Technical College 1,252,200

DIXIE STATE UNIVERSITY


1,737


634


54,982

43 VARIOUSNational Aeronautics and Space Administration R&D 45,952 23,416

47 VARIOUSNational Science Foundation R&D 37,497


894


93,941


217,455

84.042 VARIOUSTRIO_Student Support Services

334,096






COMPONENT UNITS

DIXIE STATE UNIVERSITY

84.044 VARIOUSTRIO_Talent Search

367,033

84.047 VARIOUSTRIO_Upward Bound

368,173


16,102,444

Subtotal – Dixie State University 17,624,838 23,416

DIXIE TECHNICAL COLLEGE


419,675

Subtotal – Dixie Technical College 419,675

MOUNTAINLAND TECHNICAL COLLEGE


5,976


761,465

Subtotal – Mountainland Technical College 767,441

OGDEN-WEBER TECHNICAL COLLEGE

17.274 VARIOUSYouthbuild

488,032


53,628


72,676


1,249,775

94.006 13NDHMA0010101YOUTH BUILD AMERICORPYOUTH BUILD USA

82,292

Subtotal – Ogden-weber Technical College 1,946,403

SALT LAKE COMMUNITY COLLEGE


668,400


90,846

47.050 VARIOUSGeosciences R&D 55,077



481,977


272,563


343,187


551,703


235,267


29,782,120






COMPONENT UNITS

SALT LAKE COMMUNITY COLLEGE

94.007 VARIOUSProgram Development and Innovation Grants

162,886

Subtotal – Salt Lake Community College 33,013,743

SNOW COLLEGE

10.319 25-6324-0139-002Farm Business Management Benchmarking Collaboration Univiersity of Nebraska-Lincoln

R&D 1,440

10.319 25-6324-0163-005Farm Business Management Benchmarking Collaboration Univiersity of Nebraska-Lincoln

R&D 19,073

10.500 108815 G003546Risk Management Education (#7)Washington State University

R&D 4,578

10.500 108815-G003708Risk Management Education (#8)Washington State University

R&D 29,209



107,746


358,760


291,956


7,183,815

Subtotal – Snow College 8,075,809

SOUTHERN UTAH UNIVERSITY


588,641


218,829


124,630

10.675 VARIOUSUrban and Community Forestry Program

581,245

10.683 VARIOUSNational Fish and Wildlife Foundation

33,959

11.999 NA16NOS9990133Pride in our Seas, Pride in OurselvesUniv of the Virgin Islands

5,246


2,869

15.159 VARIOUSCultural Resources Management

4,558


72,228


340,809


63,633


125,407


3,891


3,663


577,207






COMPONENT UNITS

SOUTHERN UTAH UNIVERSITY


24,067


45,000


47.076 1323279NSF TUES ProgramUniv of Wisconsin

R&D 6,012

47.076 R-18-0004IUSE: EHR: From Discovery to MarketUniversity of Houston

R&D 6,718


156,872


225,832

84.038 VARIOUSFederal Perkins Loan Program_Federal Capital Contributions

73,550


313,429


323,445


393,467


13,526,292


5,920


37,753

93.086 A02435DHS: BYU Relationship Enrichment ProgramBrigham Young University

19,062


5,419,896

Subtotal – Southern Utah University 23,329,374

SOUTHWEST TECHNICAL COLLEGE


368,790

Subtotal – Southwest Technical College 368,790

TOOELE TECHNICAL COLLEGE


289,809

Subtotal – Tooele Technical College 289,809

UINTAH BASIN TECHNICAL COLLEGE


123,015

Subtotal – Uintah Basin Technical College 123,015

UNIVERSITY OF UTAH

10 VARIOUSDepartment of Agriculture R&D 31,283

10 VariousUSFSCONFLICT RESOLUTIONENVIROISSUES INC

34,939






COMPONENT UNITS

UNIVERSITY OF UTAH


47,932

10 VariousDEVELOPMENT OF BUCKLING RESTRAUS ENDOWMENT FOR FORESTRY & COMMUNITIES

R&D 58,262


R&D 71,971

10.212 10043798NITROGEN FIXATIONFULCRUM BIOSCIENCES

R&D 29,990

10.217 VARIOUSHigher Education - Institution Challenge Grants Program

R&D 900

10.223 2015-38422-24059 (04)FUTURE HISPANIC ENGINEERSUNIVERSITY OF TEXAS- PAN AMERICAN

5,000

10.310 114904G003333WISDM: FEEDBACKSWASHINGTON STATE UNIVERSITY

R&D 1,416

10.310 VARIOUSAgriculture and Food Research Initiative (AFRI) R&D 141,069

10.674 10041276PREFABWOODSUNROC BUILDING MATERIALS INC

R&D 33,550

10.694 663.7275.01INVERSION WRFDESERT RESEARCH INSTITUTE

R&D 47,292

11 VARIOUSDepartment of Commerce

8,327

11.307 VARIOUSEconomic Adjustment Assistance R&D 284,954 124,632

11.431 VARIOUSClimate and Atmospheric Research R&D 480,042

11.438 AC-1705BYUKON OTOLITHSBERING SEA FISHERMEN'S ASSOCIATION

R&D 29,650

11.438 AC-00106KUSKOKWIM BASELINEBERING SEA FISHERMEN'S ASSOCIATION

R&D 52,350

11.440 VARIOUSEnvironmental Sciences, Applications, Data, and Education

R&D 129,778

11.468 VARIOUSApplied Meteorological Research R&D 173,343

11.611 VARIOUSManufacturing Extension Partnership

727,234

12 HPCI2UTAFRL201401HYPERCOMP / AFOSR PROJECTHYPERCOMP INC

-15,080

12 P01268SIMPLEX DATA-DRIVEN TESQUESTEK INNOVATIONS

R&D -5,828

12 K00088600S05The Visualization DesignKITWARE

R&D -4,169

12 VariousBRAIN TRAUMA GOGGLES STUDYBRAIN TRAUMA FOUNDATION

R&D -1,544

12 20120772BIO-BATTERY BASED RECHARGING SCFD RESEARCH CORPORATION

R&D -846

12 873475USAF ISOPROPYL ALCOHOL PK/PDHENRY M. JACKSON FNDT ADVNCMNT MIL MED

R&D -714

12 NNSP03130070UTAHNERPROGSTARFOUNDATION FIGHTING BLINDNESS

-60

12 14161416AREAPACADEMY OF APPLIED SCIENCE

R&D 625

12 10045354ABRUPTAMERICAN BURN ASSOCIATION

683

12 10035506PHASE II NITROGEN FIXATIONFULCRUM BIOSCIENCES

R&D 1,820






COMPONENT UNITS

UNIVERSITY OF UTAH

12 10041763STRUCTURAL ENERGETICSWASATCH MOLECULAR INC

R&D 2,019

12 VariousESPIRA DOD ARMY OPTIONESPIRA

R&D 2,706

12 FY16.794.011SIVENTUNIVERSITY OF COLORADO AT DENVER

3,804

12 VariousFHA DODWESTERN INSTITUTE FOR BIOMEDICAL RESH

6,648

12 P00714ENVIRONMENTAL SENTINELSNEVADA NANOTECH SYSTEMS INC

R&D 8,118

12 10041763STRUCTURAL ENERGETICSWASATCH MOLECULAR INC

R&D 9,043

12 VariousKERATIN NANOMATERIAL COATINGWESTERN INSTITUTE FOR BIOMEDICAL RESH

13,700

12 FA9550-17-P-0013PHASE 1 SBIR: COMPUTATIONALLYLUMARRAY INC

R&D 16,662

12 Z9279001AH-CHILLUNIVERSITY OF MARYLAND

R&D 19,895

12 10046058STRUCTURAL REACTIVE MATERIALSWASATCH MOLECULAR INC

R&D 20,556

12 W81XWH-15-10682WIBR BIOCERAMICSWESTERN INSTITUTE FOR BIOMEDICAL RESH

R&D 25,193

12 SC1519205(PSyCHIC)CAUSECHARLES RIVER ANALYTICS

R&D 42,563

12 10046058STRUCTURAL REACTIVE MATERIALSWASATCH MOLECULAR INC

R&D 43,851

12 21791PTSD MONITORING AND DIAGNOSISINTELLIGENT AUTOMATION INC

R&D 43,993

12 RSC 17051 ACT.L3S412BSAM MODERNIZATION PROJECTUNIVERSITY OF DAYTON RESEARCH INST

R&D 48,666

12 124-AY-1C-PO4435EBS SUBCONTRACT: ICRELECTRONIC BIOSCIENCE INC

R&D 62,703

12 P00171650DARPA STOIC LEIDOS PROPOSALLEIDOS

R&D 63,745

12 W911QY-17-C-0032ESPIRA ARMY PHASE II SUBCONESPIRA

R&D 67,109

12 G27388-3714CONTRACT WORK FOR ENSCO INCENSCO INC

R&D 68,850

12 20160162ENZYMATIC FUEL CELL AS A SAFE,CFD RESEARCH CORPORATION

R&D 75,625

12 9737-AM05 / 10039795COMPOSITE DAMPING TESTINGMATERIALS SCIENCES CORPORATION

81,981

12 10044747 (10045192)SARCOSSARCOS LC

R&D 92,508

12 2017-1532-02SIM-BASED INTERACTIVE SYSTEMSNORTH CAROLINA STATE UNIVERSITY

R&D 94,660

12 10044747 (10045192)SARCOSSARCOS LC

R&D 110,036

12 10046910ENVIRONMENTAL SENTINELS (YR2)NEVADA NANOTECH SYSTEMS INC

R&D 129,879

12 2016-3374TNA POLYMERS UCIUNIVERSITY OF CALIFORNIA IRVINE

R&D 175,062

12 FA8650-12-D-6280 / T72745COLLINGWOOD WYLE/AF JULY 2016WYLE INTEGRATED SCIENCE AND ENG GRP

R&D 204,365






COMPONENT UNITS

UNIVERSITY OF UTAH

12 1554466REASSESSMENT OF PTE MODELSUNIVERSITY OF COLORADO AT BOULDER

R&D 254,684

12 1(GG012664)DARPA NESD: BISC INTERFACECOLUMBIA UNIVERSITY

R&D 321,346 218,653

12 VARIOUSDepartment of Defense R&D 783,397 53,866

12 VARIOUSDepartment of Defense R&D 1,546,285 128,340

12.300 201839PU - MOUNTAIN TERRAIN ATMOSPHERIC MODELING AND OBSERVATI UNIVERSITY OF NOTRE DAME

R&D -536


R&D -119


R&D 493


2,211


4,065

12.300 203349UUC-FOGUNIVERSITY OF NOTRE DAME

R&D 6,571

12.300 202837UUONR THZUNIVERSITY OF NOTRE DAME

R&D 6,727

12.300 088513-16628SECURING SOFTWARE SYSTEMSUNIVERSITY OF IL AT URBANA-CHAMPAIGN

R&D 18,208

12.300 UNIV59880AFFORDANCES FOR MEASURESVANDERBILT UNIVERSITY

R&D 39,316

12.300 2002694588METALLOID CLUSTER NETWORKSJOHNS HOPKINS UNIVERSITY

R&D 200,638

12.300 VARIOUSBasic and Applied Scientific Research R&D 974,001 20,062

12.351 5711-UU-DTRA-0056RADIATION DAMAGE IN GANPENNSYLVANIA STATE UNIVERSITY

R&D 94,102

12.351 VARIOUSBasic Scientific Research - Combating Weapons of Mass Destruction

R&D 338,416 150,000

12.420 SUB7836WAR FIGHTERKINETA INC

R&D -1,022

12.420 SR00001694VANCO STUDYJOHNS HOPKINS HOSPITAL

456

12.420 9012699 (411975-2)STAAMP (FIXED PRICE)UNIVERSITY OF PITTSBURGH

R&D 3,609

12.420 ART11004Arteriocyte Burn TrialARTERIOCYTE INC

R&D 4,600

12.420 PO GENFD0001337840LAL BCH SUB OCT 2016CHILDRENS HOSPITAL BOSTON

7,087

12.420 1000000439VIOLENCE IN THE WORKPLACEUNIVERSITY OF TEXAS AT SAN ANTONIO

R&D 10,287

12.420 MSRC-FY18-04COUPLES CRISIS PLANNINGDENVER RESEARCH INSTITUTE

R&D 12,572

12.420 WSU17069HDRA AA BREAST PROSTATE CANCERWAYNE STATE UNIVERSITY

R&D 15,557

12.420 VariousVA STEPWATCH STUDYMODUS HEALTH

R&D 16,056

12.420 NTI-CLOTT17-17CLOTTNATIONAL TRAUMA INSTITUTE

R&D 17,940

12.420 USM-GR05777.001PROJECT SAFE GUARDUNIVERSITY OF SOUTHERN MISSISSIPPI

R&D 22,602






COMPONENT UNITS

UNIVERSITY OF UTAH

12.420 ARJUHP02002478754AGARWAL JOHN HOPKINS J14146JOHNS HOPKINS UNIVERSITY

R&D 25,921

12.420 000422086002NF CONSORTIUM DEVELOPMENTUNIVERSITY OF ALABAMA AT BIRMINGHAM

R&D 27,018

12.420 ARJUHP02002478754AGARWAL JOHN HOPKINS J14146JOHNS HOPKINS UNIVERSITY

R&D 45,380

12.420 UWSC10391 BPO30291ANALGESIC GALANIN ANALOGSUNIVERSITY OF WASHINGTON

R&D 45,884

12.420 00358594093852STAAMPUNIVERSITY OF PITTSBURGH

R&D 75,800

12.420 3828MINIPIG BRAIN PROPERTIESHENRY M. JACKSON FNDT ADVNCMNT MIL MED

R&D 181,578

12.420 PO883714 / 3459HO STUDY - DEPT ARMYHENRY M. JACKSON FNDT ADVNCMNT MIL MED

R&D 341,159

12.420 VARIOUSMilitary Medical Research and Development R&D 7,897,435 649,326

12.431 VARIOUSBasic Scientific Research R&D 1,728,961 742,937

12.550 0054UTAH23PI280P01FLAGSHIP PROFICIENCY GRANTINSTITUTE OF INTERNATIONAL EDUCATION

172,157


18,681


249,835

12.617 VARIOUSEconomic Adjustment Assistance for State Governments

R&D 3,103,561 961,295

12.630 VARIOUSBasic, Applied, and Advanced Research in Science and Engineering

R&D 1,336,258 675,068

12.750 837895POLYAMINES AS UNIQUE TOPICAL WOUND THERAPIES HENRY M. JACKSON FNDT ADVNCMNT

MIL MED

R&D 41,074

12.750 3338P0881181HJF HO STUDY - CRSRHENRY M. JACKSON FNDT ADVNCMNT MIL MED

R&D 136,242

12.750 VARIOUSUniformed Services University Medical Research Projects

R&D 184,988

12.800 47261-AMITOCHONDRIAL BIOHYBRID ELECTRMEDGAR EVERS COLLEGE

R&D 121,853

12.800 SP0022325PROJ0007153Electrochemical ProbesNORTHWESTERN UNIVERSITY

R&D 218,697

12.800 P0284835PT-symmetric materialsUNIVERSITY OF CENTRAL FLORIDA

R&D 272,179

12.800 VARIOUSAir Force Defense Research Sciences Program R&D 1,276,121 438,437

12.900 VARIOUSLanguage Grant Program

17,935

12.910 1401944ADVANCED ELECTRODE MATERIALSUNIVERSITY OF TEXAS AT DALLAS

R&D 111,998 56,376

12.910 503-02MAMMALIAN INNER EAR AS ANTENNANEW MEXICO CONSORTIUM

R&D 127,407

12.910 VARIOUSResearch and Technology Development R&D 2,913,886 1,456,106






COMPONENT UNITS

UNIVERSITY OF UTAH


197,973 36,638

15 VARIOUSDepartment of the Interior R&D 1,758


8,843

15 L/7AS00028ARCHAEOLOGY OF GRAND STAIRCASECOLORADO PLATEAU ARCHAEOLOGICAL ALLNCE

R&D 18,297



15,494


R&D 59,569

15.225 VARIOUSRecreation Resource Management R&D 12,531


R&D 168,694

15.232 125073 G003498AIRPACT-FIREWASHINGTON STATE UNIVERSITY

R&D 40,371

15.232 VARIOUSWildland Fire Research and Studies R&D 67,649 7,076


1,298

15.511 R16AP00020CURATION OF BOR COLLECTIONS 28,506

15.631 VARIOUSPartners for Fish and Wildlife

2,374


6,471

15.807 91264274SAN JACINTO FAULT ZONESOUTHERN CALIFORNIA EARTHQUAKE CENTER

R&D 9,827

15.807 VARIOUSEarthquake Hazards Reduction Program R&D 50,089


816,951


R&D 15,244

15.818 VARIOUSVolcano Hazards Program Research and Monitoring

313,166

15.945 S16149 CUISBROWNLEE KSU SUBCONTRACTKANSAS STATE UNIVERSITY

R&D -296

15.945 S16146 BUFFBROWNLEE KSU BUFF SUBCONTRACTKANSAS STATE UNIVERSITY

R&D 4,465


19,798

15.945 S17172KSU THRO SUBCONTRACTKANSAS STATE UNIVERSITY

R&D 44,001 24,160


R&D 169,062

16 001NDAA PROSECUTOR TRAININGNATL DISTRICT ATTORNEYS ASSOCIATION

-35,588

16 F7011-01NYU SUBAWARDNEW YORK UNIVERSITY

R&D 10,634

16 VARIOUSDepartment of Justice R&D 14,027






COMPONENT UNITS

UNIVERSITY OF UTAH

16.320 VariousAAU TIPASIAN ASSOCIATION OF UTAH

3,444

16.556 2017-VF-GX-K141UT LEGAL SERVICES EVALUATIONUTAH LEGAL SERVICES

R&D 6,939

16.560 VARIOUSNational Institute of Justice Research, Evaluation, and Development Project Grants

R&D 761,522

17 VARIOUSDepartment of Labor

84,162

19 3216UOU1.16.17FULBRIGHT STUDENT PROGRAMINSTITUTE OF INTERNATIONAL EDUCATION

41,943

19 INST OF INTL ED-PRELIM-10049383FULBRIGHT STUDENT PROGRAMINSTITUTE OF INTERNATIONAL EDUCATION

82,552


58,357

19.009 UGRAD PAKISTAN FY16-3062-01UGRAD MARCH 2018INTL RESEARCH & EXCHANGES BOARD

85,894


154,632

20 110014.Y0.001-UNIV01-R1CASUAL CARPOOLINGAPPLIED ENGINEERING MANAGEMENT CORP

R&D 2,573

20 VHB38110.01DCMF SYNTHESISVANASSE HANGEN BRUSTLIN INC

R&D 3,363

20 VARIOUSDepartment of Transportation R&D 6,887 6,887

20 VARIOUSDepartment of Transportation R&D 8,986

20 10044592CASUAL CARPOOLINGAPPLIED ENGINEERING MANAGEMENT CORP

R&D 23,167


1,676,749

20.109 VARIOUSAir Transportation Centers of Excellence R&D 275,853

20.701 NITCN-UU-13NITC UU EXCOMMPORTLAND STATE UNIVERSITY

R&D -384

20.701 NITCNUU09BUILDING PLANNER COMMITMENTPORTLAND STATE UNIVERSITY

R&D -307

20.701 NITC2016-UU-07DISRUPTIVE TRAFFIC EVENTSPORTLAND STATE UNIVERSITY

R&D 617

20.701 NITCN-UU-11NITC TRAVEL ROUND 1 PROJECTPORTLAND STATE UNIVERSITY

R&D 1,169

20.701 NITCNUU10LAI IN SHRINKING CITIESPORTLAND STATE UNIVERSITY

R&D 2,621 2,621

20.701 NITC2016-UU-09-1175VSD BASED CAV TRAFFIC CONTROLPORTLAND STATE UNIVERSITY

R&D 4,341

20.701 NITC2016-UU-07DISRUPTIVE TRAFFIC EVENTSPORTLAND STATE UNIVERSITY

R&D 6,214

20.701 FAR0023138UTC - MPCNORTH DAKOTA STATE UNIVERSITY

R&D 7,244

20.701 NITCN-UU-19TRAFFIC CONGESTIONPORTLAND STATE UNIVERSITY

R&D 7,588


R&D 7,663

20.701 FAR0028684MPC TRANSPORTATION CENTERNORTH DAKOTA STATE UNIVERSITY

R&D 8,683






COMPONENT UNITS

UNIVERSITY OF UTAH


R&D 9,440

20.701 VariousNITC2016-UU03-1148PORTLAND STATE UNIVERSITY

R&D 9,583

20.701 NITCN-UU-20-1074WZC NITCPORTLAND STATE UNIVERSITY

R&D 10,653


R&D 10,808


R&D 13,241


R&D 13,530


R&D 17,307

20.701 NITC2016-UU-04SOCIAL-TRANSPORTATION ANALYTICPORTLAND STATE UNIVERSITY

R&D 19,312

20.701 NITCN-UU-18PUBLIC TRANSIT EFFICIENCYPORTLAND STATE UNIVERSITY

R&D 21,034


R&D 22,201


R&D 24,371

20.701 NITC2016-UU-01#1149NITC EXEC COMMITTEE FY 2018PORTLAND STATE UNIVERSITY

R&D 24,572

20.701 FAR0028684MPC TRANSPORTATION CENTERNORTH DAKOTA STATE UNIVERSITY

R&D 27,361


R&D 30,841

20.701 NITC 2016-UU-06-1118NITC GATEWAY PLANNINGPORTLAND STATE UNIVERSITY

R&D 31,864

20.701 NITC2016-UU-08LIFE-SPACE MOBILITY AND AGINGPORTLAND STATE UNIVERSITY

R&D 31,907


R&D 34,768


R&D 40,919

20.701 NITC2016-UU-02-1147NITC STUDENT SCHOLARS 2018PORTLAND STATE UNIVERSITY

R&D 45,000


R&D 45,079


R&D 73,160

20.701 nitc2016-UU-05KEY ENHANCEMENTSPORTLAND STATE UNIVERSITY

R&D 77,351 8,000

21.008 VARIOUSLow Income Taxpayer Clinics

97,947

43 HST-GO-14610.012-AM33 SURVEYSPACE TELESCOPE SCIENCE INSTITUTE

R&D 15

43 HST-GO-15133.002-AGALAXY BULGESSPACE TELESCOPE SCIENCE INSTITUTE

R&D 15

43 GRANT#S15-178-05IMPROVING TRUSTJAMES MADISON UNIVERSITY

R&D 1,452

43 RASCAL201017808CH14274RASC-AL ROBO-OPS NASA PLANETARY ROVER COMPETITION NATIONAL INSTITUTE OF AEROSPACE

1,764

43 HSTAR14313001ABLACK HOLES IN ELLIPTICALSSPACE TELESCOPE SCIENCE INSTITUTE

R&D 3,299

43 UWSC9766WINGS SURVEYUNIVERSITY OF WASHINGTON

R&D 6,411






COMPONENT UNITS

UNIVERSITY OF UTAH

43 HST-GO-14924.001BLACK HOLE DIVERSITYSPACE TELESCOPE SCIENCE INSTITUTE

R&D 10,485


11,616

43 HSTAR1326801ASTRUCTURE OF NUCLEAR CLUSTERSSPACE TELESCOPE SCIENCE INSTITUTE

R&D 12,104

43 6501MISST2 SUBCONTRACTREMOTE SENSING SYSTEMS

R&D 20,282

43 T804046ACTIVE SHIELDINGWYLE INTEGRATED SCIENCE AND ENG GRP

R&D 26,585

43 HST-GO-14742.002-AIMPROVING BH MASS MEASUREMENTSSPACE TELESCOPE SCIENCE INSTITUTE

R&D 28,083

43 NNH17CV05C-UTAHNASA CPEX WITH DAWNSIMPSON WEATHER ASSOCIATES

R&D 28,115

43 BMSSA-01ASTROBIOLOGY TO INCARCERATEDBLUE MARBLE SPACE INSTITUTE OF SCIENCE

R&D 43,426

43 VariousMODULAR OPTIMIZED OPERATIONALVENCORE SERVICES AND SOLUTIONS INC

R&D 52,629

43 SUB04555024T00455513TA87T0300PIDADVANCED CONTROLSUNIVERSITIES SPACE RESEARCH ASSOCIATION

R&D 163,323

43 VARIOUSNational Aeronautics and Space Administration R&D 226,759

43.001 G07-18117XA VIOLENT MERGER IN THE CLUSTESMITHSONIAN ASTROPHYSICAL OBSERVATORY

R&D 9,821

43.001 G11515W4575MINERVA EXOPLANET OBSERVATORYMONTANA STATE UNIVERSITY

R&D 11,087

43.001 775K795U WISC (NASA) SUBUNIVERSITY OF WISCONSIN-MADISON

R&D 13,250

43.001 SV8-88016PLUTO'S SATELLITESSMITHSONIAN ASTROPHYSICAL OBSERVATORY

R&D 21,765

43.001 RR175-280/S001041NASA URBAN WATER-ENERGY-FOODUNIVERSITY OF GEORGIA

R&D 22,919


34,181

43.001 800007825-01UGWHY TROPICAL CYCLONES EVOLVEFLORIDA INTERNATIONAL UNIVERSITY

R&D 41,503

43.001 G25492WRF-FIRE FORECASTING WITH NOAACOLORADO STATE UNIVERSITY

R&D 58,120

43.001 16-08VALIDATION GPM PRECIPITATIONTEXAS A&M UNIVERSITY

R&D 64,118

43.001 RES512750ANTARCTIC SEARCH FOR METEORITECASE WESTERN RESERVE UNIVERSITY

R&D 106,392

43.001 1552611ROCK-POWERED LIFEUNIVERSITY OF COLORADO AT BOULDER

R&D 137,182

43.001 SUB62720162OPENSPACE: DYNAMIC VISUALIZATAMERICAN MUSEUM OF NATURAL HISTORY

R&D 262,457

43.001 VARIOUSScience R&D 2,166,055 153,125

43.002 HSTG014189001AQUANTIFYING DARK SUBSTRUCTURESPACE TELESCOPE SCIENCE INSTITUTE

R&D 44,583

43.002 VARIOUSAeronautics R&D 72,794






COMPONENT UNITS

UNIVERSITY OF UTAH

43.003 HSTG01205531AA PANCHROMATIC HUBBLE ANDROMEDA AND TRIANGULUM SURVEY SPACE TELESCOPE SCIENCE INSTITUTE

R&D 1,207

43.007 VARIOUSSpace Operations R&D 32,081

43.008 VARIOUSEducation R&D 128,101 117,433

43.008 VARIOUSEducation

783,741 614,123

43.009 VARIOUSCross Agency Support R&D 49,874

43.012 VARIOUSSpace Technology R&D 14,564


R&D 56,721

43.012 VARIOUSSpace Technology

73,356


189,768 24,531

45.024 72-5-16-8693SORENSON COMMUNITY ART CONTRACSORENSON UNITY CENTER

6,130


53,259


100,839

45.301 VARIOUSMuseums for America

25,220

45.312 VARIOUSNational Leadership Grants

136,161

47 1521433WATER PURIFICATION AND MITIGATNANOSYNTH MATERIALS AND SENSORS INC

R&D 3,503

47 VARIOUSNational Science Foundation R&D 9,389

47 10043366SCALABLE DETECTOR FOR MIMOFARHANG WIRELESS, INC

R&D 24,253

47 86000020995EVOLVABLE LIVING COMPUTINGBOSTON UNIVERSITY

R&D 33,846

47 116-NS-IC PO4375/1648790PARTICLE CHARACTERIZATIONELECTRONIC BIOSCIENCE INC

R&D 56,111

47 10018547TESTING AND EVALUATION OF FUNCTIONALLY GRADED WC-CO - CO HEAVYSTONE LABORATORY LLC

R&D 78,399

47 17192062009949CONDO OF CONDOCLEMSON UNIVERSITY

R&D 153,911

47 45363861CAICE SUBCONTRACT-CCI PHASE IIUNIVERSITY OF CALIFORNIA SAN DIEGO

R&D 216,623

47 CNS-182688POWDERUS IGNITE

R&D 404,335

47.041 UNR1520ENHANCED SITUATIONAL AWARNESSUNIVERSITY OF NEVADA RENO

R&D 12

47.041 SA0000584ROBUST EVACUATION SYSTEMSAN DIEGO STATE UNIVERSITY FOUNDATION

R&D 13,998

47.041 10043925PHASE I:MASSIVE AERIAL IMAGERYVISUS LLC

R&D 14,291

47.041 10046048NOVEL DEVICE FOR DETECTION GERREFLODX LLC

R&D 19,665

47.041 2012-105707ENERGY HARVESTING FOR WEARABLENORTH CAROLINA STATE UNIVERSITY

R&D 85,309






COMPONENT UNITS

UNIVERSITY OF UTAH

47.041 VARIOUSEngineering Grants R&D 4,820,486 48,214

47.049 100GQF130U UTAH SUBCONTRACT TO UCLA/MRIUNIVERSITY OF CALIFORNIA LOS ANGELES

R&D -1,695

47.049 SV4B4011SAO VERITAS OPERATIONS: UTAHSMITHSONIAN ASTROPHYSICAL OBSERVATORY

R&D 2,261

47.049 20143123PLASMONIC NANOCRESCENT ANTENNAUNIVERSITY OF CALIFORNIA IRVINE

R&D 6,382

47.049 20110247806RNMSUNIVERSITY OF ILLINOIS AT CHICAGO

R&D 11,540

47.049 NS1609SINGLET OXYGEN-RESPONSIVE FLUOTUFTS UNIVERSITY

R&D 13,314

47.049 VariousVISUALZING ALMA DATA USING TDANATIONAL RADIO ASTRONOMY OBSERVATORY

R&D 18,208

47.049 S880679CCI CENTER IN SELECTIVE C-H FUNCTIONALIZATION EMORY UNIVERSITY

R&D 33,403

47.049 1552269MRSEC-SOFT MATERIALSUNIVERSITY OF COLORADO AT BOULDER

R&D 59,991

47.049 T849801SELECTIVE CHEMORY UNIVERSITY

R&D 116,393

47.049 20143123PLASMONIC NANOCRESCENT ANTENNAUNIVERSITY OF CALIFORNIA IRVINE

R&D 117,626

47.049 VARIOUSMathematical and Physical Sciences R&D 9,031,755 149,229

47.050 28(GG009393-01)BRAZELTON ON EXPEDITION 357COLUMBIA UNIVERSITY

R&D 8,896

47.050 1637196-1DEEP BRINE LAYER & MERCURYWESTMINSTER COLLEGE

R&D 9,618

47.050 91264235SOUTHERN CALIFORNIA H/V RATIOUNIVERSITY OF SOUTHERN CALIFORNIA

R&D 20,076

47.050 VariousSNOW, ENERGY & CARBON IN ZONEUNIVERSITY OF ARIZONA

R&D 41,130

47.050 VARIOUSGeosciences R&D 3,008,893 204,750

47.070 15920 GRANT CODE A4179NSF PAIDUNIVERSITY OF IL AT URBANA-CHAMPAIGN

R&D 4,211

47.070 3200000590-18.256INSTAGENI MAINTENANCEUNIVERSITY OF KENTUCKY

R&D 5,663

47.070 P0235476NSF: DIBBS INTELLIGENCEUNIVERSITY OF ARIZONA

R&D 7,786

47.070 BL4848800UTAHDIBBS - INDIANA SUBINDIANA UNIVERSITY

R&D 31,627

47.070 FP066185-BSLATE - MOBILITY OF CAPABILITYUNIVERSITY OF CHICAGO

R&D 93,159

47.070 1554921CC* CI WORKFLOW FACILITATORUNIVERSITY OF COLORADO AT BOULDER

R&D 145,674

47.070 VARIOUSComputer and Information Science and Engineering

R&D 14,265,948 4,454,817

47.074 150430POLYPLOID EDUCATION MATERIALSBRIGHAM YOUNG UNIVERSITY

R&D -3,545

47.074 14045MAMMALS ON MOUNTAINTOPSUNIVERSITY OF NEW HAMPSHIRE

R&D 9,279

47.074 SUB 1003017-09LEPNET, SUBAWARDNORTHERN ARIZONA UNIVERSITY

R&D 10,985






COMPONENT UNITS

UNIVERSITY OF UTAH

47.074 147111MIMULUS EDUCATIONAL MATERIALSUNIVERSITY OF CONNECTICUT

R&D 17,248

47.074 316602MAIZE ENDOSPERMUNIVERSITY OF ARIZONA

R&D 302,706

47.074 VARIOUSBiological Sciences R&D 4,637,744 101,517

47.075 3004126273NSF UMI SUBUNIVERSITY OF MICHIGAN

R&D 2,760

47.075 VARIOUSSocial, Behavioral, and Economic Sciences R&D 1,090,918 119,969

47.076 KMS0051-22-50/SUBHOST GENETIC DIVERSITYARIZONA STATE UNIVERSITY

R&D -109

47.076 ECRA632-22-53/SUBHOST GENETIC DIVERSITYARIZONA STATE UNIVERSITY

R&D 273

47.076 ECRA632-22-52/SUBPATHOGEN DIVERSITYARIZONA STATE UNIVERSITY

R&D 303

47.076 ECRA-22-51/SUBHOST GENETIC DIVERSITYARIZONA STATE UNIVERSITY

R&D 378

47.076 VARIOUSEducation and Human Resources R&D 2,526,397 341,585

47.079 OISE-17-62930-1US-JAPAN GRANT: DRIED BLOODCRDF GLOBAL

R&D 6,864

47.079 VARIOUSOffice of International Science and Engineering R&D 50,799

47.079 7141560CADVANCED ARTIFICIAL MUSCLESUNIVERSITY OF NEVADA LAS VEGAS

R&D 96,641

47.080 02001610543BLUE WATERS PAID PROGRAMUNIVERSITY OF ILLINOIS AT CHICAGO

R&D -1,401

47.080 02001610543BLUE WATERS PAID PROGRAMUNIVERSITY OF ILLINOIS AT CHICAGO

R&D 2,365

58.001 VARIOUSSecurities_Investigation of Complaints and SEC Information

95,866

64 VARIOUSDepartment of Veterans Affairs R&D 32,284


8,956,445

64.034 VARIOUSVA Assistance to United States Paralympic Integrated Adaptive Sports Program

R&D 18,571

64.034 VARIOUSVA Assistance to United States Paralympic Integrated Adaptive Sports Program

25,400

66.511 LCASW3SG16CLASICWATER ENVIRONMENT RESEARCH FOUNDATION

R&D 104,444

66.511 VARIOUSOffice of Research and Development Consolidated Research/Training/Fellowships

R&D 295,768

66.514 VARIOUSScience to Achieve Results (STAR) Fellowship Program

16,601

66.514 VARIOUSScience to Achieve Results (STAR) Fellowship Program

R&D 20,132

66.806 VariousMAGCORPFRIENDS OF GREAT SALT LAKE

R&D 5,000

66.806 VariousMAGCORPFRIENDS OF GREAT SALT LAKE

R&D 27,642


97,133

81 SV171007DEVELOPMENT OF CALIBRATION SYSTEMS FOR VERITAS OBSERVATO SMITHSONIAN ASTROPHYSICAL

OBSERVATORY

R&D -446






COMPONENT UNITS

UNIVERSITY OF UTAH

81 N000219856HONEYWELL - FOAMHONEYWELL FED MANFCTR & TECHNLGES LLC

R&D 2,419


R&D 18,629

81 60044755UUP0RF01384816NEUP SALT PROPERTIESOHIO STATE UNIVERSITY RESEARCH FNDTN

R&D 20,188


R&D 21,425

81 SA-17-07REMADE DEPUTY NODE LEADERSUSTAINABLE MANUFACTURING INNOV ALLNCE

R&D 25,018

81 REI 8258-1UINTAH - INDUSTRIAL FLARESREACTION ENGINEERING INTL

R&D 28,906

81 PO N000261740HONEYWELL FOAM PHASE 2HONEYWELL FED MANFCTR & TECHNLGES LLC

R&D 47,731

81 DE-SC0017845BIOLOGICALLY INSPIRED AMMONIAFULCRUM BIOSCIENCES

R&D 48,745

81 FELL0WSHIPN0BLENANOSCALE LUBRICANT MECHANICSKRELL INSTITUTE

49,586

81 PO N000261740HONEYWELL FOAM PHASE 2HONEYWELL FED MANFCTR & TECHNLGES LLC

R&D 56,841

81 VariousDOE: WESTSMARTEVPACIFICORP

R&D 77,453

81 010035162PLAY FAIRWAY TULAROSA BASIN,RUBY MOUNTAIN INC

R&D 77,649

81 10040876OPENEDGE2ENTRY POINT, LLC

R&D 86,977

81 VARIOUSDepartment of Energy

142,503

81 10029234 AISIA NOVEL FLASH IRONMAKING PROCESSAMERICAN IRON AND STEEL INSTITUTE

R&D 425,157

81 VARIOUSDepartment of Energy R&D 2,630,140

81.049 10049506ALTA ROCKALTAROCK ENERGY

R&D 5,314

81.049 REI8256-1HPC-BASED VALIDATIONREACTION ENGINEERING INTL

R&D 27,040

81.049 17284Z7181006ENERGY FRONTIERSUNIVERSITY OF MARYLAND

R&D 42,651

81.049 695K656COLD PRECIPITATION DATAUNIVERSITY OF WISCONSIN-MADISON

R&D 50,957

81.049 REI82481HPC FLOWBACK & CLEANUP TOOLREACTION ENGINEERING INTL

R&D 65,600

81.049 VariousPRECIPITATION RATE AND TYPEPARTICLE FLUX ANALYTICS

R&D 94,051

81.049 Z17-90030STOCHASTIC MICROPHYSICS PARAMUNIVERSITY CORP FOR ATMOSPHERIC RESEARCH

R&D 99,368

81.049 UWSC8610DOE - SUBCONTRACT TO UWUNIVERSITY OF WASHINGTON

R&D 108,077

81.049 VARIOUSOffice of Science Financial Assistance Program R&D 3,345,346 500,000






COMPONENT UNITS

UNIVERSITY OF UTAH

81.057 UND10356THORNOCK DOE UCRUNIVERSITY OF NORTH DAKOTA

R&D 30,353

81.087 PO 1000850858DISCOVERING ANTI-CANCER AGENTSUNIVERSITY OF COLORADO AT DENVER

R&D 34,018

81.087 PRELIM PORTLAND STATE 10045591PV SOLAR ENERGYPORTLAND STATE UNIVERSITY

R&D 46,169

81.087 61559160-51077ASU USF UTAH EV CD MG TESTANFORD UNIVERSITY

R&D 64,046

81.087 VARIOUSRenewable Energy Research and Development R&D 8,397,605 3,072,522

81.089 VariousRARE EARTH ELEMENTSREACTION ENGINEERING INTL

R&D 3,363

81.089 P0012449Tracer Testing Farnsworth, TXNEW MEXICO INSTITUTE OF MINING & TECH

R&D 47,996

81.089 82421HIGH TEMP, PRESS OXYCOMBUSTIONREACTION ENGINEERING INTL

R&D 80,209 25,000

81.089 PO 170624-401183-5801INTEGRATION OF GEOPHYSICAL SIMCOLORADO SCHOOL OF MINES

R&D 111,483

81.089 8250-1REI DOE HP OXY-COAL 2016REACTION ENGINEERING INTL

R&D 179,214

81.089 DSWT20SWP CARBON SEQUESTRATION; PHASE IIINEW MEXICO INSTITUTE OF MINING & TECH

R&D 962,489

81.089 VARIOUSFossil Energy Research and Development R&D 1,720,227 578,785

81.112 41046924HIGH PT TEXTURE MEASUREMENTSCARNEGIE DOE ALLIANCE CENTER

R&D 40,615

81.117 VARIOUSEnergy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance

176,689

81.121 18-023BISON CAPABILITIESUNIVERSITY OF NEW HAMPSHIRE

R&D 31,474


60,379

81.121 60049182ALPHA SPECTROSCOPY OF SALTSOHIO STATE UNIVERSITY RESEARCH FNDTN

R&D 78,607


R&D 830,888 277,598

81.122 VARIOUSElectricity Delivery and Energy Reliability, Research, Development and Analysis

R&D 40,695

81.124 VARIOUSPredictive Science Academic Alliance Program R&D 3,517,398 527,960

81.135 VARIOUSAdvanced Research Projects Agency - Energy R&D 1,145,410 114,344

84 VariousSLC PEP GRANTSALT LAKE CITY SCHOOL DISTRICT

63,755

84 R305H170005DLI & STUDENT ACHIEVEMENTAMER COUNCILS FOR INTNL EDUCATION

R&D 70,468


660,521

84.015 VARIOUSNational Resource Centers Program for Foreign Language and Area Studies or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program

1,737,820 809,940


1,376,007






COMPONENT UNITS

UNIVERSITY OF UTAH


353,767


436,235


31,636,808

84.283 S12-174WRCCWESTED

19,587

84.283 S283B120006WCC EVALUATIONWESTED

R&D 28,100

84.283 S283B120006WCC EVALUATIONWESTED

R&D 76,222

84.305 5509-UU-IES-0401MORPHOLOGY INTERVENTIONPENNSYLVANIA STATE UNIVERSITY

R&D 129,788

84.305 3155AAAAS SUBCONTRACTAMER ASSOC FOR THE ADVANCMNT OF SCIENCE

294,475


2,000


35,626


1,073,583 17,662


285,138

84.379 VARIOUSTeacher Education Assistance for College and Higher Education Grants (TEACH Grants)

-3,724

85.802 VARIOUSFellowship Program

36,728

93 VariousPFDN CONTINUING STUDIES - CAPITATION AGREEMENT RTI INTERNATIONAL

R&D -5,684

93 102-NH-IC PO4346EXONUCLEASE SEQUENCINGELECTRONIC BIOSCIENCE INC

R&D -4,129

93 6426-509PLCO/CDCCWESTAT

R&D -3,393

93 000406268003A PHASE LL, RANDOMIZED, PLACEBO-CONTROLLED, BLINDED INVE UNIVERSITY OF ALABAMA

R&D -1,655

93 VariousAAU HUMAN TRAFFICKINGASIAN ASSOCIATION OF UTAH

R&D -737

93 102-NH-1C PO4345EBS SUB NANOPORE SHRINKINGELECTRONIC BIOSCIENCE INC

R&D -539

93 VariousPERCEPTIONS STUDYNEW ENGLAND RESEARCH INC

R&D 205

93 VariousMIDASLAM FOUNDATION

R&D 660

93 VariousAAU HUMAN TRAFFICKINGASIAN ASSOCIATION OF UTAH

R&D 718

93 VariousALLIANCE NCORP RESEARCH BASEMAYO CLINIC ROCHESTER

R&D 790

93 10045855EYEGENE SUBEMMES CORP

R&D 917

93 VariousALLIANCE NCORP RESEARCH BASEMAYO CLINIC ROCHESTER

R&D 1,432

93 000406268003A PHASE LL, RANDOMIZED, PLACEBO-CONTROLLED, BLINDED INVE UNIVERSITY OF ALABAMA

R&D 1,655

93 10014935IMPROVED PATIENT RECOVERY AFTER ANESTHESIA WITH HYPERCAP AXON MEDICAL INC

R&D 1,657






COMPONENT UNITS

UNIVERSITY OF UTAH

93 9500080216-S7XXBIQSFP(NCTN) - COGAALL0932CHILDRENS HOSPITAL PHILADELPHIA

R&D 1,970

93 S250211-21MONITORING JORRPEASTERN VIRGINIA MEDICAL SCHOOL

R&D 1,993

93 VariousPETAL-LOTUSINTERMOUNTAIN HEALTHCARE

R&D 2,064

93 VariousNCI EXCEPTIONAL RESPONDERSPHARMACEUTICAL PRODUCT DEVELOPMENT INC

R&D 2,936

93 DSS10038548VST-1001VESTAN INC

R&D 3,342

93 VariousEFFECT OF CORNEAL PRESERVATION TIME ON LONG-TERM GRAFT S JAEB CENTER FOR HEALTH RESEARCH

R&D 3,398

93 7300260419 / PO 962906-RSUBHERSH CHOP CDC SUB JUNE 2017CHILDRENS HOSPITAL PHILADELPHIA

R&D 3,640

93 BMTCTNPROTOCOL1102BOYER BMT CTN 1102NATIONAL MARROW DONOR PROGRAM

R&D 3,740

93 HD 036790 / 0212456YODER RTI MAR 2017 MILRINONERTI INTERNATIONAL

R&D 3,851

93 1U10NS077305-01NN 108MASSACHUSETTS GENERAL HOSPITAL

R&D 4,297

93 3002875927REVIVE ITUNIVERSITY OF MICHIGAN

R&D 4,610

93 VariousBEST-CLI TRIALNEW ENGLAND RESEARCH INSTITUTES

R&D 4,976

93 VariousEFFECT OF CORNEAL PRESERVATION TIME ON LONG-TERM GRAFT S JAEB CENTER FOR HEALTH RESEARCH

R&D 5,098


R&D 5,360

93 000513373-SP004-001INTEGRATING NOVEL MECHANISMSUNIVERSITY OF ALABAMA AT BIRMINGHAM

R&D 5,528

93 44360AMPOFO CDC FLU PANDEMIC STUDYABT ASSOCIATES INC

R&D 5,890

93 VariousDIASTOLIC VENTRICULAR FUNCTIONMEDICAL COLLEGE OF WISCONSIN

R&D 5,909

93 193221PK OF UNDERSTUDIED DRUGSDUKE CLINICAL RESEARCH INSTITUTE

R&D 6,364

93 U01HL088842LVAD AND STEM CELLSICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 7,896

93 VariousSPINAL MUSCULAR ATROPHY (SMA) BIOMARKERS IN THE IMMEDIAT MASSACHUSETTS GENERAL HOSPITAL

R&D 10,607


R&D 11,150

93 A003630302DVASUNIVERSITY OF MINNESOTA

R&D 11,186

93 2003163059LONGTERM FOLLOW UP OF PATIENTS PARTICIPATING IN THE MULT JOHNS HOPKINS UNIVERSITY

R&D 11,221

93 VariousECOG-ACRIN LAPS PURCHASE AGREEECOG-ACRIN CANCER RESEARCH GROUP

R&D 11,253

93 UOU-195385BREAST CANCER TESTING PANELSMAYO CLINIC ROCHESTER

R&D 13,479

93 N006187407BP AND KIDNEY FUNCTIONUNIVERSITY OF MINNESOTA

R&D 13,613

93 UTA03SCAMP TRIALDUKE CLINICAL RESEARCH INSTITUTE

R&D 13,749






COMPONENT UNITS

UNIVERSITY OF UTAH

93 VariousPAVIA BFD GI PANEL SUB FEB '15BIOFIRE DIAGNOSTICS INC

R&D 14,871

93 PO B00127743PROSTATE 8UNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 15,420


R&D 15,596

93 TO-200-2013-F-57544FLU PANDEMIC TO 48494ABT ASSOCIATES INC

R&D 16,063

93 17-074LUMBAR SURGERY LOW BACK PAINUNIVERSITY OF TEXAS MEDICAL BRANCH

R&D 16,879

93 44978FLU PANDEMICABT ASSOCIATES INC

R&D 17,597

93 VARIOUSDepartment of Health and Human Services R&D 17,951

93 HD 036790 / 0212456YODER RTI MAR 2017 MILRINONERTI INTERNATIONAL

R&D 19,622


R&D 19,770

93 10045509VIOLET-PETALINTERMOUNTAIN HEALTHCARE

R&D 20,410

93 0212456YODER RTI MAY 2017 DARBERTI INTERNATIONAL

R&D 20,469

93 1U01HL131003-3CVDC POSTDOC SUPPORTCINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 25,705

93 VariousCEGIR 7802CINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 27,136

93 RC103694UTMSU SUBCONTRACTMICHIGAN STATE UNIVERSITY

R&D 29,478

93 141-NH-1C-4485EXONUCLEASE-NANOPORE PLATFORMELECTRONIC BIOSCIENCE INC

R&D 30,008

93 VariousSWOG CONTRACTOREGON HEALTH & SCIENCE UNIVERSITY

R&D 31,065

93 FY18.903.001CCN-DENVERUNIVERSITY OF COLORADO AT DENVER

R&D 31,596

93 VariousROP1JAEB CENTER FOR HEALTH RESEARCH

R&D 35,909 9,694

93 VariousCTSU PHASE II SUPPLEMENTALCHILDRENS HOSPITAL PHILADELPHIA

R&D 37,093

93 UOU-195385BREAST CANCER TESTING PANELSMAYO CLINIC ROCHESTER

R&D 37,200

93 0212456YODER RTI MAY 2017 DARBERTI INTERNATIONAL

R&D 45,312

93 UGICA189955NIH COG NCORP (UG1CA189955)CHILDRENS HOSPITAL PHILADELPHIA

R&D 46,335

93 388003-15044-PFVHA REGISTRYPORTLAND VA RESEARCH FOUNDATION

R&D 52,747

93 ROCH$ANHL1131ANHL1131CHILDRENS HOSPITAL PHILADELPHIA

R&D 54,260


R&D 66,232

93 RC103694UTMSU SUBCONTRACTMICHIGAN STATE UNIVERSITY

R&D 67,879

93 PO# 204143SV 1000 GPJACKSON LABORATORY

R&D 72,997






COMPONENT UNITS

UNIVERSITY OF UTAH

93 VariousUHIN - HEALTHIER COMMUNITIESUTAH HEALTH INFORMATION NETWORK

R&D 126,153 120,789


R&D 129,086

93 10035362EBOLA PHASE 2 SBIRNAVIGEN

R&D 129,253


R&D 133,762


R&D 163,859

93 6119114400ETRIALNET MAJOR AFFILIATEUNIVERSITY OF SOUTH FLORIDA

R&D 172,363

93 1503014DRUG REPURPOSING PLATFROMRECURSION PHARMACEUTICALS LLC

R&D 229,594

93 SUB#950008021512CNIH NCTN GRANT (U10CA180886)CHILDRENS HOSPITAL PHILADELPHIA

R&D 264,440


R&D 308,238

93 VARIOUSDepartment of Health and Human Services R&D 2,864,868 500,798


93.048 VARIOUSSpecial Programs for the Aging_Title IV_and Title II_Discretionary Projects

R&D 59,094

93.059 VARIOUSTraining in General, Pediatric, and Public Health Dentistry

R&D 228,542

93.070 UT-1404-01ASTHMA PREV AND CONTROLUNIVERSITY OF PENNSYLVANIA

R&D 1,250

93.073 VARIOUSBirth Defects and Developmental Disabilities - Prevention and Surveillance

R&D 404,343

93.077 00005077NICOTINE CONTENTMD ANDERSON CANCER CENTER

R&D 6,798

93.077 00005077NICOTINE CONTENTMD ANDERSON CANCER CENTER

R&D 13,560

93.084 VARIOUSPrevention of Disease, Disability, and Death by Infectious Diseases

R&D 329,764 69,156

93.085 VARIOUSResearch on Research Integrity R&D 35,323

93.103 UFDSP00011718DCA IN PDC DEFICIENCYUNIVERSITY OF FLORIDA

R&D 1,930

93.103 3003792592PHASE 3 IVFAT PNAC FDA SUBUNIVERSITY OF MICHIGAN

R&D 52,943

93.103 VARIOUSFood and Drug Administration_Research R&D 247,329

93.107 VARIOUSArea Health Education Centers Point of Service Maintenance and Enhancement Awards

R&D 344,535 281,526

93.110 VARIOUSMaternal and Child Health Federal Consolidated Programs

R&D 823,953 616,716

93.113 10035478CARCINOGEN AFLATOXIN DETECTIONAGRI ANALYSIS INC

R&D 4,194

93.113 42838169FENO GRANTUNIVERSITY OF SOUTHERN CALIFORNIA

R&D 15,492

93.113 UFDSP00011534QUINLAN UF RESUBMIT 2016UNIVERSITY OF FLORIDA

R&D 69,326






COMPONENT UNITS

UNIVERSITY OF UTAH

93.113 VARIOUSEnvironmental Health R&D 866,218

93.117 VARIOUSPreventive Medicine and Public Health Residency Training Program, Integrative Medicine Program, and National Coordinating Center for Integrative Medicine

R&D 384,269

93.121 10033827PERIO PHASE 2GLYCOMIRA LLC

R&D 18,161

93.121 VARIOUSOral Diseases and Disorders Research R&D 2,364,635 364,159

93.127 SUB0800089/201503204-01EMERGENCY MEDICAL SERVICE FOR CHILDREN NETWORK DEVELOPME UNIVERSITY OF CALIFORNIA DAVIS

R&D -6,726

93.127 POMANN MCW SUB JAN 2016MEDICAL COLLEGE OF WISCONSIN

R&D 6,524

93.127 SUB0800089/201503204-01EMERGENCY MEDICAL SERVICE FOR CHILDREN NETWORK DEVELOPME UNIVERSITY OF CALIFORNIA DAVIS

R&D 138,961

93.127 VARIOUSEmergency Medical Services for Children R&D 3,054,692

93.135 00004109LYNCH NAPROXEN PER PATIENTMD ANDERSON CANCER CENTER

R&D 1,122

93.136 VARIOUSInjury Prevention and Control Research and State and Community Based Programs

R&D 768,328 376,704

93.142 0011233AHAZARDOUS MATERIALS TRAININGUNIVERSITY OF TEXAS AT HOUSTON

R&D 13,681


R&D 35,765


R&D 66,574


R&D 216,596

93.143 400763-5802A SYSTEMS BIOLOGY APPROACHCOLORADO SCHOOL OF MINES

R&D -3,404


R&D 12,537


R&D 145,944

93.145 UWSC8703NATIONAL AIDS EDU & TRAIN CTR.UNIVERSITY OF WASHINGTON

R&D 252

93.145 UWSC8703NATIONAL AIDS EDU & TRAIN CTR.UNIVERSITY OF WASHINGTON

R&D 119,762

93.153 VARIOUSCoordinated Services and Access to Research for Women, Infants, Children, and Youth

R&D 400,401

93.161 E0952U-1PEHSU 2017 PROJECTDENVER HEALTH AND HOSPITAL AUTHORITY

R&D 6,818

93.172 5105965CRVR ADMIN SUPPLEMENTUNIV OF NORTH CAROLINA AT CHAPEL HILL

R&D 2,117

93.172 109737Clinical Genomics DatabaseBRIGHAM & WOMENS HOSPITAL

R&D 4,026

93.172 5105155Clinically Relevant GeneticUNIV OF NORTH CAROLINA AT CHAPEL HILL

R&D 4,702

93.172 10039910FRAMESHIFT STTRFRAMESHIFT LABS LLC

R&D 9,354

93.172 1R43HG009868-01MARTH/FRAMESHIFT-NOVEL IBIOFRAMESHIFT LABS LLC

R&D 11,919

93.172 1R41HG009629-01FRAMESHIFT STTR SUB 2016FRAMESHIFT LABS LLC

R&D 27,797






COMPONENT UNITS

UNIVERSITY OF UTAH

93.172 FP055133-BCHICAGO - TELOMERE LENGTHUNIVERSITY OF CHICAGO

R&D 28,144

93.172 5108832CLINGEN RESOURCEUNIV OF NORTH CAROLINA AT CHAPEL HILL

R&D 97,170

93.172 5001020-5500001047QUINLAN BROAD RESUBMIT 2016BROAD INSTITUTE

R&D 126,054

93.172 VARIOUSHuman Genome Research R&D 4,154,122 9,815

93.173 1008367 UUTOLFACTORY DYSFUNCTION CRSOREGON HEALTH & SCIENCE UNIVERSITY

R&D -2,937

93.173 66100530417BIOMECHANICAL MODEL OF SOUND ACTIVATION OF THE VESTIBULA UNIVERSITY OF MISSISSIPPI MEDICAL

CENTER

R&D 21

93.173 712K375RHEOLOGY OF VOCAL FOLDSUNIVERSITY OF WISCONSIN-MADISON

R&D 6,757

93.173 1008367 UUTOLFACTORY DYSFUNCTION CRSOREGON HEALTH & SCIENCE UNIVERSITY

R&D 47,696

93.173 17-0492R01 RENEW RESUB BYU JULY2017BRIGHAM YOUNG UNIVERSITY

R&D 49,763

93.173 GMO 17510SIMULATOR FOR PHONOSURGERYUNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

R&D 55,117

93.173 VARIOUSResearch Related to Deafness and Communication Disorders

R&D 3,840,128 112,778

93.186 VARIOUSNational Research Service Award in Primary Care Medicine

R&D 259,556

93.211 VARIOUSTelehealth Programs R&D 215,388

93.213 163428/162264PAIN MANAGEMENT PROGRAMUNIVERSITY OF TEXAS AT SAN ANTONIO

R&D 1,302

93.213 570169PRAGMATIC HEMODIALYSIS TRIALSUNIVERSITY OF PENNSYLVANIA

R&D 16,466

93.213 VARIOUSResearch and Training in Complementary and Alternative Medicine

R&D 1,388,454 211,957

93.226 2312021528152594LPATIENT-CENTERED OUTCOMESRTI INTERNATIONAL

R&D -14,903

93.226 VUMC 57335CEASAR - AHRQVANDERBILT UNIVERSITY MEDICAL CENTER

R&D -9,048

93.226 RSTFD0000661715DEAN BCH SUB (IPASS) FEB 2015CHILDRENS HOSPITAL BOSTON

R&D 4,023


R&D 8,595


R&D 13,931


R&D 17,607

93.226 0053096 (412391-1)OPIOID USE DISORDERUNIVERSITY OF PITTSBURGH

R&D 21,569


R&D 40,358

93.226 111456SAFE PERFORMANCE OF EHRBRIGHAM & WOMENS HOSPITAL

R&D 44,346

93.226 0039806 (124759-2)ENACTUNIVERSITY OF PITTSBURGH

R&D 53,589






COMPONENT UNITS

UNIVERSITY OF UTAH

93.226 0053096 (412391-1)OPIOID USE DISORDERUNIVERSITY OF PITTSBURGH

R&D 59,468

93.226 002608(127137-1)MAINTAINUNIVERSITY OF PITTSBURGH

R&D 150,673

93.226 568241MRSA IN LONG TERM CAREUNIVERSITY OF PENNSYLVANIA

R&D 188,606

93.226 VARIOUSResearch on Healthcare Costs, Quality and Outcomes

R&D 1,260,326 169,738

93.236 VARIOUSGrants to States to Support Oral Health Workforce Activities

R&D 568,376

93.242 K0101000S02KITWARE CMRI WORKSHOPSKITWARE

R&D -3,808

93.242 201402INTERVENTION FOR TIC DISORDERSPSYCTECH LTD

R&D -127

93.242 755161UUNORLIN AAP JUNE 2016AMERICAN ACADEMY OF PEDIATRICS

R&D 881

93.242 3003322495KELLER MICH SUB JUNE 2014UNIVERSITY OF MICHIGAN

R&D 1,063

93.242 2017-0154CBIT-TRAINERPSYCTECH LTD

R&D 9,556

93.242 496K952LEPPERT SUBCONTRACTUNIVERSITY OF WISCONSIN-MADISON

R&D 10,803


R&D 14,006

93.242 UWSC8570NIH PTSD YEAR 2UNIVERSITY OF WASHINGTON

R&D 15,339

93.242 3004544101KELLER MICH SUB AUG 2017UNIVERSITY OF MICHIGAN

R&D 23,575

93.242 3003298612CASPER ED-STARSUNIVERSITY OF MICHIGAN

R&D 26,492

93.242 755161UUNORLIN AAP JUNE 2016AMERICAN ACADEMY OF PEDIATRICS

R&D 41,572

93.242 3004134601CASPER ED-STARS AS DEC SUPPLEMENTUNIVERSITY OF MICHIGAN

R&D 71,647

93.242 3004653606CASPER MICH ED-STARS SEPT 2016UNIVERSITY OF MICHIGAN

R&D 81,923

93.242 3003322495KELLER MICH SUB JUNE 2014UNIVERSITY OF MICHIGAN

R&D 122,450


R&D 164,626

93.242 690K922SUBCONTRACT TO WISCONSIN/LAINHUNIVERSITY OF WISCONSIN-MADISON

R&D 463,105

93.242 VARIOUSMental Health Research Grants R&D 4,452,153 91,068

93.243 VARIOUSSubstance Abuse and Mental Health Services_Projects of Regional and National Significance

R&D 1,051,557 230,387

93.253 VARIOUSPoison Center Support and Enhancement Grant Program

R&D 138,998

93.262 143405506Exposure-Response RelationshipUNIVERSITY OF WISCONSIN-MILWAUKEE

R&D -1,215

93.262 G45902DESIGN, EVALUATION & VALIDATION OF A NEXT-GENERATION INH COLORADO STATE UNIVERSITY

R&D -414

93.262 144-AAA5711EXPOSURE RESPONSE FOR LBPUNIVERSITY OF WISCONSIN-MILWAUKEE

R&D 3,921

93.262 144-AAA5711EXPOSURE RESPONSE FOR LBPUNIVERSITY OF WISCONSIN-MILWAUKEE

R&D 9,289






COMPONENT UNITS

UNIVERSITY OF UTAH

93.262 VARIOUSOccupational Safety and Health Program R&D 2,231,607 2,592

93.264 VARIOUSNurse Faculty Loan Program (NFLP) R&D 115,438

93.273 7017137290-1PRUITT RIH SUB SEPT 2016RHODE ISLAND HOSPITAL

R&D 17,910

93.273 18345MINORITY STRESS, DRINKINGUNIVERSITY OF ILLINOIS AT CHICAGO

R&D 22,471

93.273 0037731 (124672-4)HIV INFECTED VETERANSUNIVERSITY OF PITTSBURGH

R&D 23,787

93.273 70154751UTTEEN ALCOHOL SCREENING IN THE PEDIATRIC EMERGENCY CARE A RHODE ISLAND HOSPITAL

R&D 64,319

93.273 UWSC9335TECHNOLOGY-BASED EVALUATIONUNIVERSITY OF WASHINGTON

R&D 177,760

93.273 VARIOUSAlcohol Research Programs R&D 633,586

93.279 8020FACILITATING HCV TREATMENTMAGEE-WOMENS RESH INST & FDTN

R&D 94

93.279 VariousNIH STTR PLUSONE SUBCONTRACTXANDEM TECHNOLOGY LLC

R&D 7,980

93.279 FORD0027MINDFULNESSFORDHAM UNIVERSITY

R&D 15,977

93.279 VariousNIH STTR PLUSONE SUBCONTRACTXANDEM TECHNOLOGY LLC

R&D 26,871

93.279 UWSC7271THERAPY FOR DISORDER TREATMENTUNIVERSITY OF WASHINGTON

R&D 29,788

93.279 140401Nicotine and Alcohol Co-DependBRIGHAM YOUNG UNIVERSITY

R&D 37,664

93.279 32661 UTAHMIIBARROW NEUROLOGICAL INSTITUTE

R&D 86,364

93.279 VARIOUSDrug Abuse and Addiction Research Programs R&D 4,773,287 216,685


R&D 790,046 200,259

93.286 10036101DUAL ENCAPSULATIONBLACKROCK MICROSYSTEMS

R&D -863

93.286 1304055702CORNELL SUB R01 RESUBMISSIONWEILL CORNELL MEDICAL COLLEGE

R&D 1,814

93.286 W000798277IOWA SUBCONTRACT JULY 2015UNIVERSITY OF IOWA

R&D 13,228

93.286 URK87NIH SUB WITH FAUFLORIDA ATLANTIC UNIVERSITY

R&D 21,225

93.286 5-40513MD2KUNIVERSITY OF MEMPHIS

R&D 35,229

93.286 5-40513MD2KUNIVERSITY OF MEMPHIS

R&D 61,422

93.286 VARIOUSDiscovery and Applied Research for Technological Innovations to Improve Human Health

R&D 3,348,467 16,194

93.307 11-19002-99-01-G2VINCI R00MOFFITT CANCER CENTER

R&D 4,378

93.307 UTA17-0001145UOFTX LATINO SMOKERSUNIVERSITY OF TEXAS AT AUSTIN

R&D 6,089

93.307 30004222-03CASPER CNMC SUB OCT 2016CHILDREN'S NATIONAL MEDICAL CENTER

R&D 6,492

93.307 30004222-03CASPER CNMC SUB OCT 2016CHILDREN'S NATIONAL MEDICAL CENTER

R&D 14,458






COMPONENT UNITS

UNIVERSITY OF UTAH

93.307 11-19002-99-01-G2VINCI R00MOFFITT CANCER CENTER

R&D 15,144

93.307 VariousSALUD JUNTOSBRIGHTOUTCOME INC

R&D 40,605

93.307 VARIOUSMinority Health and Health Disparities Research R&D 987,975 582,256

93.310 8935SCDP2 SUB UCSFUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 54

93.310 417194 G/UR FAO GR510713YODER SIRB UOFR JUNE 2017UNIVERSITY OF ROCHESTER

R&D 1,976

93.310 S9000094ENHANCER THERAPYUNIVERSITY OF CALIFORNIA SAN DIEGO

R&D 8,239

93.310 417194 G/UR FAO GR510713YODER SIRB UOFR JUNE 2017UNIVERSITY OF ROCHESTER

R&D 17,287

93.310 94745352LA DREAMERSUNIVERSITY OF SOUTHERN CALIFORNIA

R&D 23,332

93.310 JENSEN-16-02EXRNA SIGNATURESTRANSLATIONAL GENOMIC RESEARCH INSTITUTE

R&D 52,409

93.310 MUSC17-111-8C997CTSA - SINGLE IRBMEDICAL UNIVERSTIY OF SOUTH CAROLINA

R&D 137,335

93.310 8935SCDP2 SUB UCSFUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 178,399

93.310 5101964-1NRMNBOSTON COLLEGE

R&D 574,721 404,717

93.310 VARIOUSTrans-NIH Research Support R&D 3,474,126 114,488

93.315 VariousSPINA BIFIDA COMPONENT CINTERMOUNTAIN HEALTHCARE

R&D 2,695

93.315 VariousSPINA BIFIDA COMPONENT CINTERMOUNTAIN HEALTHCARE

R&D 3,106

93.315 VARIOUSRare Disorders: Research, Surveillance, Health Promotion, and Education

R&D 402,848

93.342 VARIOUSHealth Professions Student Loans, Including Primary Care Loans/Loans for Disadvantaged Students

R&D 19,761

93.350 0055353 (129324-33)ACT WAVE 3 - UOPUNIVERSITY OF PITTSBURGH

R&D 965

93.350 VUMC 59240LASALLE VANDERBILT U24 RIC SUBVANDERBILT UNIVERSITY

R&D 4,006

93.350 MUSC17-020-8C706LASALLE CTSA NETWORK SUPP UL1MEDICAL UNIVERSTIY OF SOUTH CAROLINA

R&D 22,273

93.350 VUMC 59240LASALLE VANDERBILT U24 RIC SUBVANDERBILT UNIVERSITY

R&D 74,785

93.350 MUSC17-020-8C706LASALLE CTSA NETWORK SUPP UL1MEDICAL UNIVERSTIY OF SOUTH CAROLINA

R&D 94,756

93.350 0055353 (129324-33)ACT WAVE 3 - UOPUNIVERSITY OF PITTSBURGH

R&D 113,208

93.350 60044737UUPROMISNORTHWESTERN UNIVERSITY

R&D 127,705

93.350 VARIOUSNational Center for Advancing Translational Sciences

R&D 9,148,962 51,587

93.351 10043113NIH ZEBRAFISH GENOTYPINGNANONC INC

R&D 26,632






COMPONENT UNITS

UNIVERSITY OF UTAH

93.351 VARIOUSResearch Infrastructure Programs R&D 863,461

93.353 VARIOUS21st Century Cures Act - Beau Biden Cancer Moonshot

R&D 452,958 70,104

93.358 VARIOUSAdvanced Education Nursing Traineeships R&D 7,718

93.361 2017-3499STRONGUNIVERSITY OF CALIFORNIA IRVINE

R&D 2,538

93.361 3004717570U MICHIGAN (ZAHURANEC) SUBUNIVERSITY OF MICHIGAN

R&D 16,692

93.361 UA15-060QUADRUPEDAL HUMAN-ASSISTIVE ROUNIVERSITY OF ALABAMA

R&D 35,399

93.361 10040951EVAL PATIENT BREATHING-SBIRAXON MEDICAL INC

R&D 52,399

93.361 2035600PRESSURE ULCERSDUKE UNIVERSITY

R&D 118,345

93.361 VARIOUSNursing Research R&D 1,352,719 318,580

93.364 VARIOUSNursing Student Loans R&D 264,968

93.393 SUB#835528R01-CA189184FRED HUTCHINSON CANCER RESEARCH CENTER

R&D -143

93.393 218209MGH 12-100MASSACHUSETTS GENERAL HOSPITAL

R&D 635

93.393 0000759912DETECTION OF COLORECTAL CANCERFRED HUTCHINSON CANCER RESEARCH CENTER

R&D 1,208

93.393 10183789901G1SOCIAL NETWORK ASSESSMENT PROGMOFFITT CANCER CENTER

R&D 2,812

93.393 GB10524.157564GENOMIC AND TRANSCRIPTOMICUNIVERSITY OF VIRGINIA

R&D 5,864

93.393 0000892323 / 218624DOVE GRANTFRED HUTCHINSON CANCER RESEARCH CENTER

R&D 5,992

93.393 82120515LESSNICK R01 SUBCONTRACTRESH INST AT NATIONWIDE CHLDRNS HOSP

R&D 6,845


R&D 9,150

93.393 N006612801COMPREHENSIVE EVALUATIONUNIVERSITY OF MINNESOTA

R&D 9,383

93.393 UOU181797 / PO64852898SUB TO MAYO U01 (ICPCG)MAYO CLINIC ROCHESTER

R&D 11,347

93.393 RS20160790-05FINANCIAL INCENTIVESUNIVERSITY OF OKLAHOMA

R&D 12,231

93.393 SUB2158MD ANDERSON SUB - COLORECTALMD ANDERSON CANCER CENTER

R&D 14,778

93.393 01027406BIDMC SUBCONTRACTBETH ISRAEL DEACONESS MEDICAL CENTER

R&D 15,422

93.393 RS20152192-06CERVICAL CANCERUNIVERSITY OF OKLAHOMA

R&D 16,829

93.393 00003179MELANOMAMD ANDERSON CANCER CENTER

R&D 17,722

93.393 4102-81790PURDUE NCI SUBCONTRACTPURDUE UNIVERSITY

R&D 17,780






COMPONENT UNITS

UNIVERSITY OF UTAH

93.393 RS20160790-05FINANCIAL INCENTIVESUNIVERSITY OF OKLAHOMA

R&D 17,818

93.393 RS20152192-06CERVICAL CANCERUNIVERSITY OF OKLAHOMA

R&D 19,123

93.393 BD517107BUYS MSKCC SUBCONTRACTMEMORIAL SLOAN-KETTERING CANCER CTR

R&D 28,006

93.393 226969CONTROLLING ESOPHAGEAL CANCERMASSACHUSETTS GENERAL HOSPITAL

R&D 28,877

93.393 63291580ICPCGMAYO CLINIC ROCHESTER

R&D 29,603

93.393 0000813360PATHOLOGICAL EPIDEMIOLOGYFRED HUTCHINSON CANCER RESEARCH CENTER

R&D 31,822

93.393 0000813360PATHOLOGICAL EPIDEMIOLOGYFRED HUTCHINSON CANCER RESEARCH CENTER

R&D 34,243

93.393 0000892445/208428TELOMERESFRED HUTCHINSON CANCER RESEARCH CENTER

R&D 39,192

93.393 UNI-18129402BRCA2 MISSENSE MUTATIONSMAYO CLINIC ROCHESTER

R&D 42,756

93.393 141-NH-1C-4484EBS SUBCONTRACT: TOOLS RNA NIHELECTRONIC BIOSCIENCE INC

R&D 50,046

93.393 1UM1CA16492001A1UTBREAST CANCER FAMILY COHORTCANCER PREVENTION INST OF CALIFORNIA

R&D 54,499


R&D 64,905


R&D 90,868

93.393 00003179MELANOMAMD ANDERSON CANCER CENTER

R&D 157,698

93.393 92275293 S90017794DN TPA INITIATIVEUNIVERSITY OF CALIFORNIA SAN DIEGO

R&D 188,069 101,274

93.393 VARIOUSCancer Cause and Prevention Research R&D 7,873,654 1,986,854

93.394 VariousPROTEIN BIOMARKERSSONATA BIOSCIENCES INCE

R&D 289

93.394 71183210BIOMARKERS OF HORMONE THERAPYUNIVERSITY OF SOUTHERN CALIFORNIA

R&D 3,415

93.394 BD517217KAPHINGST_MSKCC_PLACEHOLDERMEMORIAL SLOAN-KETTERING CANCER CTR

R&D 4,542

93.394 UWSC9880ULCERATIVE COLITISUNIVERSITY OF WASHINGTON

R&D 14,142

93.394 0000822689HASHIBE HUTCHINSON SUBCONTRACTFRED HUTCHINSON CANCER RESEARCH CENTER

R&D 17,457

93.394 2016-45SUBCON_FAJARDO-OKLAHOMA_2015UNIVERSITY OF OKLAHOMA

R&D 26,591

93.394 00004322EARLY DETECTION CANCER U01 SUBMD ANDERSON CANCER CENTER

R&D 28,557

93.394 00004322EARLY DETECTION CANCER U01 SUBMD ANDERSON CANCER CENTER

R&D 63,990

93.394 VARIOUSCancer Detection and Diagnosis Research R&D 2,674,106 281,275






COMPONENT UNITS

UNIVERSITY OF UTAH

93.395 10034254OVARIAN CANCER POLYMER-DRUGTHERA TARGET INC

R&D -246

93.395 PO64740818UNI215327ALLIANCE NCORP IIT SALARY SUPPMAYO CLINIC ROCHESTER

R&D -1

93.395 R01 CA221197WHITE MATTER TOXICITY IN PEDSBAYLOR COLLEGE OF MEDICINE

R&D 950

93.395 PO#13854-LAST - Y4MEDICAL COLLEGE OF WISCONSIN

R&D 2,232

93.395 Various13854- LASTMEDICAL COLLEGE OF WISCONSIN

R&D 2,427

93.395 1005019 UUTSWOG NCORP - PI SUPPORTOREGON HEALTH & SCIENCE UNIVERSITY

R&D 2,881

93.395 9500080216-S7BIQSFP (NCTN) COG AALL1131CHILDRENS HOSPITAL PHILADELPHIA

R&D 5,181

93.395 90009627-UTSWOG NETWORK GROUPOREGON HEALTH & SCIENCE UNIVERSITY

R&D 5,382

93.395 9500080217-06CCHOP - WORKLOAD INTENSITYCHILDRENS HOSPITAL PHILADELPHIA

R&D 7,500

93.395 Various13854- LASTMEDICAL COLLEGE OF WISCONSIN

R&D 9,059

93.395 10045310COG RARE TUMOR 2016-2017CHILDRENS HOSPITAL PHILADELPHIA

R&D 9,427

93.395 VariousMeyers COG NCTN Supp (Surgery)CHILDRENS HOSPITAL PHILADELPHIA

R&D 9,600

93.395 VariousMeyers COG NCTN Supp (Surgery)CHILDRENS HOSPITAL PHILADELPHIA

R&D 10,769

93.395 U10CA18082002UTAH1ECOG-ACRIN FOUNDATION SUBECOG-ACRIN MEDICAL RESEARCH FDTN

R&D 15,257

93.395 9500080217-06CSCI. LEADERSHIP U10CA180886CHILDRENS HOSPITAL PHILADELPHIA

R&D 17,378

93.395 025474664609MYELOPROLIFERATIVE DISORDERS RESEARCH CONSORTIUM (MPD)-P ICAHN SCHOOL OF MEDICINE AT MOUNT

SINAI

R&D 17,783

93.395 9500080216 / PO962164RSUBCOG AWARD 2016-2017CHILDRENS HOSPITAL PHILADELPHIA

R&D 21,616

93.395 1005019 UUTSWOG NCORP - PI SUPPORTOREGON HEALTH & SCIENCE UNIVERSITY

R&D 22,933

93.395 CA29605A PHASE III MULTICENTER RANDOMIZED TRIAL OF SENTINAL LYM JOHN WYNE CNCR INST@ST JHN'S HLTH

CR CTR

R&D 26,399

93.395 10045310COG RARE TUMOR 2016-2017CHILDRENS HOSPITAL PHILADELPHIA

R&D 32,308

93.395 1600557/144314D LUNG STEREOTAC RADIOTHERAPYUNIVERSITY OF MARYLAND BALTIMORE

R&D 39,982

93.395 745001MECHANISTIC STUDY OF ANTITUMORPROTEOGENOMICS RESH INST FOR SYS MED

R&D 146,265

93.395 10044354THERA TARGET STTR SUBAWARDTHERA TARGET INC

R&D 170,953 32,113

93.395 VARIOUSCancer Treatment Research R&D 4,008,128 265,705

93.396 VariousPROTEOME SAMPLE PREPARATIONSONATA BIOSCIENCES INCE

R&D 13,028

93.396 PO#3001052861 SUB00003640U01 SCREEN DETECTED LESIONSMD ANDERSON CANCER CENTER

R&D 40,879

93.396 152454.5097127.0103VIS ANALYSIS LRG PAT COHORTSHARVARD UNIVERSITY

R&D 56,640






COMPONENT UNITS

UNIVERSITY OF UTAH

93.396 PO#3001052861 SUB00003640U01 SCREEN DETECTED LESIONSMD ANDERSON CANCER CENTER

R&D 76,200

93.396 VARIOUSCancer Biology Research R&D 4,539,485 265,700

93.397 60600.2004495.669301COHEN_SUB_CITY OF HOPE_U54CITY OF HOPE NATIONAL MEDICAL CENTER

R&D 4,000


R&D 32,065


R&D 38,458

93.397 00004872PROJECT CNPMD ANDERSON CANCER CENTER

R&D 46,423


R&D 78,568


R&D 159,866

93.397 VARIOUSCancer Centers Support Grants R&D 4,354,520 160,576

93.398 VARIOUSCancer Research Manpower R&D 996,308

93.433 60048763TBI3OHIO STATE UNIVERSITY RESEARCH FNDTN

R&D 7,794

93.516 FY15155004PUBLIC HEALTH TRAININGUNIVERSITY OF COLORADO AT DENVER

R&D 12,954

93.516 FY15155004PUBLIC HEALTH TRAININGUNIVERSITY OF COLORADO AT DENVER

R&D 54,418

93.658 KC256100IDAHO WAIVERSTATE OF IDAHO

R&D -101,532

93.719 VariousSUPPORTING COMPLEXUTAH HEALTH INFORMATION NETWORK

R&D 147,061 122,800

93.732 VARIOUSMental and Behavioral Health Education and Training Grants

R&D 138,206

93.733 VariousDISTRICT HUB AND SPOKEAMERICAN ACADEMY OF PEDIATRICS

R&D 8,000

93.823 VARIOUSEbola Support: Transmission and Prevention Control, Public Health Preparedness, Vaccine Development

R&D 787,783 237,448

93.837 KEY1795-02READMISSIONNORTHERN CALIFORNIA INST RESH & EDUC

R&D -9,412

93.837 3209530102IMPACT OF HYPOTHERMIA ON MIDAZOLAM AND MORPHINE PHARMACO CHILDRENS HOSPITAL PHILADELPHIA

R&D -1,713

93.837 T688275CHANGE IN ANESTHETIC/POSTOPEMORY UNIVERSITY

R&D 6

93.837 10043133VASCULAR COUPLERMICROSURGICAL INNOVATIONS

R&D 463

93.837 U01HL130204INVESTED SUBCONTRACT- BWHBRIGHAM & WOMENS HOSPITAL

R&D 580

93.837 U10HL068270FALDNEW ENGLAND RESEARCH INSTITUTES

R&D 586

93.837 179501AN EVALUATION OF NOVEL DOMAINSNORTHERN CALIFORNIA INST RESH & EDUC

R&D 729






COMPONENT UNITS

UNIVERSITY OF UTAH

93.837 2002406894VIRTUAL ELECTROPHYSIOLOGY LABJOHNS HOPKINS UNIVERSITY

R&D 1,544

93.837 3209530102IMPACT OF HYPOTHERMIA ON MIDAZOLAM AND MORPHINE PHARMACO CHILDRENS HOSPITAL PHILADELPHIA

R&D 1,969

93.837 0138281 PCGC-PROTOCOLCHD BRAIN AND GENESCINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 2,179

93.837 000503570009CHRONIC HYPERTENSION PREGNANCYUNIVERSITY OF ALABAMA

R&D 2,967

93.837 N005339721ACCESSUNIVERSITY OF MINNESOTA

R&D 3,030

93.837 LIVE-HCM-UTAHLIVE_HCMYALE UNIVERSITY

R&D 3,133

93.837 559908NOVEL METHODSUNIVERSITY OF PENNSYLVANIA

R&D 3,324

93.837 WSU15061GENOPHENO CARDIOMYOPATHYWAYNE STATE UNIVERSITY

R&D 3,531

93.837 1553GQD960ELECTROPHYS EFFECTS OF NEURALUNIVERSITY OF CALIFORNIA LOS ANGELES

R&D 3,663

93.837 SPR116595/138281PCGC FIXED PRICECINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 3,746

93.837 VariousMINICH-PHN ASC STUDY CHAIRNEW ENGLAND RESEARCH INC

R&D 3,851

93.837 VariousMINICH NERI SUB (SVR III)NEW ENGLAND RESEARCH INSTITUTES

R&D 4,593


R&D 4,851


R&D 4,970

93.837 10035572PHN SCHOLAR AWARD -GAMBOANEW ENGLAND RESEARCH INC

R&D 5,162


R&D 6,970

93.837 R01HL125918EXERCISE IN GENETIC CV DISEASEYALE UNIVERSITY

R&D 7,271

93.837 100035METABOLIC PATHWAYSJOSLIN DIABETES CENTER

R&D 7,609

93.837 WSU14109EVERITT WAYNE STATE SUB 2014WAYNE STATE UNIVERSITY

R&D 8,529

93.837 T699189CLS FOLLOW UPEMORY UNIVERSITY

R&D 8,995

93.837 W000709492MEDFOCUSUNIVERSITY OF IOWA

R&D 9,967

93.837 109543Striatin, Aldo & HypertensionBRIGHAM & WOMENS HOSPITAL

R&D 10,854

93.837 10045841DO IT TRIAL, PHNNEW ENGLAND RESEARCH INSTITUTES

R&D 11,657

93.837 10043133VASCULAR COUPLERMICROSURGICAL INNOVATIONS

R&D 11,857

93.837 60060457-60041988ALDOSTERONE DMD OHIO STATE SUBOHIO STATE UNIVERSITY RESEARCH FNDTN

R&D 13,605

93.837 SITE #LF700LIFE STUDY_HFDUKE UNIVERSITY

R&D 13,632

93.837 100035METABOLIC PATHWAYSJOSLIN DIABETES CENTER

R&D 15,114






COMPONENT UNITS

UNIVERSITY OF UTAH

93.837 U2HL135691MINICH PHN ASC CHAIR 2018NEW ENGLAND RESEARCH INC

R&D 15,128


R&D 15,651

93.837 VariousPHN SCHOLAR AWARD- MARTINNEW ENGLAND RESEARCH INC

R&D 16,444


R&D 17,349

93.837 431976-19122EXTRACELLULAR SPACEVIRGINIA POLYTECHNIC INSTITUTE & ST UNIV

R&D 18,536

93.837 R912INFORMATION EXTRACTIONDARTMOUTH COLLEGE

R&D 18,663

93.837 20162680-03CASPER UCD SUB FEB 2016UNIVERSITY OF CALIFORNIA DAVIS

R&D 18,687

93.837 TEAM 4 GROWTHLAMBERT T4G CHAIR FEB 2018NEW ENGLAND RESEARCH INSTITUTES

R&D 20,536

93.837 20112501ANAVAJO NATION - ASTHMANATIONAL JEWISH HEALTH

R&D 21,737

93.837 0056306 (130264-1)REDUCING SEDENTARY BEHAVIORUNIVERSITY OF PITTSBURGH

R&D 23,495

93.837 1(GG011659-01)R01 COLUMBIA SUBCOLUMBIA UNIVERSITY

R&D 27,786

93.837 CIRTCIRT (CARDIO INFLAMMATION)BRIGHAM & WOMENS HOSPITAL

R&D 27,997

93.837 T397320CASPER EMORY R34 SUB 2014EMORY UNIVERSITY

R&D 28,764


R&D 28,858 17,659


R&D 36,809

93.837 3004342614E-CHEM CATHETER PROJECT 2UNIVERSITY OF MICHIGAN

R&D 38,324

93.837 0056243(130146-1)TAILORED MHEALTHUNIVERSITY OF PITTSBURGH

R&D 41,341


R&D 43,595

93.837 1079SCPEDIATRIC TBUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 44,833

93.837 000515877-001HEMODYNAMIC ADAPTATIONUNIVERSITY OF ALABAMA

R&D 46,140

93.837 CVDC PROJECT 138275 FELLOWCVDC POSTDOC SUPPORTCINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 48,406

93.837 GENFD0001170195HITCHCOCK SACHSE R56CHILDRENS HOSPITAL BOSTON

R&D 50,081

93.837 3200170321P0962194RSUBREEDER CHOP CPCCRN SUB 2015CHILDRENS HOSPITAL PHILADELPHIA

R&D 57,606


R&D 61,903 22,338

93.837 PO G11421-2(GG012720-01)INTENSIVE HYPERTENSION CONTROLCOLUMBIA UNIVERSITY

R&D 71,759

93.837 3004153447DEAN THAPCA CONT AUG 2016UNIVERSITY OF MICHIGAN

R&D 72,327






COMPONENT UNITS

UNIVERSITY OF UTAH


R&D 73,624 33,040

93.837 10044713FUEL EXTENSION TRIALNEW ENGLAND RESEARCH INSTITUTES

R&D 82,539

93.837 11580SUBGALLIUM STUDYSEATTLE CHILDREN'S HOSPITAL

R&D 84,068

93.837 138275 CVDC-DATA HUBCVDC UTAH GENOMIC DATA SHARINGCINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 85,294

93.837 228707PETERSON - SUB - LONG QTMASSACHUSETTS GENERAL HOSPITAL

R&D 99,712

93.837 KEY1795-02READMISSIONNORTHERN CALIFORNIA INST RESH & EDUC

R&D 104,353

93.837 20162680-03CASPER UCD SUB FEB 2016UNIVERSITY OF CALIFORNIA DAVIS

R&D 110,330

93.837 GENFD0001319815FCM FOR SURGARY BCH R01 SUBCHILDRENS HOSPITAL BOSTON

R&D 120,621

93.837 13-312-0214047-52919 LRTI HEART HEALTH CRRTI INTERNATIONAL

R&D 122,470

93.837 138275 CVDC-DATA HUBCVDC UTAH GENOMIC DATA SHARINGCINCINNATI CHILDRENS HOSPITAL MED CTR

R&D 125,443

93.837 VariousFUEL STUDYNEW ENGLAND RESEARCH INSTITUTES

R&D 129,863

93.837 0214047HEART HEALTH CAPITATIONRTI INTERNATIONAL

R&D 180,761 160,465

93.837 R912INFORMATION EXTRACTIONDARTMOUTH COLLEGE

R&D 217,147

93.837 3200170321P0962194RSUBREEDER CHOP CPCCRN SUB 2015CHILDRENS HOSPITAL PHILADELPHIA

R&D 225,137

93.837 3004153447DEAN THAPCA CONT AUG 2016UNIVERSITY OF MICHIGAN

R&D 241,522

93.837 VARIOUSCardiovascular Diseases Research R&D 10,933,150 867,181

93.838 11317SUBOPTIMIZE-IP-12SEATTLE CHILDREN'S RESEARCH INSTITUTE

R&D -6,130

93.838 60044396 UUFUNG NORTHWESTERN SUB NOV 2015NORTHWESTERN UNIVERSITY

R&D -1,841

93.838 9012549(128373-10)PTC NEMO CLEANUP IPFUNIVERSITY OF PITTSBURGH

R&D 2,729

93.838 1-AF-20ALPS FOLLOW UPGEORGE WASHINGTON UNIVERSITY

R&D 3,526

93.838 9012549(128373-10)PTC NEMO CLEANUP IPFUNIVERSITY OF PITTSBURGH

R&D 5,568

93.838 SUB10033029PETALINTERMOUNTAIN HEALTHCARE

R&D 7,555

93.838 11317SUBOPTIMIZE-IP-12SEATTLE CHILDREN'S RESEARCH INSTITUTE

R&D 14,931

93.838 1-AF-20ALPS FOLLOW UPGEORGE WASHINGTON UNIVERSITY

R&D 15,128

93.838 60044396 UUFUNG NORTHWESTERN SUB NOV 2015NORTHWESTERN UNIVERSITY

R&D 22,222

93.838 10461SCSPIROMICS IIUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 23,587






COMPONENT UNITS

UNIVERSITY OF UTAH

93.838 10041714TB MONITORINGNANOSYNTH MATERIALS AND SENSORS INC

R&D 25,659

93.838 UWSC917-BPO22453NKOY UW SUB FEB 2017UNIVERSITY OF WASHINGTON

R&D 43,569

93.838 SUB10033029PETALINTERMOUNTAIN HEALTHCARE

R&D 60,511

93.838 VariousROSE PETAL STUDYINTERMOUNTAIN HEALTHCARE

R&D 61,211

93.838 MFMU-ALPS FOLLOWUPALPS FOLLOW-UP STUDYGEORGE WASHINGTON UNIVERSITY

R&D 68,012

93.838 10461SCSPIROMICS IIUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 190,380

93.838 VARIOUSLung Diseases Research R&D 837,694 8,285

93.839 FP00016786SUB2101NMDP BMT - CTN 1204CHILDRENS HOSPITAL PHILADELPHIA

R&D -7,008

93.839 PT105889-SC102422THE CHEMISTRY AND BIOLOGY OF HEPARAN SULFATE VIRGINIA COMMONWEALTH UNIVERSITY

R&D -138

93.839 U10HL069294NMDP BMT-CTN 1202CHILDRENS HOSPITAL PHILADELPHIA

R&D 2,005

93.839 WU-17-100HEWES MATIC STUDY OCT 2016WASHINGTON UNIVERSITY IN ST LOUIS

R&D 11,008


R&D 222,527


R&D 335,998

93.839 VARIOUSBlood Diseases and Resources Research R&D 1,913,453 179,786

93.846 000422109001SP004GOUT TREATMENT SAFETYUNIVERSITY OF ALABAMA AT BIRMINGHAM

R&D 1,187

93.846 560224PROMISUNIVERSITY OF PENNSYLVANIA

R&D 7,995

93.846 572644-ARAMISVCRC 5562 ARAMISUNIVERSITY OF PENNSYLVANIA

R&D 8,703

93.846 572644 CUTISVCRC 5563 CUTISUNIVERSITY OF PENNSYLVANIA

R&D 15,113

93.846 572080PSA- U PENNUNIVERSITY OF PENNSYLVANIA

R&D 19,633

93.846 001HIGH-RISK PATIENTS WITH APSHOSPITAL FOR SPECIAL SURGERY

R&D 27,323

93.846 RG760-G1VASCULAR GROWTHGEORGIA INSTITUTE OF TECHNOLOGY

R&D 46,211

93.846 572644VCRCUNIVERSITY OF PENNSYLVANIA

R&D 51,991

93.846 001HIGH-RISK PATIENTS WITH APSHOSPITAL FOR SPECIAL SURGERY

R&D 62,396

93.846 VARIOUSArthritis, Musculoskeletal and Skin Diseases Research

R&D 1,632,016 149,513

93.847 531725RANDOMIZED, DOUBLE BLIND, PROSPECTIVE TRIAL INVESTIGATIN UNIV OF NORTH CAROLINA AT CHAPEL

HILL

R&D -6,996

93.847 W000834625POHL UOFIOWA U01 SUB APR 2015UNIVERSITY OF IOWA

R&D -6,536

93.847 60037997UUPHOSPHATE AND FGF23 REDUCTIONNORTHWESTERN UNIVERSITY

R&D -1,392






COMPONENT UNITS

UNIVERSITY OF UTAH

93.847 562528PRAGMATIC HEMODIALYSIS TRIALSUNIVERSITY OF PENNSYLVANIA

R&D -823

93.847 UWSC8920BIOPDUNIVERSITY OF WASHINGTON

R&D -248


R&D 776

93.847 UWSC9604-BPO20743ED-EMERGE FUNDEDUNIVERSITY OF WASHINGTON

R&D 1,035


R&D 1,361

93.847 SUBK00003799ITCH AND IMAGINE WITH UOFMUNIVERSITY OF MICHIGAN

R&D 2,094

93.847 GB10510.157899SURVIVAL SELECTION AND CAREUNIVERSITY OF VIRGINIA

R&D 3,464

93.847 0874002310552KIDNEY TUBULAR DAMAGEVETERANS MEDICAL RESEARCH FOUNDATION

R&D 3,575

93.847 VariousGUTHERY FORCE STUDY 2017ARBOR RESEARCH COLLABORATIVE FOR HEALTH

R&D 3,725

93.847 M17A12559 (A10910)NOVEL KIDNEY INJURY TOOLSYALE UNIVERSITY

R&D 3,832

93.847 368K056NEWBORN SCREENING, MALNUTRITION AND LUNG DISEASE IN CHIL UNIVERSITY OF WISCONSIN-MADISON

R&D 5,469

93.847 W000937002POHL UOFI INSPPIRE 2 JUL 2017UNIVERSITY OF IOWA

R&D 6,008

93.847 UWSC9604-BPO20743ED-EMERGE FUNDEDUNIVERSITY OF WASHINGTON

R&D 7,036

93.847 W000937002POHL UOFI INSPPIRE 2 JUL 2017UNIVERSITY OF IOWA

R&D 9,705

93.847 701K816FIRST STUDYUNIVERSITY OF WISCONSIN-MADISON

R&D 10,123

93.847 3004918540U MICH SUBCONTRACT (WRIGHT)UNIVERSITY OF MICHIGAN

R&D 12,671

93.847 WU13237PO2917459WPILOT & FEASIBILITY PROGRAMWASHINGTON UNIVERSITY IN ST LOUIS

R&D 13,958

93.847 M17A12559 (A10910)NOVEL KIDNEY INJURY TOOLSYALE UNIVERSITY

R&D 17,659

93.847 WU13237PO2917459WPILOT & FEASIBILITY PROGRAMWASHINGTON UNIVERSITY IN ST LOUIS

R&D 27,122

93.847 2003108669METABOLOMICS AND GENOMICSJOHNS HOPKINS UNIVERSITY

R&D 29,042

93.847 025538374609RDCRCICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 32,802

93.847 20143114GENETIC MODIFIERS OF IRONUNIVERSITY OF CALIFORNIA IRVINE

R&D 33,329


R&D 36,875

93.847 701K816FIRST STUDYUNIVERSITY OF WISCONSIN-MADISON

R&D 42,932

93.847 150801EXOCRINE REGULATORSUNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

R&D 48,131

93.847 32307-1GENE DISCOVERY IN DIABETIC CKDAUGUSTA UNIVERSITY

R&D 50,335

93.847 701-7137304-1CASPER RIH SUB RESUB DEC 2016RHODE ISLAND HOSPITAL

R&D 59,717






COMPONENT UNITS

UNIVERSITY OF UTAH

93.847 PO 7000000443CONSERVED FETAL SIGNATURESBAYLOR COLLEGE OF MEDICINE

R&D 62,333

93.847 10043586HOTALING STREAMDX SEPT2016STREAMDX INC

R&D 94,028

93.847 150801EXOCRINE REGULATORSUNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

R&D 103,874

93.847 025538374609RDCRCICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 116,494

93.847 224717PETERSON SUB - BLOCHMASSACHUSETTS GENERAL HOSPITAL

R&D 277,736

93.847 VARIOUSDiabetes, Digestive, and Kidney Diseases Extramural Research

R&D 11,481,494 1,305,154

93.853 223171BIOMARKERS FOR EPILEPTOGENESISMASSACHUSETTS GENERAL HOSPITAL

R&D -20,115

93.853 GC12107146770SHINEUNIVERSITY OF VIRGINIA

R&D -11,957

93.853 8602SCCANDEE UCSF R01 SUBUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D -6,801

93.853 527979FOR-DMDUNIVERSITY OF ROCHESTER

R&D -2,117

93.853 679K615 - 137943 - 17-8525ZIELINSKI UW MADISON SUB 2015UNIVERSITY OF WISCONSIN-MADISON

R&D 1,033

93.853 NN102MS NN102 STUDYMASSACHUSETTS GENERAL HOSPITAL

R&D 1,413

93.853 010785-135733ARCADIAUNIVERSITY OF CINCINNATI

R&D 1,878

93.853 1006969 UTAHESSETTOREGON HEALTH & SCIENCE UNIVERSITY

R&D 2,014

93.853 9957SCTRACK-TBIUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 2,386

93.853 417096/UB FAO:GR510860FOR DMDUNIVERSITY OF ROCHESTER

R&D 2,443

93.853 8444SCBRAIN VASCULAR MALFORMATIONUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 2,531

93.853 NN106 - CYTO-CNN106 - CYTO-CMASSACHUSETTS GENERAL HOSPITAL

R&D 2,969

93.853 REF #228383SALVOMASSACHUSETTS GENERAL HOSPITAL

R&D 3,025

93.853 752218PRETERM EPO NEUROPROTECTIONUNIVERSITY OF WASHINGTON

R&D 5,043

93.853 9748SCBASERGA HEAL RESUB SEPT 2015UNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 5,656

93.853 60036745UUSTEADY-PD3NORTHWESTERN UNIVERSITY

R&D 7,167

93.853 51953335ACCELERATED ACHE REACTIVATORSUNIVERSITY OF CALIFORNIA SAN DIEGO

R&D 8,289

93.853 8444SCBRAIN VASCULAR MALFORMATIONUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 11,882

93.853 NN105NN105 - STAIRMASSACHUSETTS GENERAL HOSPITAL

R&D 13,052

93.853 AGMT00000658HOUSTON METHODISTHOUSTON METHODIST CANCER CENTER

R&D 14,281






COMPONENT UNITS

UNIVERSITY OF UTAH

93.853 417096/UB FAO:GR510860FOR DMDUNIVERSITY OF ROCHESTER

R&D 14,737

93.853 3RDR17SHUTTLEWORTH GRANTUNIVERSITY OF NEW MEXICO

R&D 15,635

93.853 GC12107146770SHINEUNIVERSITY OF VIRGINIA

R&D 19,780

93.853 VariousNN104-RHAPSODYMASSACHUSETTS GENERAL HOSPITAL

R&D 22,277

93.853 UOU-224063-01CREST-IIMAYO CLINIC JACKSONVILLE

R&D 22,353


R&D 23,116

93.853 NN103NN103-RITUXIMAB IN MGMASSACHUSETTS GENERAL HOSPITAL

R&D 24,603

93.853 970614WEISS SUB TO NATIONWIDERESH INST AT NATIONWIDE CHLDRNS HOSP

R&D 24,948


R&D 25,342 19,953

93.853 230537ANTICONVULSANT SCREENINGMASSACHUSETTS GENERAL HOSPITAL

R&D 37,419

93.853 15101628-04CENTRAL THALAMIC TRACTWEILL CORNELL MEDICAL COLLEGE

R&D 38,686

93.853 138078-5105159HARVARD SUB - DOUGLASSHARVARD UNIVERSITY

R&D 46,058

93.853 51953335ACCELERATED ACHE REACTIVATORSUNIVERSITY OF CALIFORNIA SAN DIEGO

R&D 46,698

93.853 GB10094 157959ESETT UOFVIRGNIA SUB AUG 2016UNIVERSITY OF VIRGINIA

R&D 47,347

93.853 752218PRETERM EPO NEUROPROTECTIONUNIVERSITY OF WASHINGTON

R&D 50,836

93.853 R41NS100184SELP FOR EMOLIZATION OF ANEURYTHERA TARGET INC

R&D 57,523

93.853 15101628-04CENTRAL THALAMIC TRACTWEILL CORNELL MEDICAL COLLEGE

R&D 105,267

93.853 114930CORE B U54 MGH114930BRIGHAM & WOMENS HOSPITAL

R&D 107,539

93.853 970614WEISS SUB TO NATIONWIDERESH INST AT NATIONWIDE CHLDRNS HOSP

R&D 168,661

93.853 114928Project 2 U54 MGH114928BRIGHAM & WOMENS HOSPITAL

R&D 169,358

93.853 3004281184NEUROIMAGING BIOMARKER FOR ALSUNIVERSITY OF MICHIGAN

R&D 219,601

93.853 223171BIOMARKERS FOR EPILEPTOGENESISMASSACHUSETTS GENERAL HOSPITAL

R&D 304,945

93.853 VARIOUSExtramural Research Programs in the Neurosciences and Neurological Disorders

R&D 11,238,720 1,364,671

93.855 5101531-1TOXOPLASMA EVOLUTION VIRULENCEBOSTON COLLEGE

R&D -891

93.855 201553PROCURING PRODUCTSUNIVERSITY OF OKLAHOMA

R&D -390

93.855 20083701ANTI IL5 AND CHURG STRAUSS SYNNATIONAL JEWISH HEALTH

R&D 1,687

93.855 25281-08-324UM1 WITH U PENN- PLANELLESTHE WISTAR INSTITUTE

R&D 2,792






COMPONENT UNITS

UNIVERSITY OF UTAH

93.855 PRO-00045657PEACEDUKE UNIVERSITY

R&D 3,063

93.855 FY14ITN018IMMUNE TOLERANCE NETWORKBENAROYA RESEARCH INSTITUTE

R&D 4,036

93.855 2301EVE795B-CELL IMMUNE RESPONSEUNIVERSITY OF CALIFORNIA LOS ANGELES

R&D 4,402

93.855 FY14ITN018IMMUNE TOLERANCE NETWORKBENAROYA RESEARCH INSTITUTE

R&D 7,013

93.855 CTOT-23CTOT-23BRIGHAM & WOMENS HOSPITAL

R&D 8,640

93.855 9295SCRITUXIMAB FOR TREATMENT OF SSCUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 11,814

93.855 2038233 PTE UM1AI104681ARLG SUBCOMMITTEEDUKE UNIVERSITY

R&D 17,623

93.855 10049369GLYCOMIRA SUBGLYCOMIRA LLC

R&D 20,199

93.855 2038233 PTE UM1AI104681ARLG SUBCOMMITTEEDUKE UNIVERSITY

R&D 22,587

93.855 5956012798UTAHSMAC MIMETICSSANFORD-BURNHAM MEDICAL RESEARCH INST

R&D 23,504

93.855 16-A0-00-007002-01ICPR SUBCONTRACTNEW YORK UNIVERSITY

R&D 24,730

93.855 17-M32FAMILY OF COMPOUNDSGEORGE WASHINGTON UNIVERSITY

R&D 25,296

93.855 T813799EMORY U19 SUB - ANTIAEMORY UNIVERSITY

R&D 26,172

93.855 6863RADICALS IIARADICAL IIADUKE CLINICAL RESEARCH INSTITUTE

R&D 34,525

93.855 20083701ANTI IL5 AND CHURG STRAUSS SYNNATIONAL JEWISH HEALTH

R&D 34,926

93.855 10035912BLASCHKE BIOFIRE SUB JUNE 2014BIOFIRE DIAGNOSTICS INC

R&D 35,275

93.855 10043348D-PEPTIDE RSVNAVIGEN

R&D 65,696

93.855 VariousSBIR CRSGLYCOMIRA LLC

R&D 68,032

93.855 GM0150311COFACTORS FOR TAT FUNCTIONUNIV OF TEXAS SOUTHWESTERN MEDICAL CTR

R&D 96,304

93.855 202980UUNOTRE DAME SUBCONTRACT (BAKERUNIVERSITY OF NOTRE DAME

R&D 115,157

93.855 16-A0-00-007002-01ICPR SUBCONTRACTNEW YORK UNIVERSITY

R&D 122,816

93.855 5956012798UTAHSMAC MIMETICSSANFORD-BURNHAM MEDICAL RESEARCH INST

R&D 125,339

93.855 25281-08-324UM1 WITH U PENN- PLANELLESTHE WISTAR INSTITUTE

R&D 137,207

93.855 VUMC61446AMPOFO VANDERBILT SUB RESUBVANDERBILT UNIVERSITY

R&D 160,632 14,724

93.855 10035912BLASCHKE BIOFIRE SUB JUNE 2014BIOFIRE DIAGNOSTICS INC

R&D 163,316

93.855 T813799EMORY U19 SUB - ANTIAEMORY UNIVERSITY

R&D 168,854

93.855 VARIOUSAllergy and Infectious Diseases Research R&D 5,453,288 206,752






COMPONENT UNITS

UNIVERSITY OF UTAH

93.856 POT773491MAHIPC-EMORY SUBCONTRACTEMORY UNIVERSITY

R&D 6,090

93.859 1002249UTA2FUNCTIONAL DYNAMICSOREGON HEALTH & SCIENCE UNIVERSITY

R&D -2

93.859 16-J0063ADCK3MORGRIDGE INSTITUTE FOR RESEARCH

R&D 134

93.859 400SUBOPEN KNEESCLEVELAND CLINIC FOUNDATION

R&D 4,082

93.859 000360691241321HOLUBKOV R01 SUBAWARD 2013UNIVERSITY OF PITTSBURGH

R&D 12,037

93.859 MUSC1515PRAGMATIC PREDICTIONMEDICAL UNIVERSTIY OF SOUTH CAROLINA

R&D 17,561

93.859 FCCC 15107-01FOX CHASE SUBCONTRACTFOX CHASE CANCER CENTER

R&D 33,160

93.859 WU1685P02928460AHOLUBKOV SEPSIS R01 WASHU SUBWASHINGTON UNIVERSITY IN ST LOUIS

R&D 40,257

93.859 FCCC 15107-01FOX CHASE SUBCONTRACTFOX CHASE CANCER CENTER

R&D 64,468

93.859 VariousHTS ASSAY DEVELOPMENTBELLBROOK LABS

R&D 79,527

93.859 84931-11054ELDE SUB TO CORNELLCORNELL UNIVERSITY

R&D 111,771

93.859 VARIOUSBiomedical Research and Research Training R&D 24,503,304 3,751,804

93.865 5U10HD053124PRIMENEONATAL CAPITATED STUDIESRTI INTERNATIONAL

R&D -79,580

93.865 WSU16026GLISSMEYER BIOSIG II SEPT 2014WAYNE STATE UNIVERSITY

R&D -31,942

93.865 VariousMFMU STUDY PROTOCOLSGEORGE WASHINGTON UNIVERSITY

R&D -25,607

93.865 WSU16026GLISSMEYER BIOSIG II SEPT 2014WAYNE STATE UNIVERSITY

R&D -3,685

93.865 M16A12517 (A10541)RMN PROTOCOLSYALE UNIVERSITY

R&D -1,518

93.865 VariousTRANSFUSION OF PREMATURES-TOPRTI INTERNATIONAL

R&D -940

93.865 VariousNECROTIZING ENTEROCOLITIS NESTRTI INTERNATIONAL

R&D -758

93.865 VariousHYDROCORTISONE SURVIAL W/O BDRTI INTERNATIONAL

R&D 38


R&D 135

93.865 VariousHYPOTHERMIA FOR ENCEPHALOPATHYRTI INTERNATIONAL

R&D 247

93.865 VariousEARLY-ONSET NEONATAL SEPSISRTI INTERNATIONAL

R&D 340 400

93.865 R012017UTAHPREMOD2SHARP HEALTHCARE FOUNDATION

R&D 662

93.865 UOSPC 1396 SUB 16-037INDOMETHACIN PKUNIVERSITY OF TEXAS MEDICAL BRANCH

R&D 1,043

93.865 700017-1118-00MIOSRESH INST AT NATIONWIDE CHLDRNS HOSP

R&D 2,379


R&D 3,594

93.865 R012017UTAHPREMOD2SHARP HEALTHCARE FOUNDATION

R&D 4,579






COMPONENT UNITS

UNIVERSITY OF UTAH

93.865 FWA00003745BIOPICDUKE UNIVERSITY

R&D 4,743

93.865 VariousYODER NRN FOLLOW-UP JUNE 2016RTI INTERNATIONAL

R&D 4,898

93.865 TULHSC4671314PHACS SUBCONTRACTTULANE UNIVERSITY

R&D 5,342

93.865 VariousHYPOTHERMIA FOR ENCEPHALOPATHYRTI INTERNATIONAL

R&D 5,624

93.865 0254-3534-4609FELDKAMP MSSM SUB AUG 2017ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 7,457

93.865 226192NBS IN SMA - SUBSITEMASSACHUSETTS GENERAL HOSPITAL

R&D 8,502

93.865 5106230MOMPOD CRUNIV OF NORTH CAROLINA AT CHAPEL HILL

R&D 8,688


R&D 9,419 4,752

93.865 VariousHERMAN PENN STATE SUB NOV 2015PENNSYLVANIA STATE UNIVERSITY

R&D 9,687

93.865 5107013MOMPOD CAPUNIV OF NORTH CAROLINA AT CHAPEL HILL

R&D 11,049

93.865 1007823 UTAHHUMAN PLACENTAL STRUCTUREOREGON HEALTH & SCIENCE UNIVERSITY

R&D 11,603

93.865 VariousYODER NRN FOLLOW-UP JUNE 2016RTI INTERNATIONAL

R&D 12,345

93.865 0254-3534-4609FELDKAMP MSSM SUB AUG 2017ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 12,617

93.865 TULHSC4671314PHACS SUBCONTRACTTULANE UNIVERSITY

R&D 12,856

93.865 VariousGENERIC DATA BASE STUDY (GDB)RTI INTERNATIONAL

R&D 13,078

93.865 3200720719COOK CHOP SEPT 2016CHILDRENS HOSPITAL PHILADELPHIA

R&D 13,152


R&D 16,648 2,640

93.865 GC12228143664PREDICTORS OF ADULT HEALTHUNIVERSITY OF VIRGINIA

R&D 20,241

93.865 789K740U01 ON DEMAND CONTRACEPTIONUNIVERSITY OF WISCONSIN-MILWAUKEE

R&D 20,614

93.865 9038SCREPRODUCTIVE MEDICINES NETWORKUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 21,409


R&D 22,197 3,727

93.865 VUMC63064GRUBB VU SUB JULY 2017VANDERBILT UNIVERSITY MEDICAL CENTER

R&D 22,375


R&D 23,546


R&D 25,735 14,890


R&D 26,639 4,524


R&D 38,941






COMPONENT UNITS

UNIVERSITY OF UTAH

93.865 100508302 MP-INV-59001897MEG IN PEDIATRIC TBIUNIVERSITY OF CALIFORNIA SAN DIEGO

R&D 40,471

93.865 VUMC63064GRUBB VU SUB JULY 2017VANDERBILT UNIVERSITY MEDICAL CENTER

R&D 41,159

93.865 000509380-SP004-007REACT PILOT GRANTUNIVERSITY OF ALABAMA AT BIRMINGHAM

R&D 47,822

93.865 VariousTHERAPEUTICS FOR BONE LOSSNANOMEDIC INC

R&D 53,342

93.865 VariousGENERIC DATA BASE STUDY (GDB)RTI INTERNATIONAL

R&D 53,523 19,040

93.865 1009131 UUTMANN OHSU SUB JAN 2017OREGON HEALTH & SCIENCE UNIVERSITY

R&D 55,730


R&D 58,560 22,159

93.865 9038SCREPRODUCTIVE MEDICINES NETWORKUNIVERSITY OF CALIFORNIA SAN FRANCISCO

R&D 62,693

93.865 7000000376CONSERVED FETAL SIGNATURESBAYLOR COLLEGE OF MEDICINE

R&D 65,350

93.865 60046347 UTAHCASPER NWU SUB FEB 2016NORTHWESTERN UNIVERSITY

R&D 85,909

93.865 3004685885GLISSMEYER BIOSIG II JAN 2017UNIVERSITY OF MICHIGAN

R&D 86,754

93.865 60046347 UTAHCASPER NWU SUB FEB 2016NORTHWESTERN UNIVERSITY

R&D 88,142

93.865 1007823 UTAHHUMAN PLACENTAL STRUCTUREOREGON HEALTH & SCIENCE UNIVERSITY

R&D 106,755

93.865 3004685885GLISSMEYER BIOSIG II JAN 2017UNIVERSITY OF MICHIGAN

R&D 154,223

93.865 11449SUBHolubkov LAPSE DCCSEATTLE CHILDREN'S HOSPITAL

R&D 157,258

93.865 WU14260CASPER-PROBIOTICS SUBCONTRACTWASHINGTON UNIVERSITY IN ST LOUIS

R&D 170,501


R&D 177,683 136,786


R&D 633,165 432,535

93.865 VARIOUSChild Health and Human Development Extramural Research

R&D 9,649,093 1,300,691

93.866 16091646GUTHERY GROWTH STUDY SEPT 2016WEILL CORNELL MEDICAL COLLEGE

R&D 319

93.866 10041258SENOLYTICS (RECURSION PHARMA)RECURSION PHARMACEUTICALS LLC

R&D 849

93.866 16091646GUTHERY GROWTH STUDY SEPT 2016WEILL CORNELL MEDICAL COLLEGE

R&D 5,407

93.866 907-SUBCLEVELAND CLINIC SUB - R21CLEVELAND CLINIC FOUNDATION

R&D 9,548

93.866 WFUHS 115478SPRINT ASKWAKE FOREST UNIVERSITY

R&D 16,396

93.866 0040409 (127555-1)U01AG012546_SWAN V (SUB K)UNIVERSITY OF PITTSBURGH

R&D 16,991

93.866 3653602141001/3653602141109N-TA3CTUNIVERSITY OF NEBRASKA MEDICAL CENTER

R&D 24,791

93.866 203-5780SEX DIFFERENCES IN HEALTHDUKE UNIVERSITY

R&D 41,461






COMPONENT UNITS

UNIVERSITY OF UTAH

93.866 UNI-234899 / PO#65689481KEEPS CONTINUATION (MAYO SUB)MAYO CLINIC ROCHESTER

R&D 52,675

93.866 3653602141001/3653602141109N-TA3CTUNIVERSITY OF NEBRASKA MEDICAL CENTER

R&D 55,643

93.866 F0452-02DEMENTIA SYSTEM MANAGEMENTNEW YORK UNIVERSITY

R&D 55,974

93.866 16-M121FRAILTYGEORGE WASHINGTON UNIVERSITY

R&D 94,105

93.866 10043637MEMORY CARE PARTNER PHASE 2PAMS INC

R&D 131,658

93.866 10043637MEMORY CARE PARTNER PHASE 2PAMS INC

R&D 142,745

93.866 16-0484ALZHEIMER'S DISEASE BYUBRIGHAM YOUNG UNIVERSITY

R&D 333,868

93.866 WFUHS 115478SPRINT ASKWAKE FOREST UNIVERSITY

R&D 586,079 324,535

93.866 VARIOUSAging Research R&D 3,435,536 391,814

93.867 102151281CONE OPSIN IN PHOTORECEPTORBAYLOR COLLEGE OF MEDICINE

R&D 380

93.867 U10EY011751PHASE 1 ROPJAEB CENTER FOR HEALTH RESEARCH

R&D 1,679

93.867 025577114609META-MUSTICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 6,402

93.867 100595816CONNECTOMES & COMP MODELSUNIVERSITY OF SOUTHERN CALIFORNIA

R&D 8,122

93.867 3209850813G-ROPCHILDRENS HOSPITAL PHILADELPHIA

R&D 11,257

93.867 01R01EY025718MAB21L IN EYE DEVELOPMENTMEDICAL COLLEGE OF WISCONSIN

R&D 11,956

93.867 025577114609META-MUSTICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

R&D 30,661

93.867 01R01EY025718MAB21L IN EYE DEVELOPMENTMEDICAL COLLEGE OF WISCONSIN

R&D 36,259

93.867 2002459427META-MUST POINT/MERIT TRIALSJOHNS HOPKINS UNIVERSITY

R&D 73,714

93.867 VARIOUSVision Research R&D 7,866,244 60,298

93.879 0283411236061Probabilistic Disease SurveillUNIVERSITY OF PITTSBURGH

R&D -223

93.879 VariousRIGHT PLACE, RIGHT TIMESAINT ALPHONSUS RMC BOISE

R&D 48,910

93.879 2035841QUANTIFYING SYSTEMDUKE UNIVERSITY

R&D 82,085

93.879 VARIOUSMedical Library Assistance R&D 2,843,160 453,341

93.882 VARIOUSHigh Impact Pilot Awards R&D 259,019 13,722

93.898 VARIOUSCancer Prevention and Control Programs for State, Territorial and Tribal Organizations

R&D 274,059

93.910 VARIOUSFamily and Community Violence Prevention Program

R&D 70,130

93.918 VARIOUSGrants to Provide Outpatient Early Intervention Services with Respect to HIV Disease

R&D 867,425






COMPONENT UNITS

UNIVERSITY OF UTAH

93.945 UTAH-1305-1CDC LIVE HEALTHY PAUNIVERSITY OF PENNSYLVANIA

R&D 349

93.945 UTAH-1305-1CDC LIVE HEALTHY PAUNIVERSITY OF PENNSYLVANIA

R&D 4,257

93.969 VARIOUSPPHF Geriatric Education Centers R&D 894,863 201,576

93.989 VARIOUSInternational Research and Research Training R&D 1,070,787 356,208

94 VariousPAY FOR SUCCESSPLANNED PARENTHOOD ASSOCIATION OF UTAH

R&D 110,171

94.024 VARIOUSSocial Innovation Fund Pay for Success

1,505,863 164,546

97 VARIOUSDepartment of Homeland Security R&D 103,884

97.077 VARIOUSHomeland Security Research, Development, Testing, Evaluation, and Demonstration of Technologies Related to Nuclear Threat Detection

R&D 520,879

98 VARIOUSU.S. Agency for International Development R&D 12,050

98 VARIOUSU.S. Agency for International Development

2,157,346 423,652

98.001 2000008307DRINKING WATER IN PAKISTANNATIONAL ACADEMY OF SCIENCES

R&D 8,718

Subtotal – University Of Utah 371,728,306 39,895,026

UTAH COMMUNICATION AUTHORITY

11.549 VARIOUSState and Local Implementation Grant Program

164,201

Subtotal – Utah Communication Authority 164,201

UTAH STATE UNIVERSITY

10 17-PA-11041000-020TCN Manti-LaSal RAP 2017The Corps Network

1,621



249,095

10 VARIOUSDepartment of Agriculture R&D 1,019,061


9,849

10.001 FED. #58-6404-3-010 (WF-2315)WF-2315 Impacts of organosilicAmerican Honey Producers Association

R&D 70,377


R&D 267,224

10.025 K2285Comparing capture rates of hotWashington State Department of Agriculture

R&D 10,536


186,665


R&D 313,105

10.028 VARIOUSWildlife Services R&D 140,242

10.168 VARIOUSFarmers' Market and Local Food Promotion Program

11,888






COMPONENT UNITS


10.202 VARIOUSCooperative Forestry Research R&D 213,656

10.203 VARIOUSPayments to Agricultural Experiment Stations Under the Hatch Act

R&D 2,488,699

10.207 VARIOUSAnimal Health and Disease Research R&D 36,329

10.215 VARIOUSSustainable Agriculture Research and Education R&D 4,410,915 3,268,563

10.303 2015-70005-24060Reestablishing IPM recommendatUniversity of Arizona

R&D 15,250

10.303 VARIOUSIntegrated Programs R&D 245,981 19,128

10.304 201303063-06Western Regional Center in theRegents of the University of California

-207

10.304 201603796-06Utah Plant Pest Diagnostic LabRegents of the University of California

13,713

10.307 128314 G003756Breeding and Agonomy of QuinoaWashington State University

R&D 7,259

10.307 VARIOUSOrganic Agriculture Research and Extension Initiative

R&D 507,966 124,805

10.309 2017-0398-04Management of Brown MarmoratedNorth Carolina State University

R&D 14,259

10.309 79611-10751Accelerating the development,Cornell University

R&D 21,695

10.309 S-000963Design and Delivery of TherapeUniversity of Riverside

R&D 48,719

10.310 VARIOUSIncreasing Legume Grazing forAuburn University

R&D -3

10.310 UNR-14-79Sustainable Rural DevelopmentUniversity of Nevada at Reno

R&D -2

10.310 VARIOUSExtension program focused on pUtahns Against Hunger

38

10.310 28987SUB516964Linking Health Care Reform andUniversity of Vermont

116

10.310 UNR-17-54Sustainable Rural DevelopmentUniversity of Nevada at Reno

R&D 10,953

10.310 2012-0097-07Ipipe Commodity ProgramIntegrated Pest Management

R&D 41,156

10.310 2015-69007-23190 SUB:UNR-15-68Weaving Waters Through Dry LanUniversity of Nevada at Reno

R&D 70,426

10.310 VARIOUSAgriculture and Food Research Initiative (AFRI)

179,164

10.310 VARIOUSAgriculture and Food Research Initiative (AFRI) R&D 1,791,339 228,646

10.311 VARIOUSBeginning Farmer and Rancher Development Program

32,115

10.329 340564Enhancing insect pest managemeUniversity of Arizona

R&D -20

10.329 C00059074-1Developing innovative IPM tactUniversity of Missouri at Columbia

R&D 692

10.329 SA14-2309-43An integrated weed managementUniversity of California at ANR

R&D 2,609

10.329 SA14-2309-38; Utah Tree Fruit IPM PracticesUniversity of California at Davis

R&D 14,944

10.329 VARIOUSCrop Protection and Pest Management Competitive Grants Program

R&D 23,332

10.329 VARIOUSCrop Protection and Pest Management Competitive Grants Program

77,683






COMPONENT UNITS


10.330 203224USUDeveloping an attractant for LUniversity of Notre Dame

R&D 72

10.330 376429Overhauling alfalva weevil manUniversity of Arizona

R&D 13,209

10.330 VARIOUSAlfalfa and Forage Research Program R&D 87,717 31,698

10.331 UAH-DU-2016-016 Double Up Food Bucks at USU BoUtahns Against Hunger

6

10.331 UAH-DU-2016-00Double Up Food Bucks at CedarUtahns Against Hunger

1,005

10.336 VARIOUSVeterinary Services Grant Program R&D 97,545

10.406 VARIOUSFarm Operating Loans

7,207

10.443 UNR 17-27Western Region American IndianUniversity of Nevada at Reno

2,115

10.458 VARIOUSCrop Insurance Education in Targeted States R&D 17,651 15,494

10.460 VARIOUSRisk Management Education Partnerships

141,985

10.500 5570-USU-USDA-5879Strengthening the Safety in AgPenn State University

R&D 2,525

10.500 VARIOUSUSDA UV-B MonitoringColorado State University

R&D 2,649

10.500 S181414-H Air Force Dependent SummerKansas State University

3,797

10.500 RC103176BMCAPE ProjectMichigan State University

R&D 5,887

10.500 108815-G003712FED#2017-0625-01Needs Assessment for GeospatiaNorth Carolina State University

R&D 10,558

10.500 108815-G003712Enhancing Direct Market FreshWashington State University

20,645

10.500 S17125.014-H Military Partnership 2017Kansas State University

24,300

10.500 VARIOUSCooperative Extension Service R&D 163,827 61,088


3,082,265 238,656


101,845

10.652 VARIOUSForestry Research R&D 117,285

10.664 VARIOUSCooperative Forestry Assistance R&D -10,133

10.674 VARIOUSWood Utilization Assistance

28,547


379

10.680 VARIOUSForest Health Protection R&D 14,247

10.683 2100.17.055122NFWF Temple Fork 2018National Fish and Wildlife Foundation

7,961

10.693 VARIOUSWatershed Restoration and Enhancement Agreement Authority

R&D 13,493


18,925

10.699 VARIOUSPartnership Agreements R&D 159,900






COMPONENT UNITS


10.855 VARIOUSDistance Learning and Telemedicine Loans and Grants

2,354

10.902 VARIOUSBeaver-Assisted Restoration &Pheasants Forever, Inc.

R&D 49,364

10.902 68-3A75-16-736Sagebrush Ecosystem AlliancePheasants Forever, Inc.

R&D 87,202

10.912 VARIOUSEnvironmental Quality Incentives Program R&D 48,910

11 S2017-0132;National Mesonet ProgramSynoptic Data Corp.

41,703

11 VARIOUSDepartment of Commerce R&D 306,146

11.431 VARIOUSClimate and Atmospheric Research R&D 2,141

12 BBM001QK5 N00140-03-D-E601TIS Sustainment 05Lockheed Martin Space Systems

R&D -17,495

12 1539126JPL DHFR Test BedNASA Jet Propulsion Laboratory

R&D -11,525

12 TSC-1125-33018 / W56KGU-16-C-0068Nadir SARTechnology Service Corporation

R&D -543

12 N00173-12-D-2004 0002NRL ISRS TO2-P5 ADLTNaval Research Lab

R&D 27

12 PO 1012/FA9453-09-M-0147Phase II SBIRThermal Management Technologies, LLC

R&D 45

12 BOA001-3017-04, SDL-D002/FA9451-10-D-02SCHEMA TO3Metatech Corporation

R&D 70

12 TSC-1100-33006/N68335-15-C-0176Wind Turbine Phase IITechnology Service Corporation

R&D 625 625

12 7000294123/FA8721-05-C-0002MicroMAS On-Orbit Op MissMassachusetts Institute of Technology

R&D 1,079

12 P010119698 / W5J9CQ-11-D-0005 DO 10NDW Ethernet ISCI UpdateScience Applications Intl Corp (SAIC)

R&D 1,097

12 S00001450 / N00014-09-D-0726-0003Raytheon Int and Test PMCRaytheon Corp General

R&D 2,136

12 7000416856MicroMAS2 On-Orbit Op SupMassachusetts Institute of Technology

R&D 2,423

12 SCRS01001/FA8750-15-C-0008SRC Agile HPC Flight TestSRC, Inc.

R&D 2,805 2,805

12 4201470523 / FA8620-15-D-3009GSMP DesignRaytheon Corp General

R&D 2,894

12 N00173-12-D-2004 0002NRL ISRS TO2 Sky Lynx GFPNaval Research Lab

R&D 3,175

12 18-7900-0003-02-C9 TO# 0003Benchmark Simulations of ImproUniversal Technology Corporation

R&D 5,095

12 PO 2017-198MMA TestingMMA Design, LLC

R&D 6,482

12 VARIOUSLaboratory Testing Services foGannett Fleming, Inc.

R&D 6,594

12 4100747863 / F09604-03-D-0031Necks Gin D0217 T&MLockheed Martin Integrated Systems

R&D 7,112

12 4500167482L3 CSW DARPA GuantletL-3 Communications - Communication Systems West Division

R&D 9,283

12 SIS180377GNSU RebuildJacobs Technology, Inc.

R&D 12,659

12 0000009NOPP BrochureKarthik Consulting, LLC

R&D 14,418






COMPONENT UNITS


12 28-S172821Commercial Space CatalogTexas AandM University

R&D 15,674

12 PO 41-1018184 / 10-D-7210-DO23DCGS-N Block 2 CANESBAE Systems

R&D 15,733

12 FFP-USU-GEM-081517Damage Prediction of CompositeGlobal Engineering and Materials, Inc.

R&D 20,815

12 USU RASTTR: Deep Neural Network TraiKickview Corporation

R&D 24,054

12 N00173-12-D-2004 0002ODD-ECNaval Research Lab

R&D 24,578

12 418357-19138NAVFAC Manual Update--Chapter-Virigina Tech Polytechnic Institute and State University

25,939

12 21056.1 / N6893616D0016GNSU BoardJacobs Technology, Inc.

R&D 29,323

12 PO 2902588/FA8620-15-D-3009Global Hawk MS-177 ModelsNorthrop Grumman - General

R&D 32,771

12 VARIOUSVolume Charge Distribution MeaBox Elder Innovations, LLC

R&D 39,623

12 SUB1138235 TO001 C-UUV Silkworm Yarn DevelopmenAlion Science and Technology

R&D 39,905

12 VARIOUSVolume Charge Distribution MeaBox Elder Innovations, LLC

R&D 40,143

12 TSC-1100-33006/N68335-15-C-0176Wind Turbine Phase IITechnology Service Corporation

R&D 50,108

12 H98230-16-C-0258Distributed Signal ProcessingMaryland Procurement Office

R&D 59,256

12 SCRS01001/FA8750-15-C-0008SRC Agile HPC Flight TestSRC, Inc.

R&D 63,743

12 PO 2017-0007 / NNA10DF16BMEI REBELMillennium Engineering and Integration Company

R&D 65,155

12 PO 2016-0015 RLS 5 / NNA10DF16BMEI REBEL Phase 2Millennium Engineering and Integration Company

R&D 70,556

12 N00173-12-D-2004 0003SAR Algorithm WorkNaval Research Lab

R&D 72,038

12 4201567976 / FA8620-15-D-3009Raytheon GSMPRaytheon Corp General

R&D 97,975 97,975

12 N00173-12-D-2004, N00173-17-F-6704NRL ISRS TO5 DCGS-MCNaval Research Laboratory

R&D 99,803

12 45732-Z9085201NCPCUniversity of Maryland

R&D 102,623

12 18-S8401-12-C1AFRL-Subject Matter Expert: MoUniversal Technology Corporation

R&D 106,932

12 N00173-12-D-2004 0003B52 CartridgeNaval Research Lab

R&D 139,428

12 N00173-12-D-2004 0003DCGS-MCNaval Research Laboratory

R&D 162,078

12 TSC NadirSAR Phase II Letter Sub / W56KGUNadirSAR Phase IITechnology Service Corporation

R&D 168,822

12 N00173-12-D-2004 0002AFRL DoubletopNaval Research Lab

R&D 184,120

12 M6785417C6583MC FMVMarine Corps

R&D 300,804

12 S901059BAH / FA8750-17-F-0105DI2E E21ABooz Allen Hamilton

R&D 306,713






COMPONENT UNITS


12 USU-17-D-0005 / FA8622-15-F-8111HX5 INL SupportHX5 LLC

R&D 310,003

12 N00014-15-C-0101SIERRAOffice of Naval Research

R&D 315,966

12 2016-0010/NNA10DF16BRRSW SSM ImprovementsMillennium Engineering and Integration Company

R&D 345,609

12 PO 4201443453 and PO 4201455979 / FA945PeregrineRaytheon Corp General

R&D 376,053

12 N00173-12-D-2004 0003F-16 COMNaval Research Lab

R&D 484,272

12 4201567976 / FA8620-15-D-3009Raytheon GSMPRaytheon Corp General

R&D 572,328

12 107609SB4E/FA8750-15-F-0283Defense Intel Info (DI2E)Booz Allen Hamilton

R&D 952,948

12 N00173-12-D-2004 0002MC Vantage DevelopmentNaval Research Laboratory

R&D 1,355,762

12 N00173-12-D-2004 0004DCGS-MC Chat MonitoringNaval Research Laboratory

R&D 1,413,669

12 1038-05-13-01 / N68936-16-D-0016P5 ADIUJacobs Technology, Inc.

R&D 1,755,019

12 VARIOUSDepartment of Defense R&D 79,043,931 12,163,514

12.300 VARIOUSBasic and Applied Scientific Research R&D 1,242,602 201,825

12.420 4104-79568Changing Family Roles Across tPurdue University

R&D 20,541

12.431 VARIOUSBasic Scientific Research

-29,048

12.630 VARIOUSBasic, Applied, and Advanced Research in Science and Engineering

R&D -59

12.800 VARIOUSAir Force Defense Research Sciences Program R&D 374,231 39,103


8,937

14 VARIOUSDepartment of Housing and Urban Development R&D 23,649

14.169 VARIOUSHousing Counseling Assistance Program

29,166

14.218 VARIOUSLogan City Community DevelopmeLogan, Utah

5,000

14.260 VARIOUSVeterans Homelessness Prevention Demonstration Program

R&D 14,475

15 VARIOUSOjibwa Indian School Staff TraOjibwa Indian School

8,291


13,541

15 A17PC00111; Trainings for Chemawa Indian SChimawa Indian School

25,575


15.041 VARIOUSEnvironmental Management_Indian R&D 115,515


R&D 16,450


523






COMPONENT UNITS



12,001

15.231 NPCD-005Cave Valley-Hamlin Valley SageDepartment of Wildlife

R&D 13,818


R&D 1,796,509 92,565

15.232 G-09352-1Fire Science Exchange NetworkColorado State University

R&D 5,420

15.232 UNR-17-28/117GC000024GREAT BASIN FIRE SCIENCE EXCHAUniversity of Nevada at Reno

R&D 8,245

15.232 VARIOUSWildland Fire Research and Studies R&D 51,360 7,913


R&D 262,433 53,376

15.237 VARIOUSRangeland Resource Management

28,685

15.237 VARIOUSRangeland Resource Management R&D 41,449

15.238 VARIOUSChallenge Cost Share R&D 134,851

15.243 VARIOUSBLM Youth Conservation R&D 78,871


136,679

15.508 01292018-5060Beaver Restoration AssessmentThe Nature Conservancy

R&D 11,564

15.517 R11AC40021CPCESU: Tributary Habitat Use R&D -7,236

15.529 R11AC40005CPCESU: Movement & Habitat Stu R&D -476

15.529 R15AC00021INSTALLATION AND DEVELOPMENT O R&D 438,446

15.560 R17AP00234Utah Weather Stations Operatio R&D 8,303

15.560 R16AP00162Eddy Covariance Towers R&D 107,589

15.608 VARIOUSFish and Wildlife Management Assistance R&D 18,131

15.611 IDFG-FY18-243Beaver Restoration AssessmentState of Idaho Department of Fish and Game

R&D 35,751

15.611 170000108Assessment of factors associatState of Alaska Department of Fish and Game

R&D 41,700

15.611 USU-001Dusky Grouse Ecology and ManagDepartment of Wildlife

R&D 123,135

15.611 F16AF00613North Dakota Greater Sage-grouState of North Dakota

R&D 227,070

15.631 VARIOUSPartners for Fish and Wildlife R&D 2,805

15.637 VARIOUS2018 SRM Video BroadcastPheasants Forever, Inc.

9,410

15.637 US-IM-5-1/CG 2016 USU-3Building capacity for PhragmitIntermountain West Joint Venture

R&D 14,925

15.669 VARIOUSCooperative Landscape Conservation R&D 27,124

15.676 VARIOUSYouth Engagement, Education, and Employment

11,560

15.678 VARIOUSCooperative Ecosystem Studies Units R&D 7,232






COMPONENT UNITS


15.678 G-50042-01 / F17AC00326Demographic and physiologicalColorado State University

R&D 11,336

15.805 VARIOUSAssistance to State Water Resources Research Institutes

R&D 21,019 7,023

15.807 VARIOUSEarthquake Hazards Reduction Program R&D 54,431

15.808 EAR-1033462, 35892599Testing a step-over model of tUniversity of Southern California

R&D 37


R&D 107,265

15.810 VARIOUSNational Cooperative Geologic Mapping R&D 294

15.812 VARIOUSCooperative Research Units R&D 199,999

15.815 AV13-UT01State View Program DevelopmentAmerica View

R&D 12,816

15.817 UTA14-000571EXPLOITING HIGH-RESOLUTION TOPUniversity of Texas at Austin

R&D -1,228

15.921 VARIOUSRivers, Trails and Conservation Assistance R&D -34

15.931 VARIOUSConservation Activities by Youth Service Organizations

155,369

15.935 VARIOUSNational Trails System Projects R&D -278

15.945 2014-0417-01NEEDS ASSESSMENT FOR A GEOSPATNorth Carolina State University

R&D -1,816

15.945 1003168D-UTUNDERSTANDING AND MANAGING "WIUniversity of Wyoming

R&D 1,078

15.945 PK131A-A/P17AC00106LEAH AND STRING LAKES VISITOROregon State University

R&D 39,727


R&D 373,804

15.954 VARIOUSNational Park Service Conservation, Protection, Outreach, and Education

R&D 166,081

16.525 VARIOUSGrants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus

73,967

16.726 FFY16 2017-FX-001624-H Mentoring - NMP Lead AdvisNational 4-H Council

901


19,990


110,589

16.726 VARIOUS4-H Mentoring - NMP Lead AdvisNational 4-H Council

139,110

16.726 VARIOUSJuvenile Mentoring Program

148,467

17.600 VARIOUSMine Health and Safety Grants

178,927

20.514 2014059NCHRP12-98 Recommended GuideliCME Associates, Inc.

R&D 9,733

20.701 8823-USU-1Tier I University TransportatiWestern Michigan University

R&D 49,786

20.701 FAR0028869Prestress Losses and DevelopmeNorth Dakota State University

R&D 81,415

20.701 FAR0023140UTC Regional Transporation CenNorth Dakota State University

R&D 107,908






COMPONENT UNITS


20.701 S1988078; 5233; 451718; 681190UTC National CenterRutgers The State University of New Jersey

R&D 162,585

43 1546854JPL IrisNASA Jet Propulsion Laboratory

R&D -33,000 -33,000

43 PO 2016-0155 / NNA10DF16BMEI/ORS EDU SupportMillennium Engineering and Integration Company

R&D -1,137

43 PO 1575678 / NNN12AA01CNEOCam Extended Phase ANASA Jet Propulsion Laboratory

R&D -1

43 Subcontract 1411124CrIS and ATMS SDR SupptNASA Jet Propulsion Laboratory

R&D 40

43 17BCL00001 / NNX16AC18GMission Ops for CIRiSBall Aerospace and Technologies

R&D 1,000 1,000

43 7600010530/NNA11AA03BMSV CCSDSNorthrop Grumman - General

R&D 1,287

43 VARIOUSSTTR: CESI Phase IIWavefront, LLC

R&D 2,563

43 PO 2016-0110/NNA10DF16BOM EDUMillennium Engineering and Integration Company

R&D 4,177

43 PO 1055, NNX12AD05AeMAS Tech WorkBay Area Environmental Research Institute

R&D 4,987

43 82506-11022 / 80MSFC18C0034CAESAR Phase ACornell Univeristy

R&D 5,215

43 4201345429 / NNG10XA05CLinks-Rayth VIIRS Batch 2Raytheon Corp General

R&D 7,210 7,210

43 144843/GS-23F-0046P / NNN06AA01CDART Reviewer for DRACOJohns Hopkins University

R&D 8,469

43 124245/NNN06AA01CPlanetary Defense StudyJohns Hopkins University

R&D 8,998 8,998

43 4103422594 / 80GSFC18C0012MUSELockheed Martin Space Systems

R&D 13,071

43 Subcontract 1407652 OCO-2 CSSNASA Jet Propulsion Laboratory

R&D 15,277

43 1591746MISE RCMNASA Jet Propulsion Laboratory

R&D 16,304 16,304

43 5710003593/NNX14AC75GMiRaTAMIT Lincoln Laboratory

R&D 18,024

43 PO-00496Flight Cadet U Blue CanyonBlue Canyon Technologies, LLC

R&D 19,991

43 Subcontract 1585396JPL BECCALNASA Jet Propulsion Laboratory

R&D 24,396

43 1584146Electron Transport Studies ofNASA Jet Propulsion Laboratory

R&D 28,239

43 171-03Super SoakerAtmospheric & Space Technology Research Associates, LLC

R&D 31,470

43 10001540QEI Stray Light MeasurementQuartus Engineering, Inc.

R&D 33,303

43 1588228 / NNH16ZDA005OSunRISE Phase ANASA Jet Propulsion Laboratory

R&D 34,948

43 08600-019The Filter Incidence Narrow-baUniversities Space Research Association

R&D 35,998

43 17BCL00001 / NNX16AC18GMission Ops for CIRiSBall Aerospace and Technologies

R&D 44,170

43 Subgrant PO 394122C-LIFEThe University of Arizona

R&D 50,910






COMPONENT UNITS


43 124245/NNN06AA01CPlanetary Defense StudyJohns Hopkins University

R&D 51,250

43 VARIOUSSTTR: Short Wave Infrared FocaWavefront, LLC

R&D 58,331

43 4201345429 / NNG10XA05CLinks-Rayth VIIRS Batch 2Raytheon Corp General

R&D 66,726

43 05-17Subcontract for ParticipationHampton University

R&D 69,948

43 USU RSAIgnition & Flight Test SupportSierra Nevada Corporation

R&D 74,114

43 Subcontract 418UC-SSL/NNG12FA45CFUVUniversity of California at Berkeley

R&D 77,853

43 Subcontract 1484857/NNN12AA01CNEOWISENASA Jet Propulsion Laboratory

R&D 93,149

43 VARIOUSSTTR: Design, Development, andParabilis Space Technologies, Inc.

R&D 93,740

43 DG-133E-12-NC-1333 / GS-23F-0046PJPSSNOAA - Nat'l Oceanic & Atmospheric Administration

R&D 133,528

43 21410-15-032/NNG15HQ01CTIRS-2 Stray Light AnalysScience Systems and Applications, Inc.

R&D 181,543

43 1591746MISE RCMNASA Jet Propulsion Laboratory

R&D 218,071

43 0000013264/NNX13AN11GHARP (InVEST)University of Maryland Baltimore County

R&D 242,491

43 Sub #1573576NEOCam Extended Ph ANASA Jet Propulsion Laboratory

R&D 254,950 254,950

43 2016-0010 TO 2/NNA11AA15TBioSentinalMillennium Engineering and Integration Company

R&D 300,133

43 2016-0010 RLS 6 / NNA10DF16BRapid Response SpaceMillennium Engineering and Integration Company

R&D 679,939

43 1546854JPL IrisNASA Jet Propulsion Laboratory

R&D 1,238,082

43 Sub #1573576NEOCam Extended Ph ANASA Jet Propulsion Laboratory

R&D 1,254,503

43 880361/NNL14AQ00CRBIExelis, Inc.

R&D 1,529,902

43 VARIOUSNational Aeronautics and Space Administration R&D 4,118,807 586,834

43.001 7380-BDeveloping decision-support toBoise State University

R&D 5,974

43.001 0009545Niobium Alloy Electron Yield MUniversity of California at Berkeley

R&D 14,999

43.001 1554135Nonlinear Interactions and comUniversity of Colorado

R&D 26,935

43.001 R53782Ionospheric Storm-Time ElectroWilliam Marsh Rice University

R&D 45,027

43.001 1000658440/NNX12AD26GMiddle Thermoshpere VariabilitUniversity of Colorado

R&D 47,494


60,905

43.001 647.6052.000Systems for Mapping and PredicDesert Research Institute

R&D 69,522

43.001 2-312-0215650WF-2247: Improving Water SupplRTI International

R&D 75,854






COMPONENT UNITS


43.001 VARIOUSScience R&D 159,487

43.002 M1703311Adaptive Aerostructures for ReTexas A&M University

R&D 56,213


3,500 3,500


4,565

43.007 VARIOUSSpace Operations R&D 95,044

43.008 16-0467Undergraduate Student InstrumeBrigham Young University

R&D 3,422

43.008 PO AERO 685Altitude Compensating Rocket DAERO Institute

R&D 6,765

43.008 VARIOUSEducation R&D 124,191

43.009 VARIOUSCross Agency Support R&D 47,883

43.009 VARIOUSCross Agency Support

64,910

43.012 00009566Center for the Utilization ofUniversity of California at Berkeley

R&D 32,887 32,887

43.012 VARIOUSSpace Technology R&D 124,305

43.012 00009566Center for the Utilization ofUniversity of California at Berkeley

R&D 213,009

45.169 VARIOUSPromotion of the Humanities_Office of Digital Humanities

R&D 28,723

45.313 VARIOUSLaura Bush 21st Century Librarian Program R&D 131,250

47 VARIOUSNational Science Foundation R&D 46,282 1,783

47 2010-0357-AQU NEON Reaeration AnalysesNational Ecological Observatory Network, Inc.

R&D 50,842

47.041 4101-79190Multiple Institution DatabasePurdue University

R&D 514

47.041 150539New Synergistic Biofungicides:Baicor, LLC

R&D 8,284

47.041 VARIOUSEngineering Grants R&D 999,860 47,640

47.049 2(GG012343)Photoactivator Chemistry in AtThe Trustees of Columbia University in the City of New York

R&D 14,453

47.049 VARIOUSMathematical and Physical Sciences R&D 481,207 16,433

47.050 47(GG009393) PO# G11677Salary Support for John ShervaThe Trustees of Columbia University in the City of New York

R&D 2,108

47.050 91264401Detecting asperity flash heatiUniversity of Southern California

R&D 6,021

47.050 128413-G03666INFEWS/T1: J.Givens IncreasingWashington State University

R&D 34,506

47.050 VARIOUSGeosciences R&D 1,942,724 44,600

47.070 1003107-06MESOSCALE DATA FUSION TO MAP ANorthern Arizona University

R&D 262 262

47.070 340052-55900WF-2213: Collaborative ResearcStroud Water Research Center

R&D 15,058






COMPONENT UNITS


47.070 1003107-06MESOSCALE DATA FUSION TO MAP ANorthern Arizona University

R&D 80,164


R&D 1,221,866 361,337

47.074 G112-14-W4580Role of the P Clusters and FeMMontana State University

R&D -1,589

47.074 75822-10654Phylogeny and diversificationCornell University

R&D 8,802

47.074 USU001-0000597686Service Contract for ReaeratioBattelle

R&D 13,642

47.074 18-S07SOCIAL BRAINS AND SOLITARY BEEGeorge Washington University

R&D 16,610

47.074 1010-211-000Laboratory Services Agreement-National Ecological Observatory Network, Inc.

R&D 28,064

47.074 52820/ 1637459Arctic LTER: Climate Change anMarine Biological Laboratory-Wood Hold, Mass

R&D 35,204

47.074 1003088-02SCALE-DEPENDENT FEEDBACKS AMONNorthern Arizona University

R&D 50,527

47.074 69636-10981IPM PostdocCornell University

R&D 56,796

47.074 S1776A-DDynamical Interactions betweenOregon State University

R&D 58,602

47.074 VARIOUSBiological Sciences R&D 614,609 338

47.075 SUBAWARD NO. 4101-81928Rethinking payments for ecosysPurdue University

R&D 5,290

47.075 VARIOUSSocial, Behavioral, and Economic Sciences R&D 129,626 52,128

47.076 TERC PROJECT # 12745Literacy for Engineering AccesTERC

R&D 6,490

47.076 VARIOUSSpatial Ability and Blind EngiNational Federation of the Blind

R&D 44,169

47.076 VARIOUSEducation and Human Resources R&D 2,280,403 34,113

47.078 VARIOUSPolar Programs R&D 106,814

47.079 VARIOUSOffice of International Science and Engineering R&D 21,164

47.080 VARIOUSOffice of Cyberinfrastructure R&D 2,062,985 890,928

59.037 VARIOUSSmall Business Development Centers

1,477,444 1,153,078

66 63-USU-000 Scientific and regulatory suppGreat Lakes Environmental Center, Inc.

R&D 31,318


R&D 19,024 14,825

66.461 VARIOUSRegional Wetland Program Development Grants R&D 70,617

66.509 VARIOUSScience to Achieve Results (STAR) Research Program

R&D 248,061

66.516 VARIOUSP3 Award: National Student Design Competition for Sustainability

R&D 7,312

66.716 SA-2017-282018 PSEP FundingeXtension Foundation

11,508

66.951 VARIOUSEnvironmental Education Grants R&D 45,545






COMPONENT UNITS



R&D 275,465

81 728647Sandia LEOSandia National Laboratory

R&D -11,303

81 5F-31981STUDY OF FOOD BASE ATTRIBUTESArgonne National Laboratory (East)

R&D -11,246

81 PO 1309215Sandia STK Spt FY13-14Sandia National Laboratory

R&D -116

81 1044650SNL AFT2Sandia National Laboratory

R&D -93

81 927890AFT2 Pgm MIC3 EnhancementSandia National Laboratory

R&D 1,319

81 954572Freeflyer 4Sandia National Laboratory

R&D 2,292

81 183000Fuel Performance Studies underBattelle Energy Alliance, LLC

R&D 5,316

81 274628Enzymatic Energy Conversion: NBattelle

R&D 7,860

81 400159741Spider Silk Precursor DevelopmOak Ridge National Laboratory

R&D 10,000

81 B628356 / DE-AC52-07NA27344Thermal Links LLNLLawrence Livermore National Laboratory

R&D 15,348

81 187243Crack Branching and Crack TracBattelle Energy Alliance, LLC

R&D 18,657

81 PO# 120033A Priori Uncertainty AssessmenBechtel Marine Propulsion Corp/Bettis Laboratory

R&D 25,811

81 177963LOTUS Code Framework DevelopmeBattelle Energy Alliance, LLC

R&D 32,373

81 347647In situ Catalytic Fas PyrolysiBattelle Energy Alliance, LLC

R&D 42,727

81 PO 1627648Uncertainty Quantification ofSandia National Laboratory

R&D 54,040

81 XFC-8-70330-01Mechanism of Photochemical N2National Renewable Energy Laboratory

R&D 93,468

81 4000159740Spider Silk Precursor DevelopmOak Ridge National Laboratory

R&D 208,649

81.049 7082-005Tech-XTech-X Corporation

R&D 48,716

81.049 UWSC9285 (BPO17507)The Plasma Science and InnovatUniversity of Washington

R&D 60,163

81.049 G142-15-W5072Biological Electron Transfer aMontana State University

R&D 66,394

81.049 201603457-06An Integrated Evaluation of thRegents of the University of California

R&D 107,146

81.049 VARIOUSOffice of Science Financial Assistance Program R&D 469,929

81.086 3300001466WestSmartEV: Western Smart PluPacificorp

R&D 219,747

81.087 VARIOUSWM-403: build Test Stand and TPercheron Power, LLC

R&D 34,587

81.087 0160816Gap Conductance Between HT9 anBattelle Energy Alliance, LLC

R&D 38,543

81.087 0161939Fiber Optic Temperature MeasurBattelle Energy Alliance, LLC

R&D 72,971

81.087 VARIOUSRenewable Energy Research and Development R&D 125,456 35,360






COMPONENT UNITS


81.089 SC4501-002Integrated Component-specificGSI Environmental

R&D 38,800

81.089 SC4502-002Long-term methane emissions raGSI Environmental

R&D 83,318

81.113 VARIOUSDefense Nuclear Nonproliferation Research R&D 129,841

81.117 1553797 PO1000607856Center for Innovative DrivetraUniversity of Colorado

R&D 12,065


41,173


R&D 1,172,441 713,802

81.123 PO111340Best Practices for PIV MeasureBechtel Marine Propulsion Corp/Bettis Laboratory

R&D 69,613

81.135 VARIOUSAdvanced Research Projects Agency - Energy R&D 348,741 125,076

84 652-15-1870 Kansas Technical AssistanceKansas Department of Education

187,163


739,928

84.027 17-5009 Idaho TASK12 FY17Idaho Department of Education

334

84.027 20180216Washington State Jobs Alike WoOffice of Superintendent of Public Instruction

2,071

84.027 PO# 2659015790Oklahoma TASK12 FY17Oklahoma State Department of Education

2,259

84.027 20180215Washington DR FY18Office of Superintendent of Public Instruction

3,030

84.027 11461Oregon Interagency CoordinatinOregon Department of Education

5,229

84.027 PON2-540-18000011101KY Implementing the IndividualState of Kentucky

8,920

84.027 18-5000Idaho Training and AssessmentIdaho Department of Education

13,744

84.027 015218Iowa Law ConferenceIowa Department of Education

14,608

84.027 VARIOUSTraining and Assessment SystemNew Hampshire Department of Education

15,822

84.027 17-5032Idaho Indicator 8 & 14 ProjectState of Idaho Department of Education

30,108

84.027 18-5015; Idaho Indicator 8, 14, and DatState of Idaho Department of Education

31,068

84.027 PON2 540 180000Kentucky Complaint InvestigatoState of Kentucky

37,091

84.027 10797Oregon Technical AssistanceOregon Department of Education

51,332

84.027 IGA #16-19-ED PART 2Arizona Technical Assistance FState of Arizona Department of Education

64,435

84.027 94-9410-248-1B03-18Nebraska Technical AssistanceNebraska Department of Education

168,811

84.027 IGA #16-19-ED PART 1Arizona Recruitment/RetentionState of Arizona Department of Education

295,460

84.027 652-15-1862KANSAS TASN PROJECTKansas Department of Education

346,677


389,529






COMPONENT UNITS



769,495

84.038 VARIOUSFederal Perkins Loan Program_Federal Capital Contributions

150,032


913,960


448,198


666,620


41,770,636

84.129 VARIOUSRehabilitation Long-Term Training

548,939

84.133 VARIOUSCHRIL - Collaborative on HealtTIRR Memorial Herman

1,370

84.173 20180381; Washington Special Education AOffice of Superintendent of Public Instruction

115

84.173 2015C-427 South Dakota Technical AssistaSouth Dakota Department of Education

280,273

84.181 H181A170034; Missippi InterCoordinating CouMississippi State Department of Health

6,020

84.305 VARIOUSEducation Research, Development and Dissemination

R&D 671,596 286,935

84.323 16-02-EDSG Arizona Web ProjectState of Arizona Department of Education

13,142

84.323 16-01-EDSG Arizona State Personnel DeveloState of Arizona Department of Education

110,388


R&D 72,467


743,867


5,489,708 3,396,574


297,164


33,433

84.373 100041.Y1.001-TAES01Center for the Integration ofApplied Engineering Management Corp. (AEM)

16,379

84.373 S-00015246 CFDA#: 84.373FCenter for IDEA Fiscal ReportiWestEd

256,416

84.379 VARIOUSTeacher Education Assistance for College and Higher Education Grants (TEACH Grants)

147,371

84.407 VARIOUSTransition Programs for Students with Intellectual Disabilities into Higher Education

211,555

93 T487689 Targeting Therapeutics DevelopEmory University

R&D 5,110

93 PRIME HHS0100201500018CVisterra Inc. (BARDA) AntiviraVisterra, Inc.

R&D 54,790


93.086 VARIOUSHealthy Marriage Promotion and Responsible Fatherhood Grants

1,646,080 110,000

93.172 114517-5094757Preparing Association AnalysisHarvard University

R&D 33,641






COMPONENT UNITS


93.173 VARIOUSResearch Related to Deafness and Communication Disorders

R&D 477,844 37,362

93.233 VARIOUSNational Center on Sleep Disorders Research R&D 461,593 341,043

93.234 VARIOUSTraumatic Brain Injury State Demonstration Grant Program

105,462

93.237 VARIOUSUSU FCS Family Wellness PrograUte Indian Tribe

12,470

93.243 330 SAMHSA PROJECTReducing Trauma Through a FamiThe Family Place

R&D 76,911


1,629,738 80,000

93.262 G-41107-1Agricultural Safety EducationHigh Plains Intermountain Center for Agriculture

R&D 7,617 7,617

93.262 G-41107-1Agricultural Safety EducationHigh Plains Intermountain Center for Agriculture

R&D 17,681

93.273 VARIOUSAlcohol Research Programs R&D 199,759 80,419

93.279 10158SCPilot Implementation of the FaUniversity of California at San Francisco

R&D 17,598

93.279 VARIOUSDrug Abuse and Addiction Research Programs R&D 176,409


R&D -70

93.351 VARIOUSResearch Infrastructure Programs R&D 67,527

93.369 16-1622 National SILC Training & TechnTIRR Memorial Herman

55,656

93.369 18-1825SILC: Training and Technical ATIRR Memorial Herman

64,617

93.369 18-1812CIL: Training and Technical AsTIRR Memorial Herman

321,990

93.395 18080005-162Exosome analysis of drug-resisHouston Methodist Research Institute

R&D 9,733

93.432 ILNET USU-16IL NET USU-13TIRR Memorial Herman

172,308

93.433 VARIOUSACL National Institute on Disability, Independent Living, and Rehabilitation Research

R&D 197,424 24,829

93.464 VARIOUSACL Assistive Technology

413,807

93.524 VARIOUSUtah Act Early AmbassadorAssociation of University Centers on Disabilities

936

93.575 BJ17164SLCO 4-H Entheos Kearns/MagnaSalt Lake County

37,498

93.600 VARIOUSHead Start R&D 19,538

93.632 VARIOUSUniversity Centers for Excellence in Developmental Disabilities Education, Research, and Service

584,621

93.853 VARIOUSExtramural Research Programs in the Neurosciences and Neurological Disorders

R&D 7,867

93.853 17-009595 A00Generation of genetically engiUniversity of Massachusetts

R&D 76,868

93.855 21F139-01Engineering an intranasal univTexas Tech University

R&D 13,216






COMPONENT UNITS


93.855 31116ADissecting the receptor mediatAlbert Einstein College of Medicine

R&D 53,842

93.855 STTR15012018Production and CharacterizatioSab Capra, LLC

R&D 69,141

93.855 VARIOUSHost-Targeted Interventions asAdamas Pharmaceuticals

R&D 90,299

93.855 VARIOUSAllergy and Infectious Diseases Research R&D 147,131

93.859 2P50GM076547-06A1, 2012.0009Quantitative Systems Biology:Institute for Systems Biology

R&D 13,579

93.859 C15A12080(A10183)Mechanism of Catalytic RegulatYale University

R&D 100,640

93.859 VARIOUSBiomedical Research and Research Training R&D 518,261

93.865 VARIOUSChild Health and Human Development Extramural Research

R&D 313,173 71,795

93.866 FY16.001.011Native Investigator DevelopmenUniversity of Colorado

R&D 16,370

93.866 16-0483Epidemiology of Alzheimer's DiBrigham Young University

R&D 119,151

93.884 15-218A-RPA003HRSA Primary Care Training andIdaho State University

R&D 20,731

94.002 VARIOUSRetired and Senior Volunteer Program

28


383,807

94.020 VARIOUSCNCS Disaster Response Cooperative Agreement

318,027

97 NBCHC060088Exercise Scenario Model ToolDepartment of the Interior

R&D 2,994

97 VARIOUSDepartment of Homeland Security R&D 786,631

98.001 UNR-17-41WONDERS OF THE MEKONG: A FOUNDUniversity of Nevada at Reno

R&D 15,616

99 PO 4500131214Skywalker OverrunL-3 Communications - Communication Systems West Division

R&D -550

99 12JBO00010Ball FPA RSR TestBall Aerospace

R&D 370

99 Letter Contract P18-222206Jyn-RequirementsLockheed Martin Space Systems

R&D 7,519 7,519

99 17JKK00045Links-Ball ChamberBall Aerospace and Technologies

R&D 11,744

99 2009-0730727-000Optimus PrimeOther

R&D 14,899

99 918264NTherm Links Harris OTAHarris Corporation, Government Communications Systems Division

R&D 20,819

99 JL160171/H94003-04-D-00060180L-3 Contam Sample TestingL-3 Communications - Communication Systems West Division

R&D 21,559

99 Subcontract 17478 / B16-2016238G007Calif Engineering SptSRI International

R&D 40,899

99 PO MP00158928Cont Cntrl OATK-MRC BallOrbital ATK, Inc.

R&D 47,205

99 Letter Contract P18-222206Jyn-RequirementsLockheed Martin Space Systems

R&D 51,830






COMPONENT UNITS


99 8600001051NG IR Coated WindowNorthrop Grumman - General

R&D 53,822

99 P103387Links-BAE NEXT 5BAE Systems Information Solutions, Inc.

R&D 56,507

99 Letter Subcontract A000427555Voyager BO UnitsHarris Corporation, Government Communications Systems Division

R&D 83,735

99 25922BadgerLockheed Martin Space Systems

R&D 85,910

99 Letter Contract P18-222207JynLockheed Martin Space Systems

R&D 88,380 88,380

99 PO8440CaliforniaSRI International

R&D 104,137

99 17JKK0020Links Ball Ragnar FPABall Aerospace and Technologies

R&D 116,642

99 146136 / 15-C-3186JHU/APL RenegadeJohns Hopkins University

R&D 144,661


R&D 166,406 166,406

99 4201577870Links-Raytheon DracoRaytheon Corporation - General

R&D 197,750

99 Sub A000280284CPS IntegrationHarris Corporation

R&D 297,906

99 17JKK00036Links-Ball CrossbowBall Aerospace and Technologies

R&D 373,169


R&D 482,572 482,572


R&D 1,062,634

99 Subcontract 10DS-0002-UTAOSMisc Private Sources

R&D 1,122,330

99 Letter Subcontract A000411652VoyagerHarris Corporation, Government Communications Systems Division

R&D 1,708,417

99 VARIOUSMiscellaneous R&D 9,736,647 394,885

Subtotal – Utah State University 227,682,445 27,010,916

UTAH VALLEY UNIVERSITY



R&D 960

43 HST-GO-14626.002-ADash Mapping of IC348Space Telescope Science Institute

R&D 4,404

43 HST-GO-14241.015-AVertical Cloud StructureSpace Telescope Science Institute

R&D 10,474

43 HST-GO-14219.003-AHomogeneous Dist - supermassive black holesSpace Telescope Science Institute

R&D 11,216

43 HST-GO-14654.003-AA Second Ladder: Testing for BiasSpace Telescope Science Institute

R&D 19,204

43 HST-GO-13299.010-ASilver Linings Using Cloud MapsSpace Telescope Science Institute

R&D 22,893

43 HST-GO-14051.008-AConstraining Dust Hazes at the L/T Trans via VarSpace Telescope Science Institute

R&D 24,661

47.049 VARIOUSMathematical and Physical Sciences R&D 58,198 13,877






COMPONENT UNITS

UTAH VALLEY UNIVERSITY


R&D 50,666

47.074 VARIOUSBiological Sciences R&D 44,620

47.076 VARIOUSEducation and Human Resources

98,544



672,070


434,471


707,216

84.037 VARIOUSPerkins Loan Cancellations

67,416


257,756


366,085


54,350,157

84.066 VARIOUSTRIO_Educational Opportunity Centers

285,001 49,275


3,868,888 445,200

84.408 VARIOUSPostsecondary Education Scholarships for Veteran's Dependents

5,529

97.043 VARIOUSState Fire Training Systems Grants

25,445

Subtotal – Utah Valley University 61,935,147 508,352

WEBER STATE UNIVERSITY


56,607


1,396

10.665 VARIOUSSchools and Roads - Grants to States

9,502


2,320


34,655

43.001 Subcontract #748853ScienceUniversity of Washington

18,279


18,534

47.050 VARIOUSGeosciences R&D 32,806

47.075 28214-04124 SO1Social, Behavioral, and Economic SciencesSyracuse University

R&D 12,348

47.076 479240-19B33Education and Human ResourcesVirgina Polytechnic Institute and State Univ

R&D 3,203







COMPONENT UNITS

WEBER STATE UNIVERSITY


98,175


459,822


785,776


408,980


239,667


618,657


29,416,044


25,451


81,149

84.367 07-UT02-SEED2017-ILISupporting Effective Instruction State GrantsNational Writing Project Corporation

14,063

93.113 3200001233-17-241Environmental HealthUniversity of Kentucky Research Foundation

R&D 2,299

93.600 Research AgreementHead StartDavis School District

1,994

Subtotal – Weber State University 32,370,253

TOTAL FEDERAL EXPENDITURES 6,211,119,547 808,499,299

1,181,992,027Subtotal – Component Units 67,437,710


186


NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

NOTE 1. PURPOSE OF THE SCHEDULE

The foregoing Schedule of Expenditures of Federal Awards (Schedule) is a supplementary schedule to the State’s basic financial statements and is presented for purposes of additional analysis. The Schedule is required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

NOTE 2. SIGNIFICANT ACCOUNTING POLICIES A. Basis of Presentation – The information in the Schedule is presented in accordance

with Uniform Guidance.

Federal Financial Assistance – Pursuant to the Single Audit Act of 1984 (Public Law 98-502), the Single Audit Act Amendments of 1996 (Public Law 104-156), and Uniform Guidance, federal financial assistance is defined as assistance provided by a federal agency, either directly or indirectly, in the form of grants, contracts, cooperative agreements, loans, loan guarantees, property, interest subsidies, insurance, endowments, or direct appropriations. Accordingly, nonmonetary federal assistance, including food stamps, food commodities, vaccines, food vouchers, and surplus property, is included in federal financial assistance and, therefore, is reported on the Schedule. Federal financial assistance does not include direct federal cash assistance to individuals. Solicited contracts between the State and Federal Government for which the Federal Government procures tangible goods or services are not considered to be federal financial assistance.

Catalog of Federal Domestic Assistance – Uniform Guidance requires the

Schedule to show the total expenditures for each of the State’s federal financial assistance programs as identified in the Catalog of Federal Domestic Assistance (CFDA). The CFDA is a government-wide compendium of individual federal programs. Each program included in the CFDA is assigned a five-digit program identification number (CFDA number) which is reflected in the Schedule. Federal financial assistance programs and contracts which have not been assigned a CFDA number or, where management has been unable to determine the CFDA number, are identified with the federal agency two-digit prefix in the Schedule.

187



Cluster of Programs – Closely related programs with different CFDA numbers which share common compliance requirements are considered a cluster of programs. The following list identifies those programs that are considered to be clusters of Federal programs as defined by the 2018 OMB Compliance Supplement.

Aging Cluster CCDF Cluster CDBG – Entitlement Grants Cluster Child Nutrition Cluster Clean Water State Revolving Fund Cluster Disability Insurance/SSI Cluster Drinking Water State Revolving Fund Cluster Employment Service Cluster Fish and Wildlife Cluster Food Distribution Cluster Forest Service Schools and Roads Cluster Highway Planning and Construction Cluster Highway Safety Cluster Maternal, Infant, and Early Childhood Home Visiting Cluster Medicaid Cluster Research and Development Programs SNAP Cluster Special Education Cluster (IDEA) Student Financial Assistance Programs TANF Cluster Transit Services Programs Cluster TRIO Cluster WIOA Cluster

Type A and Type B Programs – The Single Audit Act of 1984 (as amended in

1996) and Uniform Guidance establish the levels to be used in defining Type A and Type B federal programs. Type A programs for the State of Utah are those programs which exceeded $18,633,000 in federal awards expended for the fiscal year ended June 30, 2018. All other programs are classified as Type B by the State. For the year ended June 30, 2018, certain low-risk Type A programs were not audited and certain Type B programs were audited as required by Uniform Guidance. All Type A and Type B programs that were audited as major programs are listed in the “Schedule of Findings and Questioned Costs, Part I. Summary of Auditor’s Results,” item No. 7 (page 197).

B. Reporting Entity – The State reporting entity is fully described in Footnote 1.A.

of the State’s basic financial statements. The Schedule includes all federal financial assistance programs administered by the State for the year ended June 30, 2018.

188



C. Basis of Accounting – Federal financial assistance programs included in the Schedule are primarily reported in the State’s basic financial statements as grants and contributions in the entity-wide Statement of Activities and as federal grants and contracts or federal reinsurance in the fund financial statements. Except for items F through H presented in Note 4, the Schedule is presented using the same basis of accounting as that used in reporting the expenditures of the related funds in the State’s basic financial statements. The basis of accounting used for each fund is described in Footnote 1.C. of the State’s basic financial statements.

Indirect Costs – The Schedule includes a portion of costs associated with general activities which are allocated to federal financial assistance programs under negotiated formulas commonly referred to as indirect cost rates. Two State agencies—the Department of Commerce and the Utah State Tax Commission, and one component unit—Bridgerland Technical College, use the 10 percent de minimis cost rate.

Matching Costs – Except as addressed in Note 6 for certain loan programs, the Schedule does not include matching expenditures.

Nonmonetary Assistance – The Schedule contains values for several nonmonetary assistance programs. The Food Stamp program is presented at the dollar value of food stamp electronic benefit transfers authorized and used by recipients. The programs with commodities and vaccines are presented at the federally assigned value of commodities disbursed by the State. The surplus property program is presented at the estimated fair value of the property distributed. The fair value was estimated to be 23.3% of the property’s original federal acquisition value.

Endowment and Commodities – Information on federal endowment and commodities inventory is included in the footnotes instead of on the Schedule.

Loan and Loan Guarantee Programs – The value of new loans and loan guarantees made during the year plus, as applicable, the beginning of the year loan balances and loan guarantees are included in the Schedule. The outstanding federal loan balances and loan guarantees at the end of the year are included in the footnotes instead of on the Schedule (see Note 6).

Direct and Indirect (Pass-Through) Federal Financial Assistance – The majority of the State’s federal financial assistance is received directly from the granting federal agency (i.e., the State is the primary recipient). However, some federal financial assistance, as identified on the Schedule, is passed through a separate entity prior to receipt by the State (i.e., the State is a subrecipient). Although this type of assistance is included on the Schedule noting the “Name of Pass-Through Entity,” it is not reported as federal

189



revenue on the State’s basic financial statements because it was not awarded directly from the Federal Government to the State.

Pass-Through Expenditures – The Schedule includes a column for “Provided to Subrecipients” to identify the amount provided to subrecipients. The State makes subgrants to other entities to carry out some federal programs.

Federal Transactions Between State Entities – Some state entities transfer (expend) federal assistance to other state entities (i.e., a pass-through of funds by the primary recipient state entity to a subrecipient state entity). In this case, the federal revenue and expenditures are only reported once within the same fund on the State’s basic financial statements in accordance with generally accepted accounting principles (GAAP) and reported once on the Schedule in the primary recipient state entity. This method avoids duplication and the overstatement of the aggregate level of federal financial assistance expended by the State. However, purchases of services between state entities using federal monies are reported in the basic financial statements as expenditures or expenses by the purchasing entity and as revenues for services rendered by the providing entity.

NOTE 3. NONMONETARY ASSISTANCE INVENTORY

As described previously in Note 2, nonmonetary assistance is reported in the Schedule based on the amount disbursed. As of June 30, 2018, the following inventories of nonmonetary assistance existed:

Inventory Balance Assistance June 30, 2018

Food Commodities $ 233,182 Surplus Property 212

190



NOTE 4. RECONCILIATION OF EXPENDITURES TO FEDERAL REVENUES

Expenditures reported in the Schedule agree with the federal revenues reported in the State’s basic financial statements with the following reconciling items:

Total Federal Expenditures from the Schedule $ 6,211,119,547

Reconciling items:

A. Federal Capital Contribution for loan programs reported as federal revenue in the State’s Governmental Fund and Proprietary Fund Financial Statements but not reported on the Schedule:

HOME Investment Partnership Loans (14.239) Housing Trust Fund (14.275)

2,378,788 50,000

B. Federal assistance reported on the Schedule under the Board of Regents’ Student Loan Purchase Program and the Student Loan Guarantee Program – Utah Higher Education Assistance Authority which is reported in the Proprietary Fund Financial Statements as non-federal revenue.

38,286,022

C. Federal flow-through funds for colleges and universities which are not reported in the Component Unit Financial Statements as federal revenue.

(38,163,930)

D. State-funded unemployment insurance expenditures reported on the Schedule which are not reported as federal revenue in the Proprietary Fund Financial Statements.

(154,851,785)

E. Build America Bonds subsidy is not covered by single audit requirements. 16,945,339

F. Fund Financial Statements accrual of federal pass-through revenues to local school districts. (24,090,744)

G. Fund Financial Statements accrual of Medicaid pharmacy rebates. (1,437,276)

H. Fund Financial Statements accrual of Chipicaid. 1,080,662

I. Reed Act money spent that was received in prior years. (2,598,765)

J. Loans and loan guarantees made are reported on the Schedule. (1,364,017,581)

K. Other miscellaneous reconciling items, net. (203,201)

Total federal revenue per the Fund Financial Statements $ 4,684,497,076

FEDERAL REVENUE PER THE FUND FINANCIAL STATEMENTS:

Governmental Funds – Federal Grants and Contracts $ 3,893,654,000

Proprietary Funds – Federal Reinsurance and Allowances / Reimbursements 20,742,000

Proprietary Funds – Federal Grants 23,650,000

Component Units – Operating Grants and Contributions 1,323,882,000

Total 5,261,928,000

Less amounts included in the Component Unit revenues for: State, local, and other grants and contributions College and university federal flow-through funds from State agencies

(520,131,413) (57,299,511)

Total federal revenue per the Fund Financial Statements $ 4,684,497,076

191



NOTE 5. FEDERAL REINSURANCE ON DEFAULTED LOANS

The Utah Higher Education Assistance Authority has entered into agreements with the U.S. Department of Education which provide for federal reinsurance against defaulted acquired student loans. On December 18, 2015, the Consolidated Appropriations Act (2016, Pub. L. 114-113) was signed, which changed the federal reinsurance rates to 100% (formerly 98% and 95%) effective December 1, 2015. Effective December 1, 2015, the federal reinsurance on defaulted loans is paid to the Program according to the following schedule:

Annual Default Rate Federal Reinsurance

0% to less than 5% 100%

5% to less than 9% 100% of claims up to 5% and 90% of claims greater than 5% but less than 9%

9% or greater 100% of claims up to 5%, 90% of claims greater than 5% but less than 9%, and 80% of claims 9% or greater

As of June 30, 2018, the Utah Higher Education Assistance Authority had guaranteed student loans outstanding with a current principal and interest balance of approximately $761,675,582. Annual default rates for purposes of application of federal reinsurance are calculated on a federal fiscal year-end basis by dividing default claims filed for the year by the original guarantee amount of loans in repayment at the end of the preceding year. The Utah Higher Education Assistance Authority’s annual default rate was less than 5% for the federal fiscal year ended September 30, 2017.

192



NOTE 6. FEDERAL LOAN PROGRAMS AND LOAN GUARANTEES

Outstanding federal loan balances and loan guarantees:

Ending Amount at CFDA # June 30, 2018

Rural Housing Preservation Loans 10.433 $ 2,000,312

Rural Development Loans 10.447 3,624,853

Rental Housing Rehabilitation Loans 14.230 223,066

HOME Investment Partnerships Program Loans 14.239 72,680,364

Housing Trust Fund Loans 14.275 1,000,000

State Energy Program Loans 81.041 1,666,207

Federal Family Education Loans Reinsurance 84.032 761,675,582

Perkins Loan Program 84.038 40,488,438

Nurse Faculty Loan Program (NFLP) 93.264 595,297

Health Professions Student Loans 93.342 3,187,459

Nursing Student Loans 93.364 438,761

$ 887,580,339

Any administrative allowances expended under these programs during the year are included in the Schedule. Also included in the Schedule as required by Uniform Guidance, is the value of new loans and loan guarantees made during the year plus, as applicable, the beginning of the year loan balances and loan guarantees.

Some of the above loan programs require matching funds from the State. The HOME Loan Program requires a 25 percent match; the loans made with the match money are separate loans, accounted for separately, and are not included in the above numbers. Other loan programs above require a 0 to 25 percent match. The above numbers for these loan programs include the State match.

NOTE 7. FEDERAL ENDOWMENT

The Utah Arts Council of the Utah Department of Heritage and Arts maintains an endowment from the U.S. National Endowment for the Arts. The endowment is a permanent fund used to provide support for the Utah Arts Endowment Fund and was created with $600,000 of federal funds on September 26, 1991. Only the interest from the endowment is used to make grants to individual artists and ethnic art groups. The Utah Arts Endowment Fund also accepts donations that are used to make grants. During the year ended June 30, 2018, interest earnings and contributions were $13,853 and no grants were issued. The Utah Arts Endowment Fund balance at June 30, 2018, which comprises the federal endowment and donations, was $836,126.

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NOTE 8. WOMEN, INFANT, AND CHILDREN PROGRAM FOOD REBATES

During the fiscal year ended June 30, 2018, the Utah Department of Health received $9,009,501 of cash rebates from infant formula manufacturers on the sale of formula to participants in the Women, Infants and Children (WIC) Program (CFDA #10.557). Rebate contracts with infant formula manufacturers are authorized by federal regulation 7 CFR 246.16a as a cost containment measure.

Rebates are reported as a reduction of expenditures previously incurred for WIC food benefit costs.

The cash rebates received in the fiscal year ended June 30, 2018 correspond to an annual average food benefit for 14,380 persons.

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SCHEDULE OF FINDINGS AND QUESTIONED COSTS

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SCHEDULE OF FINDINGS AND QUESTIONED COSTS PART I. SUMMARY OF AUDITOR’S RESULTS

FINANCIAL STATEMENTS:

1. Type of auditor’s report issued: Unmodified

2. Internal control over financial reporting:

Material weaknesses identified? yes x no

Significant deficiencies identified? (#2018-001)

x yes none reported

3. Noncompliance material to financial statements noted?

yes x no

FEDERAL AWARDS

4. Internal control over major programs

Material weaknesses identified? x yes no

The material weaknesses relate to the following programs:

CFDA 93.575 and 93.596 CCDF Cluster (#2018-016)

CFDA 15.509 Colorado River Basin Salinity Control (#2018-019 and #2018-021)

CFDA 16.575 Crime Victim Assistance (#2018-025 through #2018-027)

CFDA 16.576 Crime Victim Compensation (#2018-029 through #2018-032)

Significant deficiencies identified? x yes none reported

5. Type of auditor’s report issued on compliance for major programs:

Unmodified for all major programs except for the following programs which were qualified:

CFDA 16.575 Crime Victim Assistance (#2018-025 and #2018-026)

CFDA 16.576 Crime Victim Compensation (#2018-031 and #2018-032)

6. Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a) of the Uniform Guidance.

x yes no

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SCHEDULE OF FINDINGS AND QUESTIONED COSTS PART I. SUMMARY OF AUDITOR’S RESULTS

7. Identification of major programs:

CFDA # GRANT NAME

10.664 * Cooperative Forestry Assistance

12.401 National Guard Military Operations and Maintenance (O&M) Projects

15.509 * BOR/Colorado River Basin Salinity

15.605, 15.611 * Fish and Wildlife Cluster

16.575 * Crime Victim Assistance

16.576 * Crime Victim Compensation

84.010 Title I Grants to Local Educational Agencies

84.032 Federal Family Education Loans

93.243 * Substance Abuse and Mental Health Services – Projects of Regional and National Significance

93.268 Immunization Cooperative Agreements

93.558 Temporary Assistance for Needy Families (TANF) Cluster

93.575, 93.596 CCDF Cluster (Child Care)

93.667 Social Services Block Grant

93.767 Children’s Health Insurance Program

93.775, 93.777, 93.778 Medicaid Cluster (MED)

93.917 * HIV Care Formula Grants

93.959 * Block Grants for Prevention and Treatment of Substance Abuse

Various Research and Development (R&D) Cluster

* Type B Program

8. Dollar threshold used to distinguish between Type

A and Type B programs: $18,633,000

9. Auditee qualified as low-risk auditee? yes x no

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SCHEDULE OF FINDINGS AND QUESTIONED COSTS PART II. FINDINGS RELATED TO THE FINANCIAL STATEMENTS

2018-001. INADEQUATE INTERNAL CONTROLS OVER UNCOLLECTIBLE TAX ESTIMATES USED IN FINANCIAL REPORTING (Utah State Tax Commission) The Tax Commission does not have adequate internal controls to ensure that the amount of uncollectible taxes are estimated appropriately. The Tax Commission uses statistical models to estimate the delinquent tax allowance. For the June 30, 2018 year-end estimates, the current methodology was insufficiently robust to estimate shifts in the future capture of delinquent taxes. Based on our recalculations using Tax Commission-provided data, the model drift resulted in tax receivable reporting errors for four major governmental funds, with the largest error representing a $19.4 million overstatement of the uncollectible tax allowance and a corresponding understatement of Education Fund taxes receivable. Management is responsible for the fair presentation of its activities and balances in the annual financial statements. This includes responsibility for the accounting estimates included in the financial statements and appropriate internal controls over those accounting estimates. Recommendation: We recommend the Tax Commission improve its internal controls over the preparation of accounting estimates to ensure that the methodology reflects current data. Tax Commission’s Response: We agree that reviewing uncollectible accounting estimates will help ensure the best methodology to reflect current data.

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SCHEDULE OF FINDINGS AND QUESTIONED COSTS PART III. FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS

U.S. DEPARTMENT OF AGRICULTURE

2018-002. NONCOMPLIANCE WITH SUBRECIPIENT MONITORING REQUIREMENTS (Utah Department of Natural Resources)

CFDA Number and Title: 10.664 Cooperative Forestry Assistance Federal Award Numbers: Various Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A We noted the following weaknesses related to the Department of Natural Resources’ (Department’s) Division of Forestry, Fire, and State Lands (FFSL) monitoring of subrecipients:

a. At the time FFSL subawarded program funds, it failed to provide the subrecipients with the required federal award information including the CFDA name and number, Federal Award Identification Number (FAIN), and other applicable terms and conditions required by 2 CFR 200.331(a). Because the subrecipients were not made aware of the award information, the pass-through awards have likely not been included in the subrecipients’ Schedules of Federal Financial Assistance and subject to single audit testing at the subrecipient level.

b. FFSL is not 1) verifying that every subrecipient is potentially audited as required by

Uniform Guidance, Subpart F—Audit Requirements, 2) reviewing the subrecipient single audit reports and 3) taking follow-up or enforcement actions to ensure that subrecipients take timely and appropriate action on all deficiencies noted in single audit reports as required by 2 CFR 200.331(f-h).

FFSL failed to provide all necessary award information and perform the additional monitoring because they were not aware of these subrecipient monitoring requirements. Failure to comply with these subrecipient monitoring requirements could result in inadequate monitoring of federal expenditures and potential noncompliance at the subrecipient level. This, in turn, could result in inappropriate use of federal funds without detection, possible failure to collect questioned costs identified in audit reports, and questioned costs at the state level due to the insufficient monitoring and enforcement actions. Recommendation: We recommend FFSL implement a system of internal controls to ensure compliance with all subrecipient monitoring requirements detailed in Uniform Guidance sections 200.330 and 331.

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FFSL’s Response: The Utah Division of Forestry, Fire, and State Lands concurs with the audit finding.

2018-003. NONCOMPLIANCE WITH REPORTING REQUIREMENTS (Utah Department of Natural Resources)

CFDA Number and Title: 10.664 Cooperative Forestry Assistance Federal Award Numbers: Various Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A For the Cooperative Forestry Assistance Programs the Department’s Division of Wildlife Resources (DWR) failed to submit the proper federal reports, as follows: a. DWR did not submit any required SF-270 reports during fiscal year 2018. According to

individual grant award documentation, DWR was required to submit SF-270 reports for most of the program awards during the fiscal year. This error occurred because DWR believed they were not required to submit the SF-270 for all awards due to a few award documents not requiring it and due to not receiving any further notifications from the awarding federal agency about missing reports.

b. For 3 of the 4 awards tested for which SF-425 reports were required, DWR failed to

submit the reports for fiscal year 2018 as required by the individual grant agreements. This error occurred because DWR thought the SF-425 reports were due on the same date for each grant within the consolidated grants; however, many reports have different due date requirements.

Appropriately filing SF-270 and SF-425 reports is necessary to comply with the federal requirements. Furthermore, it is pertinent that reports are filed timely and accurately to document that DWR is fulfilling its matching requirements for the applicable grants. Recommendation: We recommend DWR develop and implement a system of internal controls to identify grants that require the SF-425 and SF-270 reports and ensure the reports are submitted in a timely manner. DWR’s Response: The Utah Division of Wildlife Resources concurs with the audit finding.

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2018-004. NO INDEPENDENT REVIEW OF FEDERAL REPORTS AND MATCHING REQUIREMENTS

(Utah Department of Natural Resources) CFDA Number and Title: 10.664 Cooperative Forestry Assistance Federal Award Numbers: Various Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A FFSL does not have procedures in place to ensure an independent review is performed of Cooperative Forestry Assistance (CFA) federal reports and matching requirements. This independent review is necessary to prevent and detect errors in reported amounts and deficiencies in matching requirements. This occurred because FFSL was unaware of the need for an independent review. Recommendation: We recommend FFSL establish an independent review of CFA federal reports and matching requirements. FFSL’s Response: The Utah Division of Forestry, Fire, and State Lands concurs with the audit finding.

2018-005. INADEQUATE INTERNAL CONTROLS OVER CASH DRAWS (Utah Department of Natural Resources)

CFDA Number and Title: 10.664 Cooperative Forestry Assistance Federal Award Numbers: Various Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A We noted the following weaknesses related to cash draws at the Department:

a. Neither FFSL nor DWR have performed independent reviews over cash draws. Lack of an independent review over cash draws could result in errors occurring without detection.

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b. FFSL performs a draw down of federal funds only on an annual basis. While drawing down funds on an annual basis does not result in inappropriate advances of federal funds, more frequent draws would improve the management of State cash balances.

Recommendation: Prior to drawing down federal funds, we recommend DWR and FFSL perform independent reviews over cash draws for propriety and ensure that cash draws are performed in a timely manner. FFSL’s Response: The Utah Division of Forestry, Fire, and State Lands concurs with the audit finding. DWR’s Response: The Utah Division of Wildlife Resources concurs with the audit finding.

2018-006. INADEQUATE INTERNAL CONTROLS OVER SUSPENSION AND DEBARMENT (Utah Department of Natural Resources)

CFDA Number and Title: 10.664 Cooperative Forestry Assistance Federal Award Numbers: Various Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A For the Cooperative Forestry Assistance program, FFSL does not have adequate internal controls to ensure that all potential subrecipients or vendors involved in covered transactions are neither suspended nor debarred from receiving federal funds. Per federal regulations (2 CFR 180), a non-federal agency is required to establish internal controls to ensure it either 1) includes an appropriate suspension and debarment clause in the contract with the entity, 2) collects a certification from the entity, or 3) checks for excluded parties in the System for Award Management (SAM) maintained by General Services Administration (SAM.gov website). This error occurred because FFSL staff were unaware of suspension and debarment requirements. Failure to implement controls over suspension and debarment could result in violation of federal grant requirements by entering into a covered transaction with an entity who is suspended or debarred, resulting in improper payments.

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Recommendation: We recommend FFSL establish a system of controls to ensure that entities involved in a covered transaction are neither suspended, nor debarred. FFSL’s Response: The Utah Division of Forestry, Fire, and State Lands concurs with the audit finding.

2018-007. BACKDATING OF TRANSACTIONS FOR PERIOD OF PERFORMANCE (Utah Department of Natural Resources)

CFDA Number and Title: 10.664 Cooperative Forestry Assistance Federal Award Number: 16-PA-11040700-031 Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A We tested 10 transactions for compliance with period of performance requirements, and noted 3 transactions where the expenditures were incurred after the period of performance of the contract with the U.S. Forest Service had ended. Upon further inquiry, we found that DWR had appropriately requested an extension of the contract period from the Forest Service to enable charging the transactions to the federal program. Rather than extending the contract as requested, the Forest Service, through subsequent emails, instructed DWR to backdate the transactions to a time period within the period of performance and indicated they would then approve the transactions. We acknowledge that DWR took appropriate actions to request approval to charge the funds after the period of performance. However, backdating transactions to circumvent accounting policies or regulations is not an appropriate practice. Because DWR appropriately requested and received approval for the transactions, we have not questioned any costs. Recommendation: We recommend DWR not inappropriately backdate transactions, even upon request from the federal granting agency. The Office of the State Auditor will also communicate directly with the U.S. Forest Service to recommend they not request agencies to backdate transactions in order to circumvent policies or regulations. DWR’s Response: The Utah Division of Wildlife Resources concurs with the audit finding.

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U.S. DEPARTMENT OF DEFENSE

2018-008. INADEQUATE INTERNAL CONTROLS OVER SUSPENSION AND DEBARMENT (Utah National Guard) CFDA Number and Title: 12.401 National Guard Military Operations and

Maintenance (O&M) Projects Federal Award Number: W911YP-16-2-1000 Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A We reviewed 11 of the 57 entities with whom the Utah National Guard (Guard) contracted in fiscal year 2018, and noted one entity for which the Guard did not appropriately perform the established internal controls to ensure the entity was not suspended or debarred from receiving federal funds. Per federal regulations (2 CFR 180), the Guard is required to establish internal controls to ensure it either 1) includes an appropriate suspension and debarment clause in the contract with the entity, 2) collects a certification from the entity, or 3) checks for excluded parties on the System for Award Management (SAM) maintained by General Services Administration (SAM.gov website). In the majority of cases, the Guard ensures compliance by reviewing contracts for the appropriate suspension and debarment clause; however, in certain cases where the clause is not, or is not expected to be, in the contract, the Guard’s established procedure is to check the SAM.gov website. This error occurred because the Guard stopped checking the SAM.gov website in the latter part of fiscal year 2018. Inadequate internal controls over the process to verify whether an entity has been suspended or debarred could result in federal funds being paid to ineligible entities. Recommendation: We recommend the Guard improve internal controls to ensure it properly verifies whether an entity has been suspended or debarred from receiving federal funds before entering into a contract with the entity. Guard’s Response: We agree with the finding which accurately describes our deficiency.

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U.S. DEPARTMENT OF EDUCATION

2018-009. INADEQUATE CONTROLS OVER SUBRECIPIENT MONITORING (Utah State Board of Education) CFDA Number and Title: 84.010 Title I Grants to Local Educational Agencies Federal Award Numbers: S010A150044-15B; S010A170044-17B Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A The Utah State Board of Education (USBE) does not have adequate internal controls over subrecipient monitoring. As a result, the following errors occurred:

a. The USBE has not performed subrecipient risk assessments that are then used to

determine the appropriate level of subrecipient monitoring. According to federal regulations (2 CFR section 200.331(b)), “a pass-through entity must evaluate each subrecipient’s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring related to the subaward.” The USBE is currently in the process of developing risk assessment procedures to meet these requirements.

b. USBE disbursed grant funds to one of 14 LEAs we reviewed without completing monitoring procedures. According to its Title 1 Monitoring Handbook, the USBE is required to hold Title 1 funds until an LEA has completed its Annual Internal Review.

c. The USBE’s subrecipient monitoring procedures do not include follow-up of subrecipient actions to correct deficiencies detected through audits, on-site reviews, and other means. This follow-up should be documented and performed in accordance with federal regulations and USBE’s own written policies.

These lapses in internal control occurred, in part, due to a lack of clear communication between the two Title I specialist functions. Since the majority of the Title I funds are passed through to subrecipients, subrecipient monitoring is critical to ensure that these funds are used for authorized purposes and comply with the federal requirements and terms and conditions of the program. A comprehensive subrecipient monitoring system should include procedures identified as necessary based upon the evaluation of subrecipient risk or otherwise specified by the terms and conditions of the award. Lack of clear communication between grant personnel could result in disbursement of grant funds in violation of federal and agency policy.

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Recommendation: We recommend the USBE establish internal controls over subrecipient monitoring and improve communication between Title I specialists to ensure:

a. appropriate risk evaluations of subrecipients are performed,

b. funds are disbursed in accordance with federal and agency policy, and

c. identified deficiencies are followed-up on in a timely manner. USBE’s Response: The USBE agrees with this finding.

2018-010. NONCOMMUNICATION OF PRE-AWARD INFORMATION TO SUBRECIPIENTS (Utah State Board of Education) CFDA Number and Title: 84.010 Title I Grants to Local Educational Agencies Federal Award Numbers: Various Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: 2017-007 The USBE does not have adequate internal controls to ensure all required information is included in the subrecipient award documentation. According to federal regulations (2 CFR 200.331(a)(1)), all pass-through entities must ensure that every subaward includes specific information at the time of the subaward. We reviewed subaward documents for Title I subrecipients and noted that the subaward letters lacked the following information:

Clear identification of the award as a subaward Subrecipient’s DUNS number Federal award date FAIN number Total amount of the federal award An indication of whether the award is for R&D Any applicable indirect cost rate

These errors occurred because the USBE did not adequately update its processes to ensure compliance with new Uniform Guidance requirements. Not including required information

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in subaward documentation prior to issuance of subawards increases the risk that subrecipients will not comply with program requirements. Recommendation: We recommend the USBE comply with Uniform Guidance (2 CFR 200.331(a)(1)) and ensure that all required information is properly included within each program’s subaward contracts in accordance with all applicable laws and compliance requirements. USBE’s Response: The USBE agrees with this finding.

2018-011. NO VERIFICATION OF LEA SUSPENSION AND DEBARMENT STATUS (Utah State Board of Education) CFDA Number and Title: 84.010 Title I Grants to Local Educational Agencies Federal Award Numbers: S010A150044-15B; S010A170044-17B Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A The USBE does not have a policy to verify that LEAs are not suspended or debarred from receiving federal funds and, as a result, does not perform this verification before awarding federal funds to an LEA. In accordance with federal regulations (2 CFR 180), the USBE is required to establish internal controls to ensure it either 1) includes an appropriate suspension and debarment clause in the contract or grant agreement with the entity, 2) collects a certification from the entity, or 3) checks for excluded parties in the System for Award Management (SAM) maintained by General Services Administration (SAM.gov website). This verification has not occurred because the USBE believed it only had to check for suspension and debarment when an LEA receives federal funds as a vendor and not when an LEA receives federal funds as a subrecipient. Inadequate internal controls over the process to verify whether an entity has been suspended or debarred could result in federal funds being disbursed to ineligible entities.

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Recommendation: We recommend the USBE establish written policies and internal controls to properly verify whether an LEA has been suspended or debarred from receiving federal funds as a subrecipient before entering into a contract or grant agreement with the LEA. USBE’s Response: The USBE agrees with this finding.

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U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES

2018-012. INADEQUATE INTERNAL CONTROLS OVER SUBRECIPIENT DETERMINATION AND MONITORING (Utah Department of Health) CFDA Number and Title: 93.917 HIV Care Formula Grants (Ryan White HIV/AIDS Program) Federal Award Numbers: 2X07HA00032-27-00, 2X08HA28013-03-00, 2X09HA28337-03-00 Questioned Costs: N/A Prior Year Single Audit Report Finding Number: N/A Pass-through Entity: N/A We reviewed the subrecipient monitoring process completed by the Department of Health (DOH) during fiscal year 2018 for the Ryan White HIV/AIDS Program (Program) and noted a deficiency in internal controls over the classification of parties to whom DOH disburses Program funds. Per 2 CFR section 200.330, “a pass-through entity must make case-by-case determinations whether each agreement it makes for the disbursement of Federal program funds casts the party receiving the funds in the role of a subrecipient or a contractor.” We noted the following errors:

a. For one agreement, DOH had originally determined the entity to be a “Medium Risk” subrecipient at the beginning of fiscal year 2018. However, DOH subsequently inappropriately changed the classification of the agreement with the entity from subrecipient to contractor, resulting in the entity not being properly monitored in accordance with 2 CFR section 200.331. According to DOH’s Subrecipient Risk Assessment and Monitoring Policies & Procedures (OFO04.01), the Office of Fiscal Operations (OFO) Auditor “will perform a desk audit on one invoice semi-annually [in April and October] on 10% of agreements where the subrecipient was deemed medium risk.” As a result of this misclassification, the agreement with this entity was not included in the population sampled to receive desk audits.

b. DOH inappropriately treated one entity as a subrecipient during fiscal year 2018 based on the terminology in the agreement. However, based on the terms of the agreement and actual services provided by the entity, the relationship was that of a contractor. Federal regulations (2 CFR section 200.330(c)) state, “in determining whether an agreement between a pass-through entity and another non-Federal entity casts the latter as a subrecipient or a contractor, the substance of the relationship is more important than the form of the agreement.”

These errors were caused by the Program’s misinterpretation of the role of subrecipients versus contractors as set forth in 2 CFR section 200.330. The correct classification is critical to guarantee that proper monitoring is performed to ensure that federal funds passed through

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to subrecipients are used for authorized purposes and in compliance with the federal requirements and terms and conditions of the agreement. Recommendation: We recommend DOH strengthen internal controls to properly classify federally funded contractual relationships as either subrecipients or contractors in accordance with 2 CFR section 200.330 and ensure the proper monitoring of all subrecipients. DOH’s Response: The Department of Health agrees with this finding.

2018-013. INADEQUATE INTERNAL CONTROLS OVER ELIGIBILITY (Utah Department of Health) CFDA Number and Title: 93.917 HIV Care Formula Grants (Ryan White HIV/AIDS Program) Federal Award Numbers: 2X07HA00032-27-00, 2X08HA28013-03-00, 2X09HA28337-03-00 Questioned Costs: $9,897 Prior Year Single Audit Report Finding Number: 2017-011 Pass-through Entity: N/A The objective of the Ryan White HIV/AIDS Program is to improve the quality, availability, and organization of healthcare and support services for low-income, uninsured, and underinsured people living with Human Immunodeficiency Virus (HIV) in Utah. DOH is required to vigorously pursue other health insurance opportunities for Program clients to ensure that the Program is the payor of last resort. We noted internal control weaknesses and noncompliance related to the vigorous pursuit of other insurance enrollment opportunities for 2 (2.25%) of the 89 Program clients reviewed at DOH. The sample items, totaling $99,080, were taken from a population of $10,801,647 (federal expenditures and expenditures from rebates). The weaknesses noted are described below:

a. One client who had declined available coverage through an employer was approved for Program-sponsored insurance coverage, but the client’s case file did not have any documentation to support the exception to Program policies. Although Program policies and procedures permit clients to decline employer-sponsored insurance coverage for specific reasons, approval for program-sponsored insurance coverage after such declination must be reviewed, approved, and documented at eligibility determination. Due to this error, we have questioned the $10 related to this sample

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item and the additional costs of $1,457 paid on behalf of this client during the fiscal year, together totaling $1,467.

b. For one client, DOH did not perform adequate procedures to determine whether the client had employer-sponsored insurance available to him due to assumptions made about the type of employer and due to information provided by client self-attestations. Federal guidelines require that the Program “maintain policies regarding the required process for the pursuit of enrollment for all clients, to document the steps during [its] pursuit of enrollment for all clients…” and to “ensure that eligibility for other funding sources is aggressively and consistently pursued” (HRSA PCNs 13-04 and 16-02). Federal guidelines also state that “at one of the two required certifications during a year, [the Program] may accept client self-attestation for verifying… insurance status” and “appropriate documentation is required for changes in status and at least once a year” (HRSA PCN 13-02). Due to this error, we have questioned the $4,215 related to this sample item and the additional costs of $4,215 paid on behalf of this client during the fiscal year, together totaling $8,430.

Inadequate policies and documentation of vigorous pursuit of insurance jeopardizes the “payor of last resort” status of the Program and subjects federal funds to potential misuse. Recommendation: We recommend DOH improve policies and internal controls over Program eligibility determination to ensure client insurance status is vigorously pursued, reviewed, and documented in client files. DOH’s Response: The Department of Health partially agrees with this finding. Auditor's Concluding Remark: We, the auditors, acknowledge that DOH has disagreed with some of the issues noted in this finding. While DOH appears to believe that the client noted in b. above is eligible to participate in the Program, we were unable to corroborate evidence of the client’s insurance status. As such, we consider the client ineligible. Because corrective actions outlined by DOH address the concerns raised in our finding and recommendation, we will not issue any further remarks related to the disagreements noted in DOH’s response.

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2018-014. INADEQUATE INTERNAL CONTROLS OVER PREPARATION OF SF-425 REPORTS FOR SAPT (Utah Department of Human Services) CFDA Number and Title: 93.959 Block Grants for Prevention and Treatment of

Substance Abuse (SAPT) Federal Award Number: 2B08TI010052-16 Questioned Costs: N/A Pass-through Entity: N/A Prior Year Finding Number(s): N/A We reviewed the annual SAPT SF-425 report submitted by the Department of Human Services (DHS) for fiscal year 2018 and noted the following inaccuracies and internal control issues: a. The amounts entered on lines “10.e. Federal share of expenditures” and “10.d. Total

Federal funds authorized” were overstated by $134,507,185. Line 10.d. was pre-populated by the federal system, and even though DHS noticed the error, the report preparer entered the same overstated amount on line 10.e. without questioning the error at the time of the submission.

b. Line 11 “Indirect Expenses” was left blank which created an understatement of

$444,951. c. The final SF-425 report was not reviewed by a second individual. A review of reports

by an individual other than the person preparing the reports would help ensure accuracy and completeness.

Amounts reported in federal financial reports should be accurate and agree to FINET (the State’s general ledger) and/or other appropriate supporting documentation. These errors occurred due to clerical mistakes and the use of a new federal report submission system—electronic Research Administration (eRA). Not accurately reporting all required information results in inaccurate and/or incomplete program information being provided to users of the reports. Recommendation:

We recommend DHS implement internal controls over federal financial reporting and take greater care to ensure the required reports are prepared accurately and completely. When corrections are required due to federal system errors, DHS should promptly contact the federal grant manager for guidance.

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DHS’s Response: We agree the federal SF-425 should be properly reported.

2018-015. INADEQUATE INTERNAL CONTROLS OVER PREPARATION OF SF-425 REPORTS FOR SAMH PROJECTS (Utah Department of Human Services) CFDA Number and Title: 93.243 Substance Abuse and Mental Health Services

Projects of Regional and National Significance (SAMH)

Federal Award Numbers: 5H79TI026034-02 (SYT-P), G02HP28025-03-02 (UP), 1H79SM061666-01 (CABHI)

Questioned Costs: N/A Pass-through Entity: N/A Prior Year Finding Number(s): N/A We reviewed 4 of the 9 SAMH SF-425 reports submitted by DHS for fiscal year 2018 and noted the following inaccuracies and internal control issues:

a. The financial report for the SYT-P award and UP awards were not reviewed by a second individual before it was submitted through the electronic Research Administration (eRA) website. A review of reports by an individual other than the person preparing the reports would help ensure accuracy and completeness.

b. Line 11, “Indirect Expenses,” for the UP award report was understated by $621. The indirect expense amounts reported in the federal financial reports should agree to FINET.

c. In addition to the four reports sampled, we noted one award (CABHI) for which DHS did not submit all the SF-425 reports required during the award period. The award agreement stated that reports were to be submitted semi-annually, but no reports were submitted after the September 29, 2016 reporting period end date until the final March 29, 2018 reporting period end date. These reports were missed because of changes in staffing.

Recommendation: We recommend that DHS implement internal controls over federal financial reporting and take greater care to ensure the required reports are prepared accurately, completely, and timely.

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DHS’s Response: We agree the federal SF-425 should be properly reported.

2018-016. INADEQUATE INTERNAL CONTROLS OVER CCDF ELIGIBILITY (Utah Department of Workforce Services) CFDA Numbers and Titles: 93.575 Child Care and Development Block Grant 93.596 Child Care Mandatory and Matching Funds of

the Child Care and Development Fund Federal Award Numbers: G1501UTCCDF, G1601UTCCDF, G1701UTCCDF, G1801UTCCDF Questioned Costs: $8,723 Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A We tested DWS case files for 60 households receiving Child Care benefit payments and noted errors related to 3 of the 60 cases (5.00% error rate). The sampled expenditures totaled $49,137 and were taken from a total population of $67,176,963. We have questioned costs of $8,723 described in the weaknesses noted below:

a. For two cases, the caseworkers re-established eligibility without having the customers complete an annual case review. As a result, benefits were paid to these customers for a period of time in which eligibility had not been properly determined. We have questioned the $930 related to one sample item and the additional costs paid on behalf of this customer while ineligible during the fiscal year, totaling an additional $5,512. We have also questioned the payment of $2,281 to the second customer for the time period in which eligibility had not been determined.

b. For one case, the caseworker re-established eligibility for a period greater than 12 months. This could have resulted in benefits being paid to the customer outside of the allowed eligibility period. Since this error would have affected future payments, we have not questioned any costs associated with this case.

According to 42 USC 9858(c)(2)(N) and DWS Policy 730 & 735, DWS is required to re-determine eligibility every 12 months through a case review. These errors occurred because the caseworkers misinterpreted the information in eRep and re-established eligibility without the proper case reviews. Failure to re-determine eligibility every 12 months using a case review can result in inappropriate child care benefit payments and noncompliance with grant agreements.

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Recommendation: We recommend DWS use proper case reviews to re-establish eligibility every 12 months. DWS’s Response: We agree with the first and third errors noted in the finding. We agree, in part, with the second error; however, we do not believe the error resulted in costs of $2,281 that should be disallowed. The Department recognizes a procedural error occurred with the second case referenced in the findings of section 1(a) because the Department effectively shortened the original 12-month child care review period. However, the Department did, in fact, complete a case review for all programs using an acceptable form in accordance with DWS policy and re-established a new child care review period. The subsidy was re-determined using current income at the time the case review was completed and the new review period was set. The child care need was addressed based on current employment hours. The customer was using the same provider. The customer was eligible for the child care payments, and therefore, the money expended for child care on their behalf was appropriate.

2018-017. INADEQUATE INTERNAL CONTROLS OVER TANF CHILD SUPPORT NON-COOPERATION (Utah Department of Workforce Services) CFDA Numbers and Titles: 93.558 Temporary Assistance for Needy Families (TANF) 93.714 ARRA – Emergency Contingency Fund for TANF

State Program Federal Award Numbers: 1502UTTANF, 1601UTTANF, 1701UTTANF, 1801UTTANF Questioned Costs: $3,980 Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A We reviewed 60 cases of child support non-cooperation notices and noted 2 cases (3.33% error rate) where DWS did not appropriately reduce or deny benefits. Federal requirements (42 USC 608(a)(2)) and DWS policy (Policy WDD 825-2G) dictate termination of benefits for non-cooperating recipients within 60 days of notice from the Office of Recovery Services (ORS). Inadequate communication of ORS notifications between DWS divisions that oversee case reviews caused these errors to occur. Inadequate communication regarding child support non-cooperation may allow continuation of federal support to

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customers to whom support should be reduced or denied. We have questioned the payments related to the cases where benefits should have been reduced or denied, totaling $3,980. Recommendation: We recommend DWS improve communication of ORS notifications between divisions to ensure timely reduction or termination of benefits for child support non-cooperation. DWS’s Response: We agree with the finding and recommendation.

2018-018. INADEQUATE INTERNAL CONTROLS OVER REPORTING (Utah Department of Workforce Services) CFDA Numbers and Titles: 93.558 Temporary Assistance for Needy Families (TANF) 93.714 ARRA – Emergency Contingency Fund for TANF

State Program Federal Award Numbers: 1502UTTANF, 1601UTTANF, 1701UTTANF, 1801UTTANF Questioned Costs: $0 Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A We reviewed the ACF 199 and 209 quarterly performance reports and the ACF 204 annual special report submitted by DWS during fiscal year 2018 and noted the following:

DWS relied on the Federal Government’s review of the ACF 199/209 reports rather than designing and implementing an adequate internal control over the reports’ preparation.

Line 8, “total number of families served,” on the ACF 204 annual report did not

agree to supporting documentation and was overstated by 1,026,000 families due to a clerical error. This error was not detected during the review process.

Federal regulations (2 CFR 200.303) require non-federal entities to “establish and maintain effective internal control…that provides reasonable assurance that the non-federal entity is managing [the program] in compliance with…terms and conditions of the federal award.” Internal review of performance and special reports, including key line items with direct and material effect on federal programs, should occur prior to submission and should identify

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incomplete, inaccurate, and inconsistent information and should ensure reported information agrees to supporting documentation. Failure to establish controls and appropriately review the performance and special reports prior to submission can result in incomplete, inaccurate, and inconsistent data being reported and relied upon for other key grant metrics. Recommendation: We recommend DWS establish appropriate controls over reports that: 1) are internal to DWS, and 2) ensure that key information is complete, accurate, consistent, and agrees to supporting documentation. DWS’s Response: We agree with the finding and recommendation.

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U.S. DEPARTMENT OF THE INTERIOR

2018-019. INTERNAL CONTROL WEAKNESSES OVER FEDERAL REPORTS (Utah Department of Agriculture and Food) CFDA Number and Title: 15.509 Colorado River Basin Salinity Control (Program) Federal Award Number: R16AC00023 Questioned Costs: $0 Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A The Utah Department of Agriculture and Food (UDAF) does not have proper controls in place to verify the accuracy of reports before they are submitted. Two SF-425 reports and two performance reports submitted in fiscal year 2018 were prepared and certified by the same individual without another individual reviewing the reports prior to submission. Because there was no control over the reports, the following inaccuracies on the reports were detected:

Line 10.e on the September 30, 2017 SF-425 report was underreported by $809,094. This understatement was due to a mathematical error in preparing the report.

Line 10.e on the March 31, 2018 SF-425 report was underreported by $168,630. This understatement was due to a calculation error concerning indirect administrative costs.

Amounts reported for “payments made to subrecipients and remaining balance due subrecipients” for the September 30, 2017 performance report did not agree to supporting documentation for reimbursement requests or to FINET, the state’s accounting system. These inaccuracies were due to clerical errors.

Amounts reported on federal reports should be accurate and agree to FINET and other appropriate supporting documentation. To reduce the risk of inaccuracies or reporting noncompliance, an individual other than the individual preparing the reports should review the reports for accuracy. Not accurately reporting all required information results in inaccurate and/or incomplete program information being provided to users of the reports. Recommendation: We recommend UDAF implement internal controls to ensure that required federal reports are reviewed for accuracy by an individual other than the preparer prior to the submission of the report. UDAF’s Response: UDAF agrees with this finding.

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2018-020. INADEQUATE INTERNAL CONTROLS OVER AND NONCOMPLIANCE WITH ALLOWABLE PAYROLL-RELATED CHARGES (Utah Department of Agriculture and Food) CFDA Number and Title: 15.509 Colorado River Basin Salinity Control Federal Award Number: R16AC00023 Questioned Costs: $10,546 Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A During our review of payroll transactions charged to the Program at UDAF, we noted the following errors:

a. UDAF did not equitably allocate between state- and federally-funded activities an employee’s leave taken (e.g. annual leave, sick leave, holidays, etc.), as required by 2 CFR 200.431 (b)(2). It currently has no process for subsequently reviewing and allocating leave charges to the appropriate activities. Failure to properly allocate leave costs has resulted in inequitable charges to federal activities. We have questioned the costs related to the misallocation of leave time, totaling $10,488.

b. UDAF charged FICA and Medicare withholdings to the grant for an employee whose time and efforts were not directly charged to the grant. Fringe benefits (including associated payroll taxes) should only be billed directly to the grant for those employees working on the grant. According to 2 CFR 200.404(e), costs are considered unreasonable if the non-federal entity deviates from its established practices and policies regarding the incurrence of costs, which may unjustifiably increase the federal award’s costs. This error occurred due to UDAF’s miscoding of payroll information and could result in overcharging the federal program. We have questioned the costs related to the mischarged fringed benefits, totaling $58.

Recommendation: We recommend UDAF:

a. Implement appropriate procedures and internal controls to ensure that leave costs charged to federal awards are equitably allocated to all related activities in accordance with 2 CFR 200.431(b)(2).

b. Strengthen internal controls over the billing of payroll-related costs to the grant.

UDAF’s Response:

UDAF agrees with this finding.

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2018-021. INTERNAL CONTROL WEAKNESSES AND NONCOMPLIANCE WITH PROCUREMENT, SUSPENSION & DEBARMENT, AND SUBRECIPIENT PRE-AWARD REQUIREMENTS (Utah Department of Agriculture and Food) CFDA Number and Title: 15.509 Colorado River Basin Salinity Control Federal Award Number: R16AC00023 Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A UDAF does not have adequate internal controls established to ensure compliance with State contracting policies, does not use standard contract terms and conditions that include a suspension and debarment clause, and has not included required pre-award information in its contracts with subrecipients. For 2 of the 4 contracts awarding program funds to subrecipients, the signed/executed contracts did not 1) provide the award information (e.g., a DUNS number, the CFDA number, etc.) required by 2 CFR 200.331(a) or 2) include a standard clause attesting that the subrecipient was not suspended or debarred, as required by 2 CFR Part 180 and section 10 of the grant award. Failure to execute contracts in accordance with state policy, to communicate key award information to subrecipients, or to require subrecipients to attest to suspension and debarment requirements could result in unallowable activities or expenditures being charged to the grant. Recommendation: We recommend UDAF establish internal controls to ensure all contracts: 1) are properly reviewed, approved, signed, and retained, 2) include necessary pre-award information as required by 2 CFR 331 when drawing up contracts with subrecipients, and 3) include a standard clause attesting that the subrecipient was not suspended or debarred.

UDAF’s Response: UDAF agrees with this finding.

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2018-022. FAILURE TO MONITOR SUBRECIPIENT SINGLE AUDIT REPORTS (Utah Department of Agriculture and Food) CFDA Number and Title: 15.509 Colorado River Basin Salinity Control Federal Award Number: R16AC00023 Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A UDAF did not analyze whether its subrecipients were required to have a single audit performed, nor did it review the reports for those subrecipients that had a single audit. According to 2 CFR 200.331(d), UDAF must 1) Review financial and performance reports required by the pass-through entity, 2) follow-up and ensure that the subrecipient takes timely and appropriate action on all deficiencies detected through audits, on-site reviews, and other means, and 3) issue management decisions for audit findings pertaining to the federal award it provides to subrecipients as prescribed in 2 CFR 200.521. UDAF program managers misunderstood their responsibilities under these requirements, as they thought the Federal Government’s review of subrecipient audit findings exempted them from reviewing single audits. Failure to properly monitor subrecipient single audits could result in noncompliance with grant requirements at the subrecipient level going undetected and/or uncorrected. Recommendation: We recommend UDAF implement internal controls to ensure it monitors subrecipient single audit reports in accordance with 2 CFR 200.331(d). UDAF’s Response: UDAF agrees with this finding.

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2018-023. ERROR IN REIMBURSEMENT REQUEST CALCULATION (Utah Department of Agriculture and Food) CFDA Number and Title: 15.509 Colorado River Basin Salinity Control Federal Award Number: R16AC00023 Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A On the September 30, 2017 draw request, UDAF drew $646,547 less than it could have. Total reimbursable expenditures were understated in the draw calculation due to a clerical error which was not detected during the review process. This error was subsequently corrected on the December 31, 2017 draw. Draw calculations should be reviewed in detail to prevent or to detect and correct any errors. Errors in draw calculations could result in possible noncompliance with federal cash management principles. Recommendation: We recommend that UDAF improve its internal control over draw calculations to ensure all reimbursable program expenditures are included. UDAF’s Response: UDAF agrees with this finding.

2018-024. INADEQUATE CONTROLS OVER CAPITAL ASSET INVENTORY (Utah Department of Natural Resources) CFDA Numbers and Titles: 15.605 Sport Fish Restoration 15.611 Wildlife Restoration and Basic Hunter Education Federal Award Numbers: Various Questioned Costs: $0 Pass-through Entity: N/A Prior Single Audit Report Finding Number: N/A DWR did not perform a proper capital asset inventory during fiscal year 2018. Per federal regulations (2 CFR 200.313(b)), DWR is required to follow all state policies regarding the use, management, and disposition of equipment acquired under a federal award. State policies (FIACCT 09-16_02) require the inventory to be made annually by someone who does not have custodial or record keeping responsibilities over the assets. DWR did not complete the capital asset inventory during fiscal year 2018 and, based on our inquiry, the

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inventory procedures are not typically performed by a person who does not have custodial responsibilities over assets. Failure to complete the capital asset inventory process on an annual basis by non-custodial personnel can result in equipment which is susceptible to loss, theft, or damage without detection. Recommendation: We recommend DWR comply with State policy and procedures by performing the capital asset inventory on an annual basis and by ensuring that the inventory is performed by individuals without custodial or record keeping responsibilities over the assets. DWR’s Response: The Utah Division of Wildlife Resources concurs with the audit finding.

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U.S. DEPARTMENT OF JUSTICE

2018-025. INTERNAL CONTROL DEFICIENCIES OVER AND ERRORS IN FINANCIAL & PERFORMANCE REPORTING, MATCHING, AND EARMARKING (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.575 Crime Victim Assistance Federal Award Numbers: 2014-VA-GX-0058, 2015-VA-GX-0063, 2016-VA-GX-0052 Questioned Costs: N/A Prior Year Single Audit Report Finding Number: 2017-020 Pass-through Entity: N/A The Utah Office for Victims of Crime (UOVC), a division of the Commission on Criminal and Juvenile Justice, has not established internal controls over the Crime Victim Assistance (CVA) program’s financial and performance reports, matching, and administrative expenditure earmarking requirements. Federal regulations (200 CFR 200.303(a)) state, “The non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.” We selected three financial reports and one performance report submitted during fiscal year 2018 and noted the following deficiencies in the submitted reports. Errors in Federal Financial Reports (SF-425) The financial reports are prepared using information generated by UOVC’s internally-developed Grant Management System (GMS) which did not agree to information recorded in FINET (State’s financial accounting system). While UOVC indicated that the GMS is reconciled to FINET on a monthly basis, we identified the following inaccuracies as we traced the reported amounts to FINET:

The Federal Share of Expenditures (line 10.e) reported on the 2015 Award’s March 31, 2018 quarterly report was understated by $198,904.

The Federal Share of Expenditures (line 10.e) reported on the 2016 Award’s December 31, 2017 quarterly report was understated by $7,668.

The Federal Share of Expenditures (line 10.e) reported on the 2014 Award’s final report was overstated by $2,715 (see “Errors in Coding of Administrative Expenditures” below).

The amounts on the federal financial reports should agree to FINET since FINET contains the accounting records that support the audited financial statements and the Schedule of Expenditures of Federal Awards. These errors occurred because UOVC does not use expenditures recorded in FINET to prepare the reports. This could permit improper

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amounts to be reported on the SF-425 without detection, which could potentially affect future program funding. Subrecipient-Reported Information Not Adequately Verified UOVC does not perform procedures to verify all the information reported by subrecipients on the U.S. Department of Justice, Office for Victims of Crimes Performance Measurement Tool (PMT) System. This information is used to ensure the requirements are met related to the 20 percent matching and various earmarking (i.e., the 30 percent minimum earmarking for priority categories of crime victims and the 10 percent minimum earmarking for previously underserved victims of violent crimes). As part of its monitoring procedures, UOVC selects one of a subrecipient’s reimbursement requests and obtains supporting documentation for the reported amounts, including match amounts, and performs a desk audit to determine the validity of the amounts reported. These desk audits focus on a single reimbursement request by a subrecipient and do not determine the validity of all amounts reported. Because UOVC does not obtain and review supporting documentation for all necessary data elements, we were unable to:

Verify the values placed on in-kind and volunteer matching contributions;

Determine whether UOVC actually met the 20% minimum match required by federal regulations (2 CFR 94.118), that the match was from a valid source outlined in 2 CFR 94.118(c), or that the match amount was properly reported on the SF-425 report; or,

Determine whether UOVC actually met the 30 percent priority category and 10 percent previously underserved earmarking requirements.

All information submitted by subrecipients should be verified either by obtaining and reconciling supporting documentation to the reported amounts or by performing other procedures to validate the accuracy of the reported amounts and other performance measures submitted by the subrecipients. Inaccurate information on the PMT, whether provided to UOVC by the subrecipients or reported by UOVC, could permit program purposes and performance measures to be overlooked or ignored without detection and could potentially affect future program funding. Errors in Coding Administrative Expenditures UOVC’s control over administrative spending is not properly implemented to prevent overspending. According to Victims of Crime Act (VOCA) grant requirements, no more than 5% of the State’s VOCA grant may be spent on training and administration. When

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attempting to agree UOVC’s administrative expenditures tracking spreadsheet for the 2014 award to FINET, we noted that the amount on UOVC’s spreadsheet was overstated by $2,715, which also caused the SF-425 report and the PMT report to be overstated. For the administrative tracking spreadsheet to be considered effective, it should agree to FINET. This error occurred because UOVC inadvertently coded administrative expenditures in FINET to the wrong grant. We did not note any noncompliance with administrative spending. However, if this control is not corrected it could lead to UOVC exceeding the allowed earmarking limit for training and administrative expenditures. Recommendations: We recommend UOVC:

Establish internal controls over the preparation of financial and performance reports, which could include a review by an individual other than the preparer;

Prepare the financial and performance reports using expenditures recorded in FINET to ensure the accuracy in accordance with applicable reporting instructions;

Establish procedures to verify all amounts reported by subrecipients on the PMT, particularly those amounts related to matching and earmarking requirements; and

Improve controls over the recording of expenditures to ensure they are coded to the right grant.

UOVC’s Response: The agency responds to each item below.

Errors in Federal Financial Reports (SF-425): Utah Office for Victims of Crime (UOVC) agrees with this finding. UOVC has been working with the Utah Commission on Criminal and Juvenile Justice (CCJJ), the Utah Office of the State Auditor (OSA), and the United States Department of Justice (DOJ) to correct this deficiency.

Subrecipient-Reported Information Not Adequately Verified: UOVC agrees that improvement is needed in this area. UOVC will update its internal controls to verify the values placed on in-kind and volunteer match contributions, determine whether UOVC actually met the 20% minimum match required by federal regulations, determine that the match was from a valid source outlined in 2 CFR 94.118(c) or that the match amount was properly reported on the SF-45 report, and determine whether UOVC actually met the 30 percent priority category and 10 percent previously underserved earmarking requirements.

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Errors in Coding Administrative Expenditures: UOVC agrees with this audit finding. UOVC responded to this finding in the last single audit regarding this same amount. UOVC was able to identify these expenditures that were coded to the wrong fund 2315 when they should have been coded to fund 1000. UOVC will be more careful when processing administrative cost payments and staff will check the fund 2315 report each month to certify that no grant payments were coded inaccurately to that report. In addition to the prior audit responses, the UOVC Financial Analyst and FPOC will work with the specific Grant Program Manager and the agency Financial Manager to develop far more detailed, category capped budgets for the administrative allowances of the grant.

2018-026. INADEQUATE INTERNAL CONTROLS AND NONCOMPLIANCE WITH SUBRECIPIENT MONITORING REQUIREMENTS (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.575 Crime Victim Assistance Federal Award Numbers: 2014-VA-GX-0058, 2015-VA-GX-0063, 2016-VA-GX-0052 Questioned Costs: N/A Prior Year Single Audit Report Finding Number: 2017-019 Pass-through Entity: N/A UOVC’s monitoring of CVA program subrecipients failed to comply with federal regulations. Because UOVC is required to perform desk reviews annually and on-site visits once every two years, we reviewed UOVC’s monitoring efforts for the 2014-2016 federal fiscal awards, and noted the following.

On-Site Visits Not Performed Bi-annually For 10 (55.6%) of the 18 subrecipients in our sample, UOVC did not perform and document an on-site visit during the last two years. Federal regulations (28 CFR 94.106(b)) require state administering agencies to conduct on-site monitoring of all subrecipients at least once every two years; however, UOVC’s Monitoring Policies and Procedures state that on-site visits should be conducted “as staffing allows” and do not specify a time period. UOVC should ensure their written Monitoring Policies and Procedures are in line with the federal regulations. Also, UOVC should maintain a copy of site visit results to document its compliance.

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Inadequate Policy and Documentation for Risk Assessment While UOVC has started to implement a risk assessment tool, its procedures were not effective throughout the fiscal year. UOVC was unable to provide documentation showing that it had performed risk assessment to determine the appropriate level of subrecipient monitoring. According to federal regulations (2 CFR section 200.331(b)), “a pass-through entity must evaluate each subrecipient’s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring.” These weaknesses occurred due to a lack of understanding of these requirements when issuing subawards. Without documentation, we were unable to determine whether UOVC had performed proper risk evaluations or adequate subrecipient monitoring procedures.

Inadequate monitoring of subrecipients could result in noncompliance with grant requirements. Recommendations: We recommend UOVC implement internal controls and revise its procedures to ensure it properly performs and documents its monitoring of subrecipients, including:

Performing on-site monitoring for each subrecipient at least once every two years in accordance with 28 CFR 106(b);

Identifying the federal awards funding the subawards in each subrecipient contract; and

Documenting the risk assessment for each subrecipient and the appropriate actions to be taken for monitoring based on the assessment.


On-Site Visits Not Performed Bi-annually: UOVC agrees that improvement is required in this area. An additional staff member was added to UOVC on October 29, 2018. This staff person has education and professional experience in auditing, and this staff’s focus is on internal and external grant compliance to help address these concerns.

Inadequate Policy and Documentation for Risk Assessment UOVC agrees in part with this finding. UOVC has been developing a new online grants management system which is intended to incorporate the risk assessment and a rating system tool. UOVC had hoped to have all subawards moved to the system at the beginning of the

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fiscal year; however, due to technical issues in the development of the new system, UOVC is still in the migration process. UOVC recognizes that it was unable to provide documentation showing it had performed risk assessments. This inability was not due to lack of understanding of the need to do so, but rather it was due to being in a state of transition (migration) at the time of the audit.

2018-027. TIMING AND CALCULATON ERRORS IN FEDERAL CASH DRAWS (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.575 Crime Victim Assistance Federal Award Numbers: 2014-VA-GX-0058, 2015-VA-GX-0063, 2016-VA-GX-0052,

2017-VA-GX-0057 Questioned Costs: $0 Prior Year Single Audit Report Finding Number: 2017-018 Pass-through Entity: N/A UOVC does not have adequate policies and procedures related to cash draws. Of the 6 cash draw requests tested, 3 draws (50.00 %) did not comply with federal cash management requirements for the CVA. Identified errors include the following:

$164,911 drawn as advances of funds rather than on a reimbursement basis. The related expenditures were recorded in FINET from 1 to 8 days after the draw was made. The draw amounts were not calculated based on expenditures recorded in FINET. We have not questioned these costs as these subsequent expenditures were in accordance with program requirements and any imputed interest obligations would be immaterial to the program.

$396,425 drawn after the related expenditures were recorded in FINET that could have been drawn by UOVC earlier. Although these expenditures were recorded in FINET they were excluded from the draw calculation. We have not questioned these costs as they do not result in an interest liability to the Federal Government.

According to 2 CFR 200.305(b)(1), draws should minimize the time elapsed between the state’s payout of funds for federal program purposes and the transfer of funds from the federal agency. Drawing funds that do not minimize the time between the payout of funds by the state and the transfer of funds from the federal agency can result in noncompliance with federal cash management requirements.

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Recommendations: We recommend UOVC:

Develop written policies and procedures related to cash draws;

Draw funds on a reimbursement basis; and

Use expenditures recorded in FINET to calculate draw requests. UOVC’s Response: UOVC agrees with the finding.

2018-028. NO ALLOCATION OF LEAVE BALANCES BETWEEN ACTIVITIES (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.575 Crime Victim Assistance Federal Award Numbers: 2015-VA-GX-0063, 2016-VA-GX-0052 Questioned Costs: $0 Prior Year Single Audit Report Finding Number: N/A Pass-through Entity: N/A In cases where employees worked on more than one activity, the hours charged for leave taken (e.g. annual leave, sick leave, holidays, etc.) were not equitably allocated to all of the activities on which the employees had worked. As required by 2 CFR section 200.431, the cost of fringe benefits in the form of regular compensation paid to employees during periods of authorized absences from the job should be equitably allocated to all related activities. UOVC has not established a process to subsequently review, and allocate where necessary, leave charges to the actual activities on which the employees had worked. Failure to properly allocate leave costs may result in inequitable charges to all related activities, including federal programs. We noted no reportable noncompliance for CVA as the program was undercharged for its share of leave taken. Recommendations: We recommend UOVC:

Implement appropriate procedures and applicable internal controls to ensure that leave costs charged to federal awards are equitably allocated to all related activities in accordance with 2 CFR section 200.431; and

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Properly calculate the leave allocations and charge the federal programs for their fair share of leave taken for all prior fiscal years to the extent that federal program funds are still available.

UOVC’s Response: UOVC agrees with the finding.

2018-029. IMPROPER CRIME VICTIM COMPENSATION EXPENDITURES (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.576 Crime Victim Compensation Federal Award Numbers: 2014-VC-GX-0025, 2015-VC-GX-0032; 2016-VC-GX-0057; 2017-VC-GX-0019 Questioned Costs: $12,224 Prior Year Single Audit Report Finding Number: N/A Pass-through Entity: N/A UOVC has not established internal controls over the processing of Crime Victim Compensation (CVC) expenditures. Currently, the Claims Analyst or Reparations Officer that processes the claim also reviews the supporting documentation and approves payments. Federal regulations (200 CFR 200.303(a)) state, “The non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.” Because there are no controls over claims processing, we noted the following issues in the 60 CVC payments selected for review: a. One victim was improperly deemed eligible. Per Utah Code 63M-7-510(1)(d), a victim

is not eligible to receive an award of reparations if they are suspected of participating in the offense. Additionally, per Utah Code 63M-7-509(5)(a), the victim shall cooperate with the appropriate law enforcement agencies and prosecuting attorneys in their efforts to apprehend or convict the perpetrator of the alleged offense. The police report indicated that the victim was participating in an illegal activity at the time the crime was committed against the victim and, when this became known to the police, the victim no longer cooperated with law enforcement. Therefore, this victim was not eligible to receive compensation. This error occurred because the Claims Analyst, at the time eligibility was initially determined, did not understand eligibility requirements for the program. The victim has been compensated a total of $20,407 for this claim. Based on the current federal funding formula for awards to states, the U.S. Department of Justice’s

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Office for Victims of Crimes reimburses 60 percent of the compensation payments. Therefore, we have questioned costs totaling $12,224.

b. UOVC issued two duplicate payments totaling $415 to providers, one which was

detected by the service provider and the other which was detected by the victim/claimant. The Claims Analyst or Reparations Officer processing these transactions failed to notice that the providers had already been reimbursed for the service dates. Subsequent billings were reduced by the overpayment amounts; therefore, we did not question any costs.

c. One medical provider was paid 60% of the total charged amount (pre-insurance

adjustment) instead of the remaining patient responsibility, resulting in an underpayment to the provider of $17.08. UOVC’s current practice of compensating for medical payments when the victim has insurance is to pay the lesser of (1) the patient responsibility or (2) 60% of the total charged amount (pre-insurance adjustment). However, this practice is not in compliance with UOVC’s Administrative Rule (R270-1-20) which states that when a victim has insurance, UOVC will pay the portion of the eligible medical bills that the claimant is obligated to pay pursuant to an insurance agreement.

d. Claims analysts and Reparation Officers have waived insurance requirements for reasons not identified in UOVC’s Administrative Rules or policies. UOVC sent to its employees an email stating four reasons a victim’s insurance can be waived. However, it has not outlined in its Administrative Rules or policies all the reasons for which a victim’s insurance can be waived from being a payor. Federal Regulations (Federal Register, Vol. 66, No. 95, May 16, 2001, IV.C.2.) state that “As a payor of last resort, it is in the compensation program’s discretion to make exception for victim needs that are not adequately met by a collateral source.” UOVC has struggled with how to word its rules and policies so as not to penalize any situation once the rules/policies become effective. Consequently, they have decided to leave the determination for issuing waivers on a case-by-case basis. As such, we have not questioned any costs.

Payments on behalf of eligible participants should be processed in accordance with UOVC Administrative Rules and policies. Improper payments could result in noncompliance with award requirements and potential reductions of federal funding.

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Recommendations: We recommend UOVC:

a. Implement appropriate internal controls over claims processing;

b. Compensate only eligible victims and consider appropriate actions to recoup any improper payments;

c. Eliminate duplicate payments and pay providers the proper amount; and

d. Incorporate all instances in which a victim’s insurance can be waived as a payor into UOVC’s Administrative Rules or policies.


Item A. One Victim Was Improperly Deemed Eligible: UOVC agrees that improvement is needed in this area. UOVC will ensure staff is aware of eligibility guidelines, and the program manager will meet with the staff weekly to review any questions regarding eligibility.

Item B. Duplicate Payments: $275 of the $415 had been previously brought to the attention of UOVC and the funds had been requested and paid back prior to this audit. This error was made by an employee who was identified by management as having struggles in his work. His work was being monitored and he was receiving added training. Ultimately we were unsuccessful at improving his performance and had to part ways. $140 was paid by a new employee during her training period. This error was brought to our attention and a refund was received by our office prior to this audit. This employee has successfully completed their training and has been promoted to another position.

Item D. Waived Insurance Requirements: UOVC has updated their policies regarding waiving insurance requirements. These policies are based around victim safety, confidentiality, and ability to attain meaningful and effective services in a timely manner. UOVC will recommend to the board at the next board meeting to change the Administrative Rule to mirror these policies.

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2018-030. INTERNAL CONTROLS OVER FEDERAL CASH MANAGEMENT REQUIREMENTS NOT ESTABLISHED (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.576 Crime Victim Compensation Federal Award Numbers: 2014-VC-GX-0025, 2015-VC-GX-0032; 2016-VC-GX-0057; 2017-VC-GX-0019 Questioned Costs: $0 Prior Year Single Audit Report Finding Number: N/A Pass-through Entity: N/A For administrative draws, UOVC currently has one individual calculate the amount to be drawn and perform the draw with no review or approval by a second individual. For non-administrative draws, UOVC draws funds when their bank account is low with no support or explanation from program expenditures for the amounts drawn. At the time the draws were made, the CVC program expenditures recorded in FINET exceeded the amount of draws made from this federal program; thus, no compliance issues were noted. However, federal regulations (200 CFR 200.303(a)) state, “The non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.” Without adequate internal controls, incorrect amounts could be drawn or funds could be drawn before they are expensed, resulting in noncompliance with federal cash management requirements. Recommendation: We recommend UOVC establish internal controls over cash management to ensure draws are properly calculated and supported by appropriate, allowable expenditures. UOVC’s Response: UOVC agrees with the finding.

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2018-031. INTERNAL CONTROL DEFICIENCIES OVER AND ERRORS IN FINANCIAL & PERFORMANCE REPORTING (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.576 Crime Victim Compensation Federal Award Numbers: 2014-VC-GX-0025, 2015-VC-GX-0032; 2016-VC-GX-0057; 2017-VC-GX-0019 Questioned Costs: N/A Prior Year Single Audit Report Finding Number: N/A Pass-through Entity: N/A UOVC has not established adequate internal controls over the SF-425 Reports, the State Certification Form, and the annual performance report. Federal regulations (200 CFR 200.303(a)) state, “The non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.” We selected five financial reports (four SF-425 reports and one state certification form) and one performance report submitted during state fiscal year 2018 and noted the following errors in the state certification form and the annual performance report. Inaccuracies in the CVC State Certification Form: The State Certification Form is a financial report prepared from information in FINET and from supporting documentation. The following errors indicate that the review of this report is not effective in preventing or detecting and correcting errors in the report.

Part I, Line A (Total Amount Paid to or on Behalf of Crime Victims) was understated by $11,157 compared to FINET. This created an understatement by the same amount in Part I, Lines D and F (Total State Payments Eligible for Matching VOCA Grant Award).

Part II, Line A.12 (Reserves Carried Over) was overstated by $27,059 compared to the account holding the reserves.

Part II, Line C (VOCA Grant Funds) was overstated by $575,161 based on a comparison of the amounts awarded less the amounts drawn through September 30, 2017. This error, combined with the error in the second bullet above, created an overstatement on Part II, Line D (Total Funds Received) of $602,220.

The amounts reported in this federal financial report should agree to FINET since FINET contains the accounting records that support the audited financial statements and the

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Schedule of Expenditures of Federal awards. These errors were caused either by calculation errors, timing differences in queries, or data entry errors. Inaccuracies in Annual Performance Report:

The “Victims of Crime Act Compensation Grant Program State Performance Report” (performance report) is an annual report derived from information in UOVC’s Claims Management System. We selected random line items to review and noted the following errors:

The amounts paid for each “crime type” were incorrectly reported on the Performance Report. Because FINET is not configured to track compensation payments by individual crime type, UOVC uses the amounts from the Claims Management System on the Performance Report. When the total amount paid for all crimes on the Performance Report did not match the amount reported in FINET, UOVC arbitrarily reduced the amount reported for the “Assault” category (since it is the largest of the categories) by $150,812 to match the amount reported in FINET.

The required performance measurements that went into effect October 2015, e.g., dollar amount of expenses paid by category and type of crime are not tracked. UOVC has a 2015 correspondence from the Department of Justice stating that these items can be reported as “not tracked.” The correspondence also stated that UOVC should comply as quickly as possible to start tracking the required measurements but did not give an implementation deadline. As of June 2018, these required performance measures are still being reported as “not tracked.” In addition to the “not tracked” performance measures, many of the reporting errors noted below resulted from the Claims Management System not being properly programmed to produce the required information for the Performance Report.

UOVC’s Claims Management System contains different age ranges for four out of six age categories required on the Performance Report. As such, we were unable to calculate the correct number of applicants within the age ranges requested on the Performance Report. The Claims Management System is not properly programmed to generate reports for the proper age categories.

The number of new applications received during the reporting period was overstated by 281. UOVC entered the number of victims rather than the number of applications into the Performance Report.

The number of applications denied or closed due to ineligible crime was overstated by 207 applications. This error occurred because: 1) two denial categories were double-counted resulting in 29 applications being reported twice; and, 2) UOVC reported 178 victims whose applications were denied or pending instead of only those victims whose applications had been denied. This difference was carried

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through to the breakout of “reasons for denial” and added to the “ineligible crime” category to allow the total and breakout to balance.

The number of applications received for sexual assault forensic examinations during the reporting period was overstated by 19 as a result of pending claims being counted twice.

The “Number of Applications Related to Domestic and Family Violence that were Paid During the Reporting Period” is calculated using a formula created by UOVC. This formula uses percentages for each crime type that were predetermined and then multiplied by the number of applications for the applicable reporting period. However, these percentages should be based on actual numbers for the current period; because they were not, we were unable to agree these amounts to actual data.

UOVC should take greater care when entering data into the Claims Management System and preparing the annual performance report. Without tracking or properly generating the required performance measures, UOVC cannot provide the Department of Justice with the critical information needed to know how this program is being administered to help victims of various crimes. Recommendations: We recommend UOVC:

Implement internal controls to ensure the required reports are prepared in an accurate manner. This could include a review by an individual other than the preparer;

Prepare the State Certification Report using expenditures recorded in FINET;

Reconcile total expenditures recorded on the Claims Management System and reported in the performance report to total expenditures in FINET;

Begin tracking the required performance measurements that went into effect October 2015;

Modify the Claims Management System to capture data using data elements (e.g., age ranges) required by the performance report; and

Create and generate reports from the Claims Management System to permit the proper reporting of all data elements required for the performance report.

UOVC’s Response: UOVC agrees with the findings. Our current Claims Management System is unable to pull many of the categories and data the new performance report requires. DOJ/OVC was made

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aware that few states if any would be able to collect and report on the new data requirements. DOJ/OVC has yet to set a date as to when UVC is required to have a new database to collect the requested data. UOVC has provided this information from DOJ/OVC to the auditor.

2018-032. INADEQUATE INTERNAL CONTROLS OVER PERIOD OF PERFORMANCE (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) CFDA Number and Title: 16.576 Crime Victim Compensation Federal Award Numbers: 2014-VC-GX-0025, 2015-VC-GX-0032; 2016-VC-GX-0057; 2017-VC-GX-0019 Questioned Costs: N/A Prior Year Single Audit Report Finding Number: N/A Pass-through Entity: N/A UOVC does not monitor or verify that expenditures charged to the CVC program occurred during each award’s period of performance. Funding for this program is derived from both state and federal resources, is recorded in one fund code in FINET, and includes multiple federal awards, each of which have a four-year period of performance requirement. UOVC does not charge the majority of CVC expenditures to a specific award and does not perform any allocation after the fact. The 2017 Department of Justice Grants Financial Guide specifically states that for this program there is no financial requirement to identify the source (federal or state) of individual payments to crime victims. However, without an allocation or some other way to identify the expenditures to a specific federal award, we could not perform appropriate audit procedures to determine compliance with period of performance requirements. By not adequately tracking spending for period of performance purposes, UOVC could be spending funds outside the allowable period. Recommendation: In order to comply with federal period of performance requirements, we recommend UOVC charge expenditures to specific awards or otherwise identify the source (federal or state) of payments to crime victims. UOVC’s Response: UOVC agrees.

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VARIOUS FEDERAL AGENCIES

2018-033. WORKING CAPITAL RESERVES IN EXCESS OF FEDERAL GUIDELINES (Department of Administrative Services) CFDA Numbers and Titles: Various Federal Award Numbers: Various Questioned Costs: Undeterminable Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: 2017-021 As of June 30, 2018, four funds within the Department of Administrative Services held working capital reserves in excess of federal guidelines as follows:

Excess Excess # of Days Amount Fund Description in Reserve in Reserve

Division of Purchasing and General Services:

Cooperative Contract Management 66 $ 562,287 Print Services 98 $ 414,770 State Surplus Property 64 $ 112,079

Division of Finance: Purchase Card Services 901 $ 452,092

Division of Risk Management: Workers Compensation Fund 146 $ 2,804,076 Property Liability Self-Insurance Fund 92 $ 3,411,257

Division of Fleet Operations: Motor Pool 131 $ 6,390,348 Travel Office 25 $ 36,380

2 CFR part 200, Appendix V, paragraph G.2, generally allows a working capital reserve as part of retained earnings of up to 60 days cash expenses for normal operating purposes in each internal service fund. It is inherently difficult to accurately estimate expenses and their effect on working capital reserves when setting rates. Excess reserves could result in a federal liability since federal programs share an interest in the reserves. Recommendation: Depending on the business requirements, we recommend that the Department of Administrative Services reduce excess working capital reserves within each of the respective funds or obtain a waiver from the federal cost negotiator allowing for an

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increase in the number of days of working capital allowed to comply with federal guidelines. Department of Administrative Services’ Response: We concur. We have developed corrective action plans and are working with the U.S. Department of Health and Human Services, Program Support Center, Cost Allocation Services in resolving these excess reserves.

2018-034. WORKING CAPITAL RESERVES IN EXCESS OF FEDERAL GUIDELINES (Department of Human Resource Management) CFDA Numbers and Titles: Various Federal Award Numbers: Various Questioned Costs: Undeterminable Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: 2017-022 As of June 30, 2018, the Department of Human Resource Management held working capital reserves in excess of federal guidelines as follows: Excess Excess # of Days Amount Fund Description in Reserve in Reserve

Fund Level Division of HR Management 18 $ 660,530 Service Area Level Payroll Field Services 1 $ 2,054 Human Resources Field Services 19 $ 672,092

2 CFR part 200, Appendix V, paragraph G.2, generally allows a working capital reserve as part of retained earnings of up to 60 days cash expenses for normal operating purposes in each internal service fund. It is inherently difficult to accurately estimate expenses and their effect on working capital reserves when setting rates. Excess reserves could result in a federal liability since federal programs share an interest in the reserves. Recommendation: Depending on the business requirements, we recommend that the Department of Human Resource Management reduce excess working capital reserves within each of

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the respective funds or obtain a waiver from the federal cost negotiator allowing for an increase in the number of days of working capital allowed to comply with federal guidelines. Department of Human Resource Management’s Response: The Department of Human Resource Management (DHRM) agrees with the finding. DHRM is aware that the working capital reserves held in retained earnings exceeded the allowable 60 days of cash expenses on June 30, 2018 at the fund level due to excess reserves in Payroll Field Services and Human Resources (HR) Field Services.

2018-035. WORKING CAPITAL RESERVES IN EXCESS OF FEDERAL GUIDELINES (Department of Technology Services) CFDA Numbers and Titles: Various Federal Award Numbers: Various Questioned Costs: Undeterminable Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A As of June 30, 2018, the Department of Technology Services held working capital reserves in excess of federal guidelines as follows: Excess Excess # of Days Amount Fund Description in Reserve in Reserve

Service Area Level Hosting Services 35 $ 1,481,770 Network Services 8 $ 432,053

2 CFR part 200, Appendix V, paragraph G.2, generally allows a working capital reserve as part of retained earnings of up to 60 days cash expenses for normal operating purposes in each internal service fund. However, based on federal cost negotiator guidelines, the Department’s reserves are currently calculated at the service area level with a maximum allowed 45 days of reserves. It is inherently difficult to accurately estimate expenses and their effect on working capital reserves when setting rates. Excess reserves could result in a federal liability since federal programs share an interest in the reserves.

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Recommendation: Depending on the business requirements, we recommend that the Department of Technology Services reduce excess working capital reserves within each of the respective funds or obtain a waiver from the federal cost negotiator allowing for an increase in the number of days of working capital allowed to comply with federal guidelines. Department of Technology Services’ Response: The Department of Technology Services (DTS) agrees with the Auditor's recommendation and will eliminate the Federal excess reserves in Hosting and Network services by the end of FY2020. DTS continues to look for ways to provide more efficient technology solutions to executive branch agencies. Because of these efficiencies, DTS was able to provide Hosting and Network services for less than the rate approved by the Legislature. DTS has already taken steps to correct both of these excess reserve balances.

2018-036. WORKING CAPITAL RESERVES IN EXCESS OF FEDERAL GUIDELINES (Public Employees Health Program) CFDA Numbers and Titles: Various Federal Award Numbers: Various Questioned Costs: Undeterminable Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: 2017-023 As of June 30, 2018, the Public Employees Health Program (PEHP) held working capital reserves in excess of federal guidelines as follows:

Program

Excess# of Days in Reserve

Excess Amount

in Reserve

State Medical 24 $ 21,094,250

State Dental 6 $ 273,786

Long-Term Disability 692 $ 7,135,726

Medicare Supplement 81 $ 10,719,664 2 CFR part 200, Appendix V, paragraph G.2, generally allows for a working capital reserve as part of retained earnings of up to 60 days cash expenses for normal operating purposes. It is inherently difficult to accurately estimate expenses and their effect on working capital

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reserves when setting rates. Excess reserves could result in a federal liability since federal programs share an interest in the reserves. Recommendation: Depending on the business requirements, we recommend that PEHP reduce excess working capital reserves or obtain a waiver from the federal cost negotiator allowing for an increase in the number of days of working capital allowed to comply with federal guidelines. PEHP’s Response: PEHP is aware the State Medical, State Dental, Long-Term Disability, and Medicare Supplement programs have reserves in excess of the federal guidelines. PEHP's plan to reduce these excess reserves over several years is going forward as approved by Cost Allocation Services.

2018-037. WORKING CAPITAL RESERVES IN EXCESS OF FEDERAL GUIDELINES (Utah State University) CFDA Numbers and Titles: Various Federal Award Numbers: Various Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A At June 30, 2018, Utah State University (University) held working capital reserves in excess of federal guidelines in its Facilities Maintenance Fund. Uniform Guidance (2 CFR part 200) generally allows a working capital reserve as part of retained earnings of up to 60 days cash expenses for normal operating purposes in each internal service fund. As of June 30, 2018, the University had an excess of working capital reserves of 35 days, amounting to $532,247. The excess reserves are due to an error of expenses being charged to the Brigham City building Facilities Maintenance (FM) index instead of the FM service center. Excess reserves could result in a federal liability since federal programs share an interest in the reserves. Recommendation: We recommend that the University reduce excess working capital reserves to comply with federal guidelines.

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University’s Response: Utah State University requires service centers to liquidate working capital reserve surplus/deficit balances into future year rate calculations. This internal control procedure resolves any over/under billings during the next rate cycle as required by the federal government.

2018-038. COST ALLOCATION IMPLEMENTATION ERRORS (Department of Workforce Services) CFDA Numbers and Titles: Various Federal Award Numbers: Various Questioned Costs: N/A Pass-through Entity: N/A Prior Year Single Audit Report Finding Number: N/A The following errors occurred as part of cost allocation plan implementation at DWS:

Of 25 non-payroll allocated costs sampled, 3 costs totaling $278 were inaccurately included in DWS’s cost allocation pools and should have been charged to the program as direct costs. DWS’s approved cost allocation plan indicates that, to the maximum extent feasible, DWS will direct charge program costs. The inappropriate inclusion of direct costs in the cost allocation pools occurred because DWS staff did not appropriately code these transactions in the general ledger and the transaction-level review did not detect the error.

DWS inaccurately calculated random moment time strike (RMTS) distribution percentages used to allocate costs because it excluded the strikes for general administrative and multi-program support (approximately 3 percent of time strikes). This resulted in a misallocation of $1,154 of the $40,309,070 in allocated costs for our sampled quarter. According to DWS’s cost allocation plan, the strikes for general administrative and multi-program support should be included in the allocation of strikes to determine appropriate distribution percentages. DWS has not established an internal control to review the calculations prior to allocation. We did not question any costs since they were appropriate costs, although misallocated.

These errors resulted in 1) an 0.85% sample error rate for non-payroll costs, which projected to $406,929 of inappropriately charged direct costs, and 2) a projected misallocation of $4,616 of the $161,236,279 of allocable costs for the fiscal year. Ineffective or inadequate

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internal controls over these elements of DWS’s cost allocation plan could result in inappropriate costs being charged to federal programs. Recommendations: We recommend DWS establish effective internal controls to ensure:

Direct costs are appropriately charged to federal programs.

RMTS distributions include all appropriate strikes, including those for general administrative and multi-program support.

DWS’s Response: We agree with the finding and recommendation.

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CORRECTIVE ACTION PLAN

DIVISION OF FINANCE, 2110 STATE OFFICE BLDG, SALT LAKE CITY, UT 84114 ∙ telephone 801 538-3082 ∙ facsimile 801 538-3244 ∙ www.finance.utah.gov

State of Utah GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor

December 17, 2018 John Dougall State Auditor Office of the Utah State Auditor Utah State Capitol Complex Suite E310 Salt Lake City, Utah 84114 Dear Mr. Dougall, Enclosed with this letter is the State of Utah’s Corrective Action Plan for the audit findings in the fiscal year 2018 single audit report. The State’s Corrective Action Plan is a compilation of the corrective action plan information provided to us by the applicable state agencies. The Corrective Action Plan document is prepared in conjunction with your fiscal year 2018 single audit. We believe it satisfies the requirements in the Federal Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards §200.511(c) for a corrective action plan. We appreciate the efforts of the Office of the Utah State Auditor in completing the Single Audit for the State for fiscal year 2018. If you have any questions regarding this Corrective Action Plan, please do not hesitate to contact our office. Sincerely,

John C. Reidhead, CPA Director of Finance Attachment

Department of Administrative Services TANI PACK DOWNING Executive Director Division of Finance John C. Reidhead, CPA Director

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State of Utah Single Audit

Corrective Action Plan For the Year Ended June 30, 2018

FINDING NUMBER TITLE

FEDERAL PROGRAM

STATE AGENCY

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FINDINGS RELATING TO THE FINANCIAL STATEMENTS:

2018-001. Inadequate Internal Controls Over Uncollectible Tax Estimates Used in Financial Reporting

N/A Utah State Tax Commission

Accounting estimates are an important element of the financial statements prepared by management. The Tax Commission has consistently used for 10 years a uniform statistical model to estimate the delinquent tax allowance. While the Tax Commission has not evaluated the “reperformance” (or “recalculations”) methodology used by the Office of the State Auditor to compute model drift, we agree that evaluating a new delinquent tax allowance methodology may well enhance reporting of major governmental funds for the uncollectible tax allowance. To facilitate the creation of a new estimating methodology, the Tax Commission will consider two possible approaches, ‘Scoring’ or the ‘Percentage of Receivables / Aging’ method. Upon selection of the preferred method, the Tax Commission will create a plan for implementation. Description of Methods

1. Scoring is a method used by the Taxpayer Services Division to evaluate the collectability of a delinquent account. Potentially, with a new analytics tool and modifications to existing scoring processes, a new predictive model could be produced to streamline and improve the creation of the uncollectible tax allowance.

2. The Percentage of Receivables / Aging method could be developed by calculating a historical percentage of bad debts to accounts receivable.

Contact Person: Scott Stevens, Chief Financial Officer, 801-297-3872 Anticipated Correction Date: June 30, 2019

FINDINGS FOR FEDERAL AWARDS:

U.S. DEPARTMENT OF AGRICULTURE:

2018-002. Noncompliance with Subrecipient Monitoring Requirements


Department of Natural Resources

The Division has been in contact with the Forest Service and has received guidance along with a template that is currently being modified for our specific purposes. This will be implemented in the current fiscal year. Contact Person: Stacy Carroll, Financial Manager, 801-538-7307 Anticipated Correction Date: January 1, 2019

2018-003. Noncompliance with Reporting Requirements Cooperative Forestry Assistance


Previous to fiscal year 2018, the Forest Service requested individual invoices rather than an SF-270 form. Due to an over-sight, these forms were not submitted properly as we continued to submit invoices to receive payment. We will rectify this problem by including the agreements associated with this award on our tracking spreadsheet. Contact Person: Cathy Norris, Financial Analyst, 801-538-4741 Anticipated Correction Date: January 1, 2019




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U.S. DEPARTMENT OF AGRICULTURE (continued):

2018-004. No Independent Review of Federal Reports and Matching Requirements



Starting in SFY 18, the federal reports and matching reports were prepared by the Division of FFSL’s Financial Analyst and reviewed by the Financial Manager. Contact Person: Stacy Carroll, Financial Manager, 801-538-7307 Anticipated Correction Date: Completed.

2018-005. Inadequate Internal Controls Over Cash Draws Cooperative Forestry Assistance


FFSL’s Corrective Action Plan: During the FY18 close-out process, the Financial Manager and the Financial Analyst prepared and reviewed each other cash draws and starting in FY19 the Division will begin preparing a quarterly federal draws.

Contact Person: Stacy Carroll, Financial Manager, 801-538-7307 Anticipated Correction Date: Completed DWR’s Corrective Action Plan: As indicated above, we do not draw down funds for this agreement. Payment is made via wire transfer from the Forest Service after invoices (now SF-270 forms) are submitted and reviewed. Previously, we had not had a second person verify the amounts submitted for payment previous to having the invoices sent. We will include this agreement on our tracking spreadsheet as one that needs to be reviewed before SF-270’s are sent for payment. The spreadsheet will also be attached to the CR as backup documentation as to how the draw amount was determined.

Contact Person: Cathy Norris, Financial Analyst, 801-538-4741 Anticipated Correction Date: January 1, 2019




The Division has been in contact with the Forest Service and has received guidance along with a template that is currently being modified for our specific purposes. It is our intention to include as part of our award terms and condition and be implemented in the current fiscal year. Contact Person: Stacy Carroll, Financial Manager, 801-538-7307 Anticipated Correction Date: January 1, 2019

2018-007. Backdating of Transactions for Period of Performance Cooperative Forestry Assistance


We agree that we should not back date transactions. With approval and documentation from the Forest Service we opted to make a one time exception. Based on the results of this audit, we agree this is inappropriate and will not allow this to occur again. Contact Person: Cathy Norris, Financial Analyst, 801-538-4741 Anticipated Correction Date: January 1, 2019




FEDERAL PROGRAM

STATE AGENCY

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U.S. DEPARTMENT OF DEFENSE:


National Guard Military Operations and

Maintenance (O&M) Projects

Utah National Guard

State Division of Purchasing contracts include a suspension and debarment (S&D) clause in the standard terms and conditions. Division of Facilities and Construction Management (DFCM) contracts do not. S&D information is available at SAM.gov. Our corrective action plan:

- Before a purchase order is issued for any contract through DFCM, the Construction and Facilities Management Office (CFMO) issues a funding sheet/PO request packet identifying the vendor, quote, amount, and funding.

- Before the finance director signs the funding sheet, a state military department (SMD) technician checks the SAM.gov website for any exceptions for the contractor and attaches a download of that result to the packet.

- If there are no exceptions, we issue a PO number and approve the funding packet. If there are exceptions, we reject the funding packet.

- This control depends on the accuracy of the SAM.gov website, which we believe is reasonable.

Contact Person: Michael J. Norton, Finance Director, [email protected], 801-432-4445 Anticipated Correction Date: September 25, 2018




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STATE AGENCY

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U.S. DEPARTMENT OF EDUCATION:

2018-009. Inadequate Internal Controls Over Subrecipient Monitoring



The USBE has developed and implemented an overall financial statement and single audit review and risk assessment process. Financial Operations staff review financial statement and single audits, request corrective action plans and follow up on findings as required by the Uniform Guidance. The risk assessment from this process is communicated to the federal program staff at the USBE for use in programmatic risk assessment. The USBE concurs that a programmatic risk assessment process has not been implemented for the Title I program. An agency wide standardized risk assessment process and policy is currently being developed jointly with all federal programmatic staff to be implemented in the grants management system in FY2020. In addition to policy and standardization of practice, a module is being developed to document subrecipient desktop, site visit, and reimbursement request monitoring instances. This module will document the data reviewed, create findings or other items and monitoring reports, and includes a follow up and resolution process. This will not be available until FY2020. Until the agency wide policy is implemented the USBE Title I Coordinator and Specialists have created an interactive spreadsheet that includes each local educational agency (LEA) by LEA number and LEA name. A specific member of the USBE staff is assigned to each LEA and serves as the first reviewer/approver. Each application will be checked by a second reviewer/approver. The spreadsheet will be used to track the following dates for each LEA: (1) date when each local educational agency (LEA) submits its annual application for Title I, Part A funds, (2) when the LEA application has been approved, (3) date the Desktop Monitoring Instrument Cycle (DMI) is submitted, (4) date the DMI Cycle is approved, (5) date the DMI Annual Core is submitted, and (6) date the DMI Annual Core is approved. The final column on the interactive spreadsheet titled “Release Funds” will be changed from No (in red) to Yes (in green) once the LEA has had all required annual documents submitted and approved by two USBE staff members. A new Compliance Manager/Auditor has been hired. She will join the team on November 5, 2018. The Compliance Manager will serve as a second reviewer before any funds are released to the LEAs. Funds will not be released to an LEA until all reviews/approvals for that LEA have been completed, validated, and documented. Contact Person: Rebecca S. Donaldson, PhD, ESEA Program Coordinator, 801‐538‐7869 Anticipated Correction Date: Fiscal Year 2020




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U.S. DEPARTMENT OF EDUCATION (continued):

2018-010. Noncommunication of Pre-award Information to Subrecipients



The USBE concurs that award letters issued for the period under audit did not list all required information listed in the uniform guidance section 200.331. Prior to the time the uniform guidance became effective, an analysis was conducted of the BASE system, which is the only system that issues award letters for USBE sub‐awards. The cost to reprogram BASE, gather all required data points, and implement new award letters was not feasible or practical because the USBE was creating a new grants management system and the existing system was being decommissioned in phases from 2016‐2018. Manually creating mail merge letters for over 300 sub‐recipients and 34+ federal grants that are modified at least twice a year, was not efficient or practical for the agency. An analysis was conducted of the elements required by the uniform guidance and not presently included in the award letters. The elements not included were not deemed to be a critical risk of noncompliance for the local education agencies (LEAs) or the USBE. The USBE validates sub‐recipients DUNS numbers and has all DUNS numbers on file in order to complete compliant FFATA reporting. DUNS numbers are provided by all sub‐recipients and are stored in FINET vendor profiles, which will be accessible to the new grants system (see further details below). Sub‐recipients are notified of their award amount, the amount of award modifications, the CFDA number of a grant, and the period of availability of each grant. The USBE does not have R&D grants, and the FAIN number, total federal award amounts and federal award date have no impact on the subrecipients ability to adequately report and disclose the subrecipients schedule of expenditures of federal funds. LEA indirect cost rates are calculated by the USBE and the LEA. These rates are visible in the UPEFS system and are disclosed to the LEA when the LEA signs their indirect cost agreement annually. Indirect costs rates and the schedule of applicable programs are published by LEA on the USBE’s website annually. Non‐LEA rates are negotiated separately or established by authorized agreements with other federal cognizant agencies. The rates are also loaded by program in the current grant management system for all ESSA and Special Education grants. The new grants management system has been designed to collect all required elements at the creation point of the grant and the award letter issued through the system. The system went live in July 9, 2018. Awards in state fiscal year FY2019 are fully compliant with all required elements in the uniform guidance section 200.331. As part of the annual follow up by the US Department of Education various departments have requested the new award letter being issued from the UtahGrants system, determined all required elements are now included, and have closed this finding from our FY2017 single audit. As of July 9, 2018 this matter is resolved. Contact Person: Natalie Grange, Assistant Superintendent of Financial Operations, 801‐538‐7668 Anticipated Correction Date: July 9, 2018




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U.S. DEPARTMENT OF EDUCATION (continued):

2018-011. No Verification of LEA Suspension and Debarment Status



The USBE checks every vendor against the SAM.gov website to determine their suspension and debarment status. This has been part of the contract checklist for the entirety of FY2018. When LEA vendor information is changed in the accounting system each LEA was checked against SAM.gov. Because LEA vendor profiles are not always updated annually the suspension and debarment status was not being reviewed annually. The USBE is developing grant management policies and will include an annual check of all LEAs as part of the eligibility and vendor update protocol moving forward. We anticipated having a full set of grants policies adopted and implemented by July 1, 2019. Additionally, an assurance was added to the FY2019 federal assurances document that is required to be completed by the LEA Superintendent before any federal funds are awarded. The FY2019 assurances were due July 1, 2018 and all but one LEA certified they were not suspended or debarred. One LEA responded that they were. Upon validation in SAM.gov that they were not on active debarment status it was noted the LEA was confused by the question. The USBE is in compliance with this requirement for FY2019 awards. Contact Person: Natalie Grange, Assistant Superintendent of Financial Operations, 801‐538‐7668 Anticipated Correction Date: July 1, 2019

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES:

2018-012. Inadequate Internal Controls Over Subrecipient Determination and Monitoring

HIV Care Formula Grants

Department of Health

Both agreements noted in the finding have been changed to the appropriate designation. The Program attended department-wide grant management training and is utilizing an AGA questionnaire provided in the training to ensure all contractual relationships are properly classified. The Department will continue to work to improve proper contract designations between subrecipients and contractors. Contact Persons: Amelia Self, Prevention, Treatment and Care Program Manager, 801-538-6221 Brianne Glenn, Policy and Eligibility Manager, 801-538-6738

Anticipated Correction Date: January 2019




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U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued):

2018-013. Inadequate Internal Controls Over Eligibility HIV Care Formula Grants

Department of Health

a. This error came to the attention of the Program prior to the audit and action was taken to remove the client from Program-sponsored insurance coverage as of 4/1/2018. The Program has implemented additional controls over the approval of program sponsored insurance coverage to prevent this error occurring in the future. These controls include additional documentation and review of client eligibility prior to enrolling client in insurance services.

b. The Program documented efforts taken to research all available insurance coverage for the client; however, documentation did not include information from the employer. Based on Program practice and historical knowledge, the Program made an informed decision regarding the availability of insurance from a specific type of employer. The Program acknowledges that insurance availability can change over time. The Program is reviewing policy and procedures to identify areas to improve documentation of compliance to vigorous pursuit mandate.

Contact Persons: Amelia Self, Prevention, Treatment and Care Program Manager, 801-538-6221 Brianne Glenn, Policy and Eligibility Manager, 801-538-6738

Anticipated Correction Date: November 2018

2018-014. Inadequate Internal Controls Over Preparation of SF-425 Reports for SAPT

Block Grants for Prevention and

Treatment of Substance Abuse

Department of Human Services

Future SF-425 reports for SAMHSA grants will be reviewed by a second individual, and the federal agency will be contacted if system issues impact proper reporting. A revised report was submitted to SAMHSA. Contact Person: Rick Platt, Financial Manager, 801-538-4262 Anticipated Correction Date: October 2018

2018-015. Inadequate Internal Controls Over Preparation of SF-425 Reports for SAMH Projects

Substance Abuse and Mental Health Services Projects of Regional and

National Significance

Department of Human Services

Future SF-425 reports for SAMHSA and HRSA grants will be reviewed by a second individual. The Division of Substance Abuse and Mental Health (DSAMH) will use an electronic calendar to assist with DSAMH timely SF-425 reporting. Contact Persons: Rick Platt, Financial Manager, 801-538-4262 and Justin Garner, Financial Manager, 801-538-9871 Anticipated Correction Date: October 2018




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U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued):

2018-016. Inadequate Internal Controls Over CCDF Eligibility CCDF Department of Workforce Services

In September 2018, the Department met with all eligibility supervisors that support the child care program to review policy requirements and a new procedure. The new procedure instructs staff on how to deal with cases in the system when changes are reported within the 12-month review period. Program staff will also be attending child care staff meetings in October 2018 to discuss policy and the new procedure to ensure staff are aware of the requirements. Additionally, the Department has worked with the Department of Technology Services to implement a system lock-in for the review period of child care cases. This will help support the 12-month review requirement by not allowing the system to change a review period when action is taken on a case. Lock-in review periods will be in place effective October 13, 2018. Contact Person: Tilila Taulanga, Program Specialist, 801-833-2007 Anticipated Correction Date: October 31, 2018

2018-017. Inadequate Internal Controls Over TANF Child Support Non-cooperation

TANF Department of Workforce Services

DWS will work with ORS to identify a solution to this data sharing inadequacy to ensure that DWS receives timely communication of ORS no-cooperation so that appropriate action can be taken on cases timely. Contact Person: Sisifo Taatiti, Assistant Director, Program and Training, 801-526-4370 Anticipated Correction Date: May 31, 2019

2018-018. Inadequate Internal Controls Over Reporting TANF Department of Workforce Services

A procedure will be created to establish internal controls prior to completion of reporting. Contact Person: Sisifo Taatiti, Assistant Director, Program and Training, 801-526-4370 Anticipated Correction Date: December 31, 2018

U.S. DEPARTMENT OF THE INTERIOR:

2018-019. Internal Control Weaknesses Over Federal Reports Colorado River Basin Salinity Control

Department of Agriculture & Food

UDAF has instituted a policy that requires programmatic and financial reports to be reviewed and approved by at least one person who is not responsible for the preparation of the report prior to submission. Because of BOR [Bureau of Reclamation] requirements in the program report, financial information may not match financial reports. It will be noted in the program report when this occurs. Contact Person: Debbie Lyberger, Administrative Services Director, 801-538-7110 Anticipated Correction Date: Immediately (10/09/2018)




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U.S. DEPARTMENT OF THE INTERIOR (continued):

2018-020. Inadequate Internal Controls Over and Noncompliance with Allowable Payroll-Related Charges



a. UDAF is implementing a process to equitably allocate holiday and leave expenses between state and federally funded programs. The reallocation process will be applied to all expenses beginning 7/1/2018.

b. The referenced benefit expenses were generated from a glitch in the SAP programming. The system is currently allocating FICA/Medicare to all income, taxable as well as non-taxable. Communication with State Payroll has indicated they will fix the glitch so this no longer happens, but are unsure of the time frame. UDAF knew the about the expenses, but because some travel is taxable, and the expenses were generated from travel, it wasn’t seen as a control issue. UDAF will monitor this more closely to ensure that expenses are corrected as necessary.

Contact Person: Debbie Lyberger, Administrative Services Director, 801-538-7110 Anticipated Correction Date: Immediately (10/09/2018) applying to all payroll expenses incurred in FY 2019. Auditor’s Concluding Comment:

UDAF mentioned a glitch in the SAP programming which allocated FICA/Medicare to taxable and non-taxable income as the cause for the error identified in the audit. We acknowledge that some travel may be taxable to an employee based on IRS rules and regulations; and, upon further review of travel-related expenses, we identified $908 of travel reimbursements to a UDAF Division Director processed through the State of Utah’s payroll system and charged to the Program, resulting in the $58 FICA/Medicare charge to the program. Of more concern to us, based on our further investigation, is that the same Division Director charged an additional $11,806 in travel to the Program without charging corresponding time or effort to the Program. We recommend UDAF review all expenses processed and charged to a program to ensure that all expenses charged to a federal program are appropriately recorded and reasonable in fulfilling a program’s objectives.

2018-021. Internal Control Weaknesses and Noncompliance with Procurement, Suspension & Debarment, and Subrecipient Pre-award Requirements



UDAF will ensure that all contract/grant agreements are properly reviewed, approved, signed and retained. Original documents are maintained in Administrative Services. The division may have a copy of documents but these should not be construed as original documents. UDAF will ensure that all necessary pre-award information required by 2 CFR 331 is included with original contract/grant award documents. UDAF will ensure that suspension and debarment standard wording is included in terms of the contract. A process will also be instituted whereas the contract analyst in Administrative Services will verify through SAM that entities with which the Department enters into a subrecipient arrangement are not suspended or debarred. Training will be provided for all individuals negotiating contracts/grant agreements to ensure an understanding of necessary requirements. Contact Person: Debbie Lyberger, Administrative Services Director, 801-538-7110 Anticipated Correction Date: Once training is developed and presented. No later than January 1, 2019.




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U.S. DEPARTMENT OF THE INTERIOR (continued):

2018-022. Failure to Monitor Subrecipient Single Audit Reports Colorado River Basin Salinity Control


UDAF will ensure that contract/grant award responsible parties are trained to understand what type of entity is a subrecipient, which subrecipients are required to submit single audit reports, and how to review those reports. Contact Person: Debbie Lyberger, Administrative Services Director, 801-538-7110 Anticipated Correction Date: Once training is developed and presented. No later than January 1, 2019.

2018-023. Error in Reimbursement Request Calculation Colorado River Basin Salinity Control


UDAF has instituted a policy that requires at least one person who is not responsible for the preparation of the report to review calculations and approve the report prior to submission. Contact Person: Debbie Lyberger, Administrative Services Director, 801-538-7110 Anticipated Correction Date: Immediately (10/09/2018)

2018-024. Inadequate Controls Over Capital Asset Inventory Fish and Wildlife Cluster


Due to turnover within the Division, a new person became responsible for the asset inventory. As such, there was a delay in this process and the reconciliation did not occur during FY'18. With additional employee training we plan on correcting this problem and performing an annual reconciliation starting with FY'19. Additionally, DWR has identified that all inventory reconciliations will occur in Dec/Jan each fiscal year, instead of April which is a very busy time to complete the physical inventory. Contact Persons: Kali Cochran, Financial Analyst, 801-538-4825 Linda Braithwaite, Financial Manager, 801-538-4853 Anticipated Correction Date: January 1, 2019




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U.S. DEPARTMENT OF JUSTICE:

2018-025. Internal Control Deficiencies Over and Errors in Financial & Performance Reporting, Matching, and Earmarking



Corrective Action Plan (specific to each recommendation):

Establish internal controls over the preparation of financial and performance reports, which could include a review by an individual other than the preparer: UOVC has updated the FFR Policies and Procedures to indicate that the Financial Manager will review the work of the Financial Point of Contact prior to filing the SF-425.

Prepare the financial and performance reports using expenditures recorded in FINET to ensure the accuracy in accordance with applicable reporting instructions: Each Federal Share of Expenditures are reconciled to FINET on a monthly basis. However, the amounts reported in FINET and the Federal Financial reports do not match due to different reporting cut off points or accounting periods. Currently Federal Financial reports are reported based on actual expenses occurred but not necessarily recorded in FINET. Therefore, when filing the Federal Financial Reports, the Federal Point of Contact (FPOC) will now file the quarterly SF-425 reports using only reports that have expenditures recorded in FINET. The policy has been updated to reflect this.

Establish procedures to verify all amounts reported by subrecipients on the PMT, particularly those amounts related to matching and earmarking requirements: UOVC has updated its policies to include procedures to verify amounts reported by subrecipients, particularly those amounts related to matching and earmarking requirements. UOVC will require subrecipients to send supporting documentation for all match amounts reported for the grant analyst to review and verify on a quarterly basis. Claims analyst will at least quarterly review the spending of amounts allocated within each category per subrecipient and take action as needed. Additionally, the UOVC auditor will review a sample of supporting documentation during the annual desk review as an added measure of verification.

Improve controls over the recording of expenditures to ensure they are coded to the right grant: A number of corrective actions have taken place on this issue. The Financial Point of Contact will establish a far more detailed budget at the initiation of each grant. Additionally, this process occurs in the newly developed and developing Grants Management Database the agency has been having developed over the past few years. The new system greatly reduces to opportunity for human clerical errors.

Contact Person: Gary Scheller, Director UOVC, 801-238-2362 Anticipated Correction Date: July 25, 2018




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U.S. DEPARTMENT OF JUSTICE (continued):

2018-026. Inadequate Internal Controls and Noncompliance with Subrecipient Monitoring Requirements



Corrective Action Plan (specific to each recommendation): UOVC implement internal controls and revise its procedures to ensure it properly performs and documents its monitoring of subrecipients, including:

Performing on-site monitoring for each subrecipient at least once every two years in accordance with 28 CFR 106(b): UOVC will update its monitoring policy to require a bi-annual site visit for each subrecipient without regard to year of current award. UOVC is in the process of implementing a new online grants management system. Once all grants are in the system, all monitoring activities (i.e.; site reviews, desk reviews and risk assessments) will be available within the agency’s record. Currently, desk reviews and site reviews are housed in the office of the interim monitor.

Identifying the federal awards funding the subawards in each subrecipient contract: This recommendation was addressed in the previous state single audit of UOVC. A new grant numbering system was created which identifies the funding source for each contract and established budget and was implemented after the previous audit. The change has been applied to all new and/or incoming grant applications and as mentioned and will be fully resolved as all “old” grant applications are migrated into the new system, which is nearing completion.

Documenting the risk assessment for each subrecipient and the appropriate actions to be taken for monitoring based on the assessment: UOVC is nearing the completion of development and implementation of a new online grants management system. Once awards have been migrated and the system completed, the risk assessment will become part of the recipient agency’s profile and will be used in the pre-award process for the next award period as well as directing any impact on monitoring requirements. UOVC is in the process of migrating all past, but still active, awards into this new system. As this system is still being implemented, UOVC has current monitoring policies regarding risk assessments. In its current monitoring policies, UOVC has outlined a protocol for determining risk and developing a monitoring plan for each agency based on that risk. Grant analysts assess risk using the risk assessment tool twice a year.

Contact Person: Gary Scheller, Director UOVC, 801-238-2362 Anticipated Correction Date: The anticipated completion of the new system, including the risk assessment portion,

is March 2019. On-site monitoring will be completed by June 30, 2019.

2018-027. Timing and Calculation Errors in Federal Cash Draws Crime VictimAssistance



Develop written policies and procedures related to cash draws: UOVC has developed a policy where no draws can be done until the payments have been verified to have processed in FINET. UOVC has developed a policy that administrative funds are to be drawn on a monthly basis rather than quarterly. This repeat finding occurred after the prior year’s audit but prior to the implementation of that corrective action.

Draw funds on a reimbursement basis: UOVC policy addresses this recommendation.

Use expenditures recorded in FINET to calculate draw requests: UOVC policy addresses this recommendation. Contact Person: Gary Scheller, Director UOVC, 801-238-2362 Anticipated Correction Date: July 25, 2018 and October 12, 2018




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2018-028. No Allocation of Leave Balances Between Activities Crime VictimAssistance



Implement appropriate procedures and applicable internal controls to ensure that leave costs charged to federal awards are equitably allocated to all related activities in accordance with 2 CFR section 200.431: Additional training will be provided for all UOVC supervisors and grant funded personnel. The UOVC Financial Manager has contacted ERIC, the state’s employee time tracking system, to see if there is a way she can get access to review staff time sheets before they are approved. This will add another internal control to ensure the correct grant coding is recorded properly in payroll for those that charge hours worked to the Federal grants.

Properly calculate the leave allocations and charge the federal programs for their fair share of leave taken for all prior fiscal years to the extent that federal program funds are still available: All leave will be charged to the appropriate grant coding except holiday leave. The state’s employee time tracking system (ERIC) does not permit the detailed entry of time for holiday Leave. A new spreadsheet has been created to calculate holiday leave, and the charges for holiday leave will be moved quarterly to the appropriate grant coding. The first quarter has been completed.

Contact Person: Gary Scheller, Director UOVC, (801)-238-2362 Anticipated Correction Date: These corrective actions took place during the audit.

2018-029. Improper Crime Victim Compensation Expenditures Crime VictimCompensation



Implement appropriate internal controls over claims processing: UOVC will continue to require program managers and lead staff to routinely audit staffs’ work product and will continue to take the needed corrective actions as determined appropriate.

Compensate only eligible victims and consider appropriate actions to recoup any improper payments: UOVC will continue to require program managers and lead staff to routinely audit staffs’ work product and continue to take the needed corrective actions as determined appropriate.

Eliminate duplicate payments and pay providers the proper amount: UOVC will continue to require program managers and lead staff to routinely audit staffs’ work product and continue to take the needed corrective actions as determined appropriate.

Incorporate all instances in which a victim’s insurance can be waived as a payor into UOVC’s Administrative Rules or policies: UOVC will distribute the updated policy and reiterate with applicable staff that the discretionary insurance waivers must remain tied to the guiding principles based around victim safety, confidentiality, and ability to attain meaningful and effective services in a timely manner. UOVC will address the board to request an update in the Administrative Rule.

Contact Person: Gary Scheller, Director UOVC, (801)-238-2362 Anticipated Correction Date: Current and ongoing




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2018-030. Internal Controls Over Federal Cash Management Requirements Not Established



Cash management policies have been updated to include the proper internal controls.

Contact Person: Gary Scheller, Director UOVC, (801)-238-2362 Anticipated Correction Date: October 12, 2018

2018-031. Internal Control Deficiencies Over and Errors in Financial & Performance Reporting




Implement internal controls to ensure the required reports are prepared in an accurate manner. This could include a review by an individual other than the preparer: Internal controls will be implemented to ensure accuracy of reports.

Prepare the State Certification Report using expenditures recorded in FINET: The State Certification Report has been based on the expenditures from FINET using the CA40 reports which show expenditures by activity category. Going forward, the CA40 reports with be compared to AM02 reports. Certain restitution refund payments made will have to be deducted to get the correct amount paid on behalf of crime victims.

Reconcile total expenditures recorded on the Claims Management System and reported in the performance report to total expenditures in FINET: The expenditure amounts needed for the Performance Report are taken from FINET and our Claims Management System as accurately as our current Claims Management system is capable of at this time. Our Claims Management System does not match up to the numbers in FINET. FINET numbers are used for the final reports.

Begin tracking the required performance measurements that went into effect October 2015: UOVC has enlisted the help of Utah Department of Technology Services (DTS) and has begun the investigative phase of purchasing a new database system capable of collecting and reporting data in the manner DOJ/OVC is now requesting. The current data system is a modified version of the system originally created for the agency by DTS employees. The data system has been updated to comply with past changes in reporting requirements from DOJ/OVC. The most recent data requirements are not cost effective to program into the old system. Accordingly, a new system must be pursued.

Modify the Claims Management System to capture data using data elements (e.g., age ranges) required by the performance report: UOVC will work with DTS to change our current Claims Management system to match up to the new performance report request regarding the age categories. Currently the Claims Management system breaks out age categories differently that what is asked for. We will begin looking into this to see if it possible and if the cost will allow the change to be completed. Other changes to our current database are not cost effective at this time.

Create and generate reports from the Claims Management System to permit the proper reporting of all data elements required for the performance report: A new database is needed to meet the current needs of the UOVC compensation program and to enable the gathering of information to meet federal reporting requirements for the performance report. UVOC is in the process of developing a new Claims Management System to be able to collect and then have the ability to run report the data required to complete the new Federal Performance Report.

Contact Person: Gary Scheller, Director UOVC, (801)-238-2362 Anticipated Correction Date: Some current, others within the next 24 to 36 months depending upon available

upgrade funding for the data system.




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2018-032. Inadequate Internal Controls Over Period of Performance



Upon full expenditure and closure of the compensation grant, UOVC will document spending for period of performance purposes for allowable administrative costs as well as compensation benefits recorded in categories other than those identified as state funds, including the time period that spending occurred. Contact Person: Gary Scheller, Director UOVC, (801)-238-2362 Anticipated Correction Date: Ongoing

VARIOUS FEDERAL AGENCIES:


Various Department of Administrative Services

Division of Purchasing and General Services

Cooperative Contract Management—The Division of Purchasing and General Services (Division) is allowed under law to collect up to a 1.0% administrative fee on each cooperative contract. The Division of Purchasing has been decreasing its administrative fees each time a contract expires and is rebid. Currently, the average administrative fee is 0.38%. This, however, is a slow process since contracts only expire and are rebid every five years and the Division has nearly 1,000 state cooperative contracts. The Division has also experienced an increase in the usage of its state cooperative contracts by public entities each year over the past seven years. With this increase in the usage of state cooperative contracts has come a corresponding increase in the collection of administrative fees. If the adjustment of fees had simply involved decreasing the fees on a fixed usage of the contracts, the Division would have been able to reduce their retained earnings much sooner. The Division will continue to review and decrease the administrative fees on each of its state cooperative contracts as each contract expires and is rebid. In addition, the Division has also invested in a new contract usage system and analytics tool. This new system will help improve the management of its cooperative contracts and will assist the Division in anticipating usage and decreasing the administrative fee of appropriate contracts.

Print Services—State Print Services charges an administrative rate for each impression on its leased copiers. Over the past several years, more agencies have started to use the services provided by Print Services and the administrative rate from Print Services has exceeded the annual expenses. Print Services is currently reviewing the administrative fees associated with its program to determine if they can be lowered.

State Surplus Property—State Surplus Property will be relocating in 2021 when the Utah State Prison is relocated. As part of this relocation, State Surplus Property will need to invest in a new building. State Surplus Property will use the excess funds to invest in a new building.

Contact Person: Christopher Hughes, Director, 801-538-3254 Anticipated Correction Dates: Cooperative Contract Management, June 30, 2020; Print Services, June 30, 2020; and State Surplus Property, June 30, 2021.

Division of Finance

Excess Purchasing Card Services working capital reserves were rebated to participating state agencies and other governmental customers in August 2018. The federal portion of the rebates was remitted to the Federal Cost Allocation Services in October 2018. The disbursements from the rebates and federal portion combined totaled $456,086, which lowered the working capital reserves for Purchasing Card Services below the 60-day federal limit.

Contact Person: Cory Weeks, Accounting Operations Manager, 801-538-3100 Anticipated Correction Date: October 15, 2018




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Division of Risk Management

Workers Compensation Fund—The Division of Risk Management (Division) submitted to Cost Allocation Services (CAS) in July 2018 a calculation of the federal portion to refund for the $2.5 million appropriation transferred out of this fund in fiscal year 2018. CAS is still in the process of reviewing this proposed federal refund. The Division has asked for legislative approval for another $3 million appropriation transfer out of this fund for fiscal year 2019. The calculation of the federal refund amount for this additional transfer out will be submitted to CAS when this transfer is completed. The Division has also requested a rate decrease beginning in fiscal year 2020.

Property Liability Self Insurance Fund—The Division has used a lower property rate than the actuary recommended for Fiscal years 2019 and 2020 to reduce retained earnings. The Division will watch results and request rates for fiscal year 2021 appropriate to keep retained earnings within (the 60-day) Federal Guidelines.

The Division plans on requesting legislative approval for a $3.0 million appropriation transfer out of this fund for fiscal year 2020. The calculation of the federal refund amount for this transfer out will be submitted to CAS when this transfer is completed.

Contact Person: Brian Nelson, Director, 801-538-9576

Anticipated Correction Date: June 30, 2020

Division of Fleet Operations

Motor Pool—The excess of Retained Earnings is a direct result of our efforts to pay down the Debt to the General Fund, which was a directive from our Department and Legislative Subcommittee. The debt reduced from $41.6 million in 2014 to $21.6 million in 2018, while simultaneously reducing our rates to our customers. As previously agreed with Cost Allocation Services (CAS), the Division of Fleet Operations (Division) plans on refunding during fiscal year 2019 the federal portion of the Motor Pool ISF excess reserve balance as of June 30, 2018. The Division has also decreased the Motor Pool ISF rates for fiscal year 2019 and has proposed for legislative approval another decrease for fiscal year 2020. It is also continuing work on the fleet management software and reporting platform upgrades, and the installation of several thousand vehicle telematics units. All of these purchases will increase the Motor Pool ISF’s data processing, current, and depreciation expenses, and will help to reduce the fund’s future net income, and retained earnings.

Travel Office—The small excess working capital balance in the Travel Office ISF was caused by a one-time six-month overlap in program rebate processes. The Division expects this excess balance to be eliminated by June 30, 2020. If any remaining excess reserve balance remains at that time, the Division plans on refunding the federal portion of any remaining excess balance during fiscal year 2021.

Contact Person: Jeff Mottishaw, Director, 801-538-3601 Anticipated Correction Date: Motor Pool, June 30, 2019; Travel Office, June 30, 2020




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Various Department of Human Resource Management

The excess retained earnings for Payroll Field Services was caused by lower than anticipated expenses in fiscal year 2017. DHRM is evaluating the Payroll Field Services rate for fiscal year 2019 and will adjust it prior to billing, if necessary. DHRM anticipates this retained earnings balance will be in compliance with the 60-day working capital limit by June 30, 2019. The excess retained earnings for HR Field Services was due to the capitalization of development costs for the new Human Resources Information System (HRIS). DHRM has deployed their newly developed Human Resources Information System (HRIS) in August 2018. DHRM will start to record depreciation expense on this system in fiscal year 2019, which will help to reduce the excess working capital reserves balance in Human Resources Field Services. DHRM will also be evaluating rates prior to billing in fiscal year 2019, in order to adjust for any excess working capital reserves balances. DHRM anticipates this retained earnings balance will be in compliance with the 60-day working capital limit by June 30, 2019. Contact Persons: Paul Garver, Executive Director, DHRM 801-538-3185 and Robbie Bullock, Human Resources Analyst, 801-538-3174 Anticipated Correction Date: June 30, 2019


Various Department of Technology Services

Hosting – FY2018, the Department of Technology Services (DTS) gave a significant mid-year rate reduction and rebate to customers for hosting services. In addition, DTS has already proposed a rate for FY2020, which is lower than the actual costs to provide the service in order to further draw down on retained earnings. These two steps will mostly eliminate the excess reserve noted in the audit. Furthermore, DTS is currently experiencing many changes around the way hosting services are provided due to the advent of cloud hosting. As part of the DTS strategic plan, DTS would like to take advantage of cloud hosting to provide even more efficient services. DTS is positioned to assist customers with a switch from Hosting with DTS in the State Data Center to hosting with another provider. This switch will impact revenue; funds that would have been paid to DTS will now be paid to an outside vendor. Finally, many agencies are taking advantage of software as a service which, in some instances, moves the hosting services away from DTS to a vendor used by the software company. It is difficult to project the impact on retained earnings that will result from changes in the hosting environment and it will probably take a couple of years to materialize. DTS will closely track the impact to Hosting revenues and expenses as a result of these changes. DTS may also implement a rebate to agencies, if necessary, in order to be in compliance with Federal excess reserve guidelines by the end of FY2020. Network – DTS has set budgets in FY2019 that will draw down these excess reserves. DTS will monitor revenues and expenses and implement a rebate if the excess reserve will not be eliminated by the end of FY2019. Contact Person: Dan Frei, Finance Director, 801-538-3459 Anticipated Correction Date: June 30, 2020




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Various Public Employees Health Program

State Medical – As previously agreed with Cost Allocation Services (CAS), PEHP has submitted to CAS a proposed federal refund calculation for the excess reserve balance in this program as of June 30, 2017. CAS is still in the process of reviewing this calculation. For the fiscal year ending June 30, 2018, the state renewal rates were increased 6.5%. Due to favorable claim experience and cost cutting measures, actual results were much better than expected in this program. As a result, the rate for this program for fiscal year ending June 30, 2019 was decreased to 4.35%, which is expected to meet medical trend costs and help in drawing down the reserves in this program. State Dental – PEHP paid out a $4 million experience dividend to reduce the excess reserves in this program in fiscal year 2017. PEHP also did not increase the premium rate for this program for fiscal year 2018 and decreased the rate 2.89% for fiscal year 2019. PEHP expects the decreased rate will eliminate the small excess reserve balance left in this program by June 30, 2019. Because of this, PEHP plans to request approval from CAS for an additional year from the previously agreed upon excess reserve elimination deadline date of June 20, 2018. However, if there is still an excess reserve at June 30, 2019, PEHP plans on refunding the federal portion of the excess reserve balance as of that date. Long-term Disability – PEHP paid out a $5.5 million experience dividend to reduce the excess reserves in this program in fiscal year 2017. PEHP also lowered the premium rate for this program from 0.6% to 0.5%. PEHP has requested the Division of Finance to calculate the federal portion of the excess reserve balance in this program as of June 30, 2018, and to submit it to CAS for approval, as previously agreed with CAS. Medicare Supplement – Due to the large changes in the reserve for this program, the rate for calendar year 2018 was decreased 5.6% from the prior year. The rate for calendar year 2019 was increased 3% and is expected to meet actual medical trend costs. This program has recently had favorable claim experience and received pharmacy subsidies greater than expected amounts. Due to the large net changes in the reserve in this program over recent fiscal years, PEHP plans to request approval from CAS for an additional year from the previously agreed upon excess reserve elimination deadline date of June 20, 2019, in order to study the underlying actuarial data for this program to determine if in fact an excess reserve exists. If it is determined that there are excess reserves as of June 30, 2020 in this program, PEHP will refund the federal portion of the excess reserve balance as of that date. Contact Person: Robert Dolphin, Finance Director, 801-366-7429 Anticipated Correction Date: June 30, 2020


Various Utah State University

Regarding the accounting error in the Facilities Maintenance service center: the error was discovered during the calculation of the FY19 rate and corrected via a journal entry. The correction of the accounting error will be included in the FY18 Facilities and Administration incurred cost settlement negotiated with the federal government, thereby eliminating any potential federal liability associated with the accounting error. Contact Person: Gina Hooten, Financial Analysis Manager, 435-797-1072 Anticipated Correction Date: June 30, 2019




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2018-038. Cost Allocation Implementation Errors Various Department of Workforce Services

The Department of Workforce Services has an established system of internal controls to ensure that costs are appropriately recorded directly to federal or state programs or to allocation pools and to ensure that pooled costs are allocated to benefiting programs in accordance with the methodologies delineated in the department’s federally-approved Public Assistance Cost Allocation Plan (PACAP). It appears that the established internal controls that should have prevented or detected the errors cited by the auditors did not function as designed. The department will strengthen the existing internal controls to ensure that costs are appropriately recorded directly to federal or state programs or to allocation pools and to ensure that pooled costs are allocated in accordance with the PACAP. Contact Person: Nathan Harrison, Finance Director, 801-526-9402 Anticipated Correction Date: December 31, 2018

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SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS

DIVISION OF FINANCE, 2110 STATE OFFICE BLDG, SALT LAKE CITY, UT 84114 ∙ telephone 801 538-3082 ∙ facsimile 801 538-3244 ∙ www.finance.utah.gov

State of Utah GARY R. HERBERT Governor SPENCER J. COX Lieutenant Governor

December 17, 2018 John Dougall State Auditor Office of the Utah State Auditor Utah State Capitol Complex Suite E310 Salt Lake City, Utah 84114 Dear Mr. Dougall, Enclosed with this letter is the State of Utah’s Summary Schedule of Prior Audit Findings for the fiscal year 2018 single audit report. The State’s Summary Schedule of Prior Audit Findings reports the status of all audit findings included in the fiscal year 2017 audit’s schedule of findings and questioned costs and the findings from the fiscal year 2017 Summary Schedule of Prior Audit Findings that were not corrected. We believe it satisfies the requirements in the Federal Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards §200.511(b) for a summary schedule of prior audit findings. We appreciate the efforts of the Office of the Utah State Auditor in completing the Single Audit for the State for fiscal year 2018. If you have any questions regarding this Summary Schedule of Prior Audit Findings, please do not hesitate to contact our office. Sincerely,

John C. Reidhead, CPA Director of Finance Attachment

Department of Administrative Services TANI PACK DOWNING Executive Director Division of Finance John C. Reidhead, CPA Director

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SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018

Status as of June 30, 2018


Finding

Initial Year

Status of Findings and Questioned Costs

2017-002 2017 Finding: Inadequate Internal Controls Over Subrecipient Single Audit Reviews (Utah State Board of Education) Status: Implemented – corrective action taken.

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Finding

Initial Year


2016-008 2014 Finding: Inaccurate Line Items in the FISAP Report (Salt Lake Community College) Status: Implemented – corrective action taken.

2016-011

2016 Finding: Inaccurate Line Items in the FISAP Report (Southern Utah University) Status: Partially implemented. Reasons for Recurrence:

The most recent FISAP report had exceptions in Part III, Section B, lines 10(a) and 10(b). The methodology used and the supporting documentation for the information was not provided as support. The most recent FISAP report had exceptions in Part III, Section C. Amounts reported are correct, but the number of borrowers is not correct.

Partial Corrective Action Taken:

Certain parts of the report that were previously not reported correctly have been corrected, but other parts were in error as described above.

Corrective Action Planned: The methodology used and the supporting documentation for amounts reported for Part III, Section B, lines 10(a) and 10(b) will be included in the next FISAP report. The methodology used and the supporting documentation for the number of borrowers reported in Part III, Section C will be included in the next FISAP report.

Contact Person: David Hughes, Director of Financial Aid, 435-586-7734 Anticipated Completion Date: September 30, 2018

2016-013 2016 Finding: Inaccurate Annual Performance Report (University of Utah) Status: Implemented – corrective action taken.

2016-014 2016 Finding: Incorrect Classification of Eligibility in Relation to Earmarking Requirements (University of Utah) Status: Implemented – corrective action taken.

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U.S. DEPARTMENT OF EDUCATION (continued)

Finding

Initial Year


2017-003 2017 Finding: Noncompliance Related to Return of Title IV Funds (Mountainland Technical College) Questioned Costs: $2,986 Mountainland Technical College documented the return of the

$2,986 questioned costs. The US Department of Education management decision letter dated July 30, 2018, acknowledged the return of the questioned costs and waived repayment of interest costs associated with the improper retention of funds.

Status: Implemented – corrective action taken.

2017-004 2017 Finding: Inadequate Internal Control Over Suspension and Debarment (Salt Lake Community College) Status: Implemented – corrective action taken.

2017-005 2017 Finding: Inadequate Internal Control Over the Inclusion of Federal Program Time Allocations on the Personnel Action Forms

(Salt Lake Community College) Status: Implemented – corrective action taken.

2017-006 2017 Finding: Inadequate Control Over Reimbursement Requests for CTE Expenditures (Salt Lake Community College) Status: Implemented – corrective action taken.

2017-007 2017 Finding: Inadequate Internal Controls Over Subrecipient Monitoring Pre-award Requirements (Utah State Board of Education) Status: Not implemented. Reasons for Recurrence: The Utah State Board of Education’s (USBE’s) corrected award letters were part of the

implementation of Utah Grants, the new grants management system. The system went live on July 1, 2018, and the corrected award letters were utilized. USBE elected to defer implementation of recommendation for FY2018 until the new system was operational.

Partial Corrective Action Taken: The new Utah Grants system setup, configuration, and data conversions were done

during FY2018. Corrective Action Planned: Utah Grants is fully operational for FY2019 beginning July 1, 2018.

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U.S. DEPARTMENT OF EDUCATION (continued)

Finding

Initial Year


Contact Person: Natalie Grange, Assistant Superintendent of Financial Operations, 801-538-7668 Anticipated Completion Date: July 1, 2018

2017-008 2017 Finding: Lack of Documentation for Evaluation of Subrecipient Risk of Noncompliance (Utah State Board of Education) Status: Partially corrected. Reasons for Recurrence: The existing risk assessment process was modified and implemented June 1, 2018, but

was not in use for all of FY2018. Partial Corrective Action Taken: The existing risk assessment process was modified and implemented June 1, 2018. Corrective Action Planned: The modified risk assessment process is fully implemented for FY2019. Contact Person: Thalea Longhurst, State Director of Career and Technology Education,

801-538-7889 Anticipated Completion Date: June 1, 2018

2017-009 2017 Finding: Inadequate Internal Controls Over Subrecipient Single Audit Reviews (Utah Department of Workforce Services) Status: Implemented – corrective action taken.

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FEDERAL HIGHWAY ADMINISTRATION

2017-010 2017 Finding: Transactions Charged to Federal Program Prior to Authorized Period of Performance (Utah Department of Transportation) Status: Implemented – corrective action taken.

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Finding

Initial Year


2017-011 2015 Finding: Inadequate Internal Controls Over Eligibility (Utah Department of Health)

Questioned Costs: $22,248 The Utah Department of Health has not received a management decision regarding the questioned costs.

Status: Partially corrected. Reasons for Recurrence: The errors are residual findings based on the interpretation of vigorous pursuit mandate

from HRSA.

Partial Corrective Action Taken: The Program has increased documentation of vigorous pursuit efforts and identified

procedural changes to eliminate areas of control weakness. The Program is reviewing HRSA policy as well as Program policy and procedures to identify continued areas for improvement in regards to vigorous pursuit.

Corrective Action Planned: Planned corrective action is described in the current year’s Corrective Action Plan for

finding 2018-013.

Contact Person: Amelia Self, Program Manager, (801) 538-6221 Completion Date: December 31,2018

2017-012 2017 Finding: LIHEAP Eligibility Determination Errors and Invalid Documentation (Utah Department of Workforce Services) Questioned Costs: $460 The Utah Department of Workforce Services has not received a

management decision regarding the questioned cost. Status: Implemented – corrective action taken.

2017-013 2017 Finding: LIHEAP Reporting Errors (Utah Department of Workforce Services) Status: Implemented – corrective action taken.

2017-014 2017 Finding: Inadequate Control Over LIHEAP Cash Draws (Utah Department of Workforce Services) Status: Implemented – corrective action taken.

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U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (continued)

Finding

Initial Year


2017-015 2017 Finding: Inadequate Internal Controls Over Risk Evaluations of Subrecipients (Utah Department of Workforce Services) Status: Implemented – corrective action taken.

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U.S. DEPARTMENT OF HOMELAND SECURITY

Finding

Initial Year


2017-016 2013 Finding: Inadequate Monitoring of Subrecipient Single Audits (Utah Department of Public Safety) Status: Implemented – corrective action taken.

2017-017 2017 Finding: Errors in SF-425 Reports (Utah Department of Public Safety) Status: Implemented – corrective action taken.

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U.S. DEPARTMENT OF JUSTICE (continued)

Finding

Initial Year


2017-018 2017 Finding: Inadequate Internal Controls and Noncompliance with Federal Cash Management Requirements

(Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) Questioned Costs: $139,194 The Utah Commission on Criminal and Juvenile Justice has not

received a management decision regarding the questioned costs. Status: Partially corrected. Reasons for Recurrence: The 2018 audit repeated this finding from 2017 because the Utah Office for Victims of

Crime (UOVC) has not yet received the final management letter from the Department of Justice (DOJ). UOVC is corresponding with DOJ on this issue to verify that UOVC’s procedure changes and corrective actions are satisfactory.

Partial Corrective Action Taken: UOVC updated and implemented internal control policies in October of 2017. The 2018

audit suspected remaining weakness in those controls. The controls were updated and implemented again in July of 2018 and have been provided to DOJ for their review.


finding 2018-027. Contact Person: Gary Scheller, Director UOVC, 801-238-2362 Anticipated Completion Date: January 2019

2017-019 2017 Finding: Inadequate Internal Controls and Noncompliance with Subrecipient Monitoring (Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) Status: Partially corrected. Reasons for Recurrence: The Utah Office for Victims of Crime (UOVC) continues to disagree regarding the

noncompliance with subrecipient monitoring, has responded to the Department of Justice (DOJ) on this issue, and is awaiting response from DOJ. The 2018 audit revealed remaining weakness and or indicated errors which occurred before the prior corrective actions were fully implemented.



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U.S. DEPARTMENT OF JUSTICE (continued)



2017-020 2017 Finding: Inadequate Internal Controls Over Financial/Performance Reporting and Matching/Earmarking Requirements

(Commission on Criminal and Juvenile Justice, Utah Office for Victims of Crime) Status: Partially corrected. Reasons for Recurrence: The Utah Office for Victims of Crime (UOVC) has disagreed with the repeated finding

on performance reporting and has shared those explanations with the Department of Justice (DOJ). The 2018 audit revealed remaining weakness and or indicated errors which occurred before the prior corrective actions were fully implemented.





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U.S. DEPARTMENT OF LABOR

Finding

Initial Year


2016-034 2000 Finding: Inadequate Reconciliation of Expenditures (Utah Department of Workforce Services) Questioned Costs: $227 The questioned costs of $227 were adjusted returning them to the

grant program. Based upon the adjustments, the questioned costs were allowed per the Employment and Training Administration final determination letter dated May 26, 2017.

Status: Implemented – corrective action taken.

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GENERAL FINDINGS

Finding

Initial Year


2017-001 2017 Finding: Lack of Appropriate Inventory Reconciliations (Utah Department of Alcoholic Beverage Control) Status: Implemented – corrective action taken.

2017-021

2011 Finding: Working Capital Reserves in Excess of Federal Guidelines (Utah Department of Administrative Services) This finding was issued to three internal service funds (ISFs) in the Department of Administrative Services. A status is presented for each ISF. DIVISION OF PURCHASING AND GENERAL SERVICES Status: Partially corrected. Reasons for Recurrence:

Cooperative Contract Management: This fund still has working capital reserves above the federally allowed amount. The Division of Purchasing and General Services has been decreasing its administrative fees each time a contract expires and is rebid. This, however, is a slow process since contracts only expire and are rebid every five years and the Division has nearly 1,100 state cooperative contracts. The Division has also experienced an increase in the usage of its state cooperative contracts by public entities each year over the past seven years. With this increase in the usage of state cooperative contracts has come a corresponding increase in the collection of administrative fees. If the adjustment of fees had simply involved decreasing the fees on a fixed usage of the contracts, the Division would have been able to reduce their retained earnings much sooner.


Cooperative Contract Management: The Division submitted to Cost Allocation Services (CAS) in June 2018 a calculation of the federal portion to refund for the $1 million transferred out of this fund in fiscal year 2018. CAS is still in the process of reviewing this proposed federal refund. Another $200,000 has been approved to be transferred out of this fund in fiscal year 2019. The calculation of the federal refund amount for this additional transfer out will be submitted to CAS when this transfer is completed. The Division also continues to decrease the administrative fees on each of its state cooperative contracts as each contract expires and is rebid. The Division is allowed under law to collect up to a 1.0 % administrative fee on each cooperative contract. Currently, the average administrative fee is 0.38 %. In addition, the Division has also invested in a new contract usage system and analytics tool. This new system will help improve the management of its cooperative contracts and will assist the Division in anticipating usage and decreasing the administrative fee of appropriate contracts.

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GENERAL FINDINGS (continued)

Finding

Initial Year


Corrective Action Planned:

Planned corrective action is described in the current year’s Corrective Action Plan for finding 2018-033.

Contact Person: Chris Hughes, Director, Division of Purchasing and General Services,

801-538-3254 Anticipated Completion Date: June 30, 2020 DIVISION OF RISK MANAGEMENT Status: Partially corrected. Reasons for Recurrence:

Workers’ Compensation: This fund still has working capital reserves above the federally allowed amount. This was because this fund’s rates remained unchanged during fiscal year 2018 but expenses decreased, which reduced the allowed reserve for this fund and caused a large net income.


Workers’ Compensation: The Division submitted to Cost Allocation Services (CAS) in July 2018 a calculation of the federal portion to refund for the $2.5 million appropriation transferred out of this fund in fiscal year 2018. CAS is still in the process of reviewing this proposed federal refund. The Division plans on requesting legislative approval for another $2.5 million appropriation transfer out of this fund for fiscal year 2019. The calculation of the federal refund amount for this additional transfer out will be submitted to CAS when this transfer is completed. The Division has also requested a rate decrease beginning in fiscal year 2020.

Corrective Action Planned: Planned corrective action is described in the current year’s Corrective Action Plan for finding 2018-033.

Contact Person: Brian Nelson, Director, Division of Risk Management, 801-538-9576 Anticipated Completion Date: June 30, 2019

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Finding

Initial Year


DIVISION OF FLEET OPERATIONS Status: Partially corrected. Reasons for Recurrence:

Motor Pool: The Motor Pool internal service fund (ISF) still has working capital reserves above the federally allowed amount. This fund continued to have a large operating income for the fiscal year. This caused the excess working capital reserve amount in this fund to increase from the prior year.

Travel Office: The Travel Office ISF still has working capital reserves above the federally allowed amount. This fund continued to have operating income for the fiscal year. This caused the excess working capital reserve amount in this fund to increase from the prior year.


Motor Pool: As previously agreed with Cost Allocation Services (CAS), the Division plans on refunding during fiscal year 2019 the federal portion of the Motor Pool ISF excess reserve balance as of June 30, 2018. The Division has also decreased the Motor Pool ISF rates for fiscal year 2019 and has proposed for legislative approval another decrease for fiscal year 2020. They are also continuing work on the fleet management software and reporting platform upgrades, and the installation of several thousand vehicle telematics units. All of these purchases will increase the Motor Pool ISF’s data processing, current, and depreciation expenses and will help to reduce the fund’s future net income and retained earnings.

Travel Office: The small excess working capital balance in the Travel Office ISF was caused by a one-time six month overlap in program rebate processes. The Division expects this excess balance to be eliminated by June 30, 2020. If any remaining excess reserve balance remains at that time, the Division plans on refunding the federal portion of any remaining excess balance during fiscal year 2021.


Contact Person: Jeff Mottishaw, Director, Division of Fleet Operations, 801-538-3601 Anticipated Completion Date: June 30, 2020

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Finding

Initial Year


2017-022 2011 Finding: Working Capital Reserves in Excess of Federal Guidelines (Utah Department of Human Resource Management) Status: Partially corrected. Reasons for Recurrence: Payroll Field Services still has working capital reserves above the federally allowed

amount. This service had a net loss for fiscal year 2018, but it was not large enough to bring the working capital reserves for this service under the federally allowed limit. This was mainly because costs also decreased for Payroll Field Services, which also reduced the allowed reserve for this service. Human Resources Field Services also continued to have net income, which further increased its working capital reserves above the federally allowed amount in fiscal year 2018.

Partial Corrective Action Taken: The Department of Human Resource Management (DHRM) has deployed their newly

developed Human Resources Information System (HRIS) in August 2018. DHRM will start to record depreciation expense on this system in fiscal year 2019, which will help to reduce the excess working capital reserves balance in Human Resources Field Services. DHRM will also be evaluating rates prior to billing in fiscal year 2019, in order to adjust for any excess working capital reserves balances.


finding 2018-034. Contact Person: Nate Winters, Finance Director, 801-538-3364 Anticipated Completion Date: June 30, 2019

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Finding

Initial Year


2017-023 1997 Finding: Working Capital Reserves in Excess of Federal Guidelines (Public Employees Health Program)

Status: Partially corrected.

Reasons for Recurrence: The Public Employees Health Program (PEHP) State Medical, Long-term Disability, and

Medicare Supplement programs still have working capital reserves above the federally allowed amounts. This is because it is difficult to predict actual trends and experience. Actual results in claims experience that are different than PEHP’s initial assumptions have a significant impact on the level of working capital reserves.

Partial Corrective Action Taken: State Medical – As previously agreed with Cost Allocation Services (CAS), PEHP has

submitted to CAS a proposed federal refund calculation for the excess reserve balance in this program as of June 30, 2017. CAS is still in the process of reviewing this calculation. For the fiscal year ending June 30, 2018, the state renewal rates were increased 6.5%. Due to favorable claim experience and cost cutting measures, actual results were much better than expected in this program. As a result, the rate for this program for fiscal ending June 30, 2019 was decreased to 4.35%, which is expected to meet medical trend costs and help in drawing down the reserves in this program.

Long-term Disability – PEHP paid out a $5.5 million experience dividend to reduce the excess reserves in this program in fiscal year 2017. PEHP also lowered the premium rate for this program from 0.6% to 0.5%. PEHP has requested the Division of Finance to calculate the federal portion of the excess reserve balance in this program as of June 30, 2018 and to submit it to CAS for approval, as previously agreed with CAS.

Medicare Supplement – Due to the large changes in the reserve for this program, the rate for calendar year 2018 was decreased 5.6% from the prior year. The rate for calendar year 2019 was increased 3% and is expected to meet actual medical trend costs. This program has recently had favorable claim experience and received pharmacy subsidies greater than expected amounts. Due to the large net changes in the reserve in this program over recent fiscal years, PEHP plans to request approval from CAS for an additional year from the previously agreed upon excess reserve elimination deadline date of June 20, 2019 in order to study the underlying actuarial data for this program to determine if in fact an excess reserve exists. If it is determined that there are excess reserves as of June 30, 2020 in this program, PEHP will refund the federal portion of the excess reserve balance as of that date.


Contact Person: Rob Dolphin, Finance Director, (801) 366-7429

Anticipated Completion Date: June 30, 2020

Documents

SINGLE AUDIT REPORT - Office of Research · 2018. 12. 19. · i state of utah single audit report for the year ended june 30, 2018 table of contents page introduction 1 independent