In Accordance With OMB Circular A-133 · 2019-04-04 · described in OMB Circular A-133, an audit...

REPORT NO. 2014-173 MARCH 2014

STATE OF FLORIDA

COMPLIANCE AND INTERNAL CONTROLS OVER

FINANCIAL REPORTING AND FEDERAL AWARDS

In Accordance With OMB Circular A-133

For the Fiscal Year Ended June 30, 2013

The Auditor General conducts audits of governmental entities to provide the Legislature, Florida’s citizens, public entity management, and other stakeholders unbiased, timely, and relevant information for use in promoting government accountability and stewardship and improving government operations.

Inquiries regarding financial statement-related findings should be addressed directly to Kathryn Walker, CPA, Audit Manager, by e-mail at [email protected] or by telephone at (850) 412-2781. Inquiries regarding Federal awards findings for State universities or colleges should be addressed directly to James R. Stultz, CPA, Audit Manager, by e-mail at [email protected], or by telephone at (850) 412-2869. Please address all other inquiries regarding this report to Jane Flowers, CPA, Audit Manager, by e-mail at [email protected] or by telephone at (850) 412-2757.

This report and other audit reports prepared by the Auditor General can be obtained on our Web site at www.myflorida.com/audgen; by telephone at (850) 412-2722; or by mail at G74 Claude Pepper Building, 111 West Madison Street, Tallahassee, Florida 32399-1450.

MARCH 2014 REPORT NO. 2014-173

STATE OF FLORIDA COMPLIANCE AND INTERNAL CONTROLS OVER FINANCIAL REPORTING AND FEDERAL AWARDS

TABLE OF CONTENTS

PAGE NO.

EXECUTIVE SUMMARY ......................................................................................................................... i

INDEPENDENT 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 ..................................................................................................................... 1

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL

PROGRAM AND REPORT ON INTERNAL CONTROL OVER COMPLIANCE ........................... 3

INDEPENDENT AUDITOR’S REPORT ON THE SCHEDULE OF EXPENDITURES OF

FEDERAL AWARDS REQUIRED BY OMB CIRCULAR A-133 .......................................................... 7

SCHEDULE OF FINDINGS AND QUESTIONED COSTS

SUMMARY OF AUDIT RESULTS ............................................................................................................. 9

LISTING OF MAJOR PROGRAMS ............................................................................................................ 10

FINANCIAL STATEMENTS FINDINGS .................................................................................................. 11

FEDERAL FINDINGS AND QUESTIONED COSTS .................................................................................. 27

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS .............................................................. 165

EXHIBIT AND INDEXES

OTHER REPORTS ................................................................................................................................. 347

INDEX OF FINDINGS BY STATE AGENCY ............................................................................................. 349

INDEX OF FEDERAL FINDINGS BY STATE UNIVERSITY AND COLLEGE ............................................. 351

INDEX OF FEDERAL FINDINGS BY FEDERAL AGENCY AND COMPLIANCE REQUIREMENT .............. 353


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EXECUTIVE SUMMARY

SUMMARY OF INDEPENDENT AUDITOR’S REPORT ON FINANCIAL STATEMENTS

The State of Florida’s basic financial statements, as of and for the fiscal year ended June 30, 2013, were fairly presented in all material respects, in accordance with accounting principles generally accepted in the United States. Our report is included in the Florida Comprehensive Annual Financial Report for fiscal year ended June 30, 2013, issued by the Chief Financial Officer.

SUMMARY OF INDEPENDENT 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

Internal Control Over Financial Reporting

We noted the following matters involving the internal control over financial reporting and its operation to be a significant deficiency:

The Agency for Health Care Administration did not appropriately record in the correct funds the receivables resulting from Medicaid overpayments. (Finding No. 2013-001)

The Agency for Health Care Administration did not correctly identify, calculate, and record all Disproportionate Share Program receivables, revenues, and deferred revenues. (Finding No. 2013-002)

The Department of Management Services did not separately record employee pension contributions on the financial statements. (Finding No. 2013-003)

The Department of Management Services did not properly classify its internal service fund’s net position. (Finding No. 2013-004)

The Statewide Financial Reporting Section improperly classified financial activity for a blended component unit as a special revenue fund rather than as an enterprise fund. (Finding No. 2013-005)

We noted the following additional matters that we reported to management but did not consider to be significant deficiencies:

The Department of Revenue did not record the Medicaid claims amount due from the counties as certified by the Agency for Health Care Administration. (Finding No. 2013-006)

The Department of Highway Safety and Motor Vehicles inadvertently coded transactions as Accounts payable and accrued liabilities rather than Due to other funds. (Finding No. 2013-007)

The Agency for Health Care Administration did not record all year-end accounts payable and expenditures in the period the transactions occurred. (Finding No. 2013-008)

The Department of Education incorrectly recorded Advances to other entities, Investment earnings, and Deferred revenue for the Board of Governors auxiliary debt obligations to be repaid by colleges and universities. (Finding No. 2013-009)

The Department of Education procedures for preparing the Schedule of Expenditures of Federal Awards data form were not sufficient to ensure amounts reported were accurate. (Finding No. 2013-010)


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SUMMARY OF INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND REPORT ON

INTERNAL CONTROL OVER COMPLIANCE

State agencies, universities, and colleges administered approximately 620 Federal awards programs or program clusters during the 2012-13 fiscal year. Expenditures for the 39 major programs totaled $32.9 billion, or approximately 95 percent of the total expenditures of $34.6 billion, as reported on the supplementary Schedule of Expenditures of Federal Awards.

Compliance requirements for Federal awards programs are established in the OMB Circular A-133 Compliance Supplement. Types of compliance requirements include: Activities Allowed or Unallowed; Allowable Costs/Cost Principles; Cash Management; Eligibility; Matching, Level of Effort, Earmarking; Period of Availability of Federal Funds; Procurement and Suspension and Debarment; Reporting; Subrecipient Monitoring; and Special Tests and Provisions.

Compliance

The State of Florida complied, in all material respects, with the compliance requirements applicable to each of its major Federal awards programs, except as described in the following instances, which resulted in opinion qualifications:

For the Supplemental Nutrition Assistance Program (SNAP) Cluster, we were unable to express and did not express an opinion on the Department of Children and Families compliance with the Special Tests and Provisions – EBT Card Security requirement because the Department of Children and Families had not yet provided the information needed to demonstrate whether the State had met the requirement. (Finding No. 2013-011)

The Department of Education did not correctly allocate IDEA funding under the Special Education Cluster to local educational agencies in accordance with Federal regulations. (Finding No. 2013-023)

The Department of Education did not meet the Federal maintenance of effort requirement and incorrectly reported the non-Federal share of outlays amount on the Final Financial Status Report submitted in December 2012 for the period July 2010 through September 2012 for the Career and Technical Education – Basic Grants to States Program. (Finding No. 2013-026)

The Department of Education did not appropriately allocate salary and benefit costs for employees who worked on multiple programs or obtain periodic certifications for employees whose salaries and benefits were paid solely from Rehabilitation Services – Vocational Rehabilitation Grants to States funds. Additionally, the Department of Education did not always ensure that eligibility determinations were made within the time frame required by Program regulations. (Finding Nos. 2013-027 and 2013-028)

The Department of Children and Families failed to impose Child Support Enforcement sanctions on uncooperative Temporary Assistance for Needy Families (TANF) recipients. (Finding No. 2013-042)

The results of our audit also disclosed other instances of noncompliance pertaining to programs administered by various State agencies, universities, and colleges as described in the SCHEDULE OF FINDINGS AND QUESTIONED COSTS. Some of the instances of noncompliance resulted in questioned costs subject to disallowance by the grantor agency.

Internal Control Over Compliance

We noted numerous matters at various State agencies, universities, and colleges involving internal control over compliance and its operation that we considered to be material weaknesses or significant deficiencies. Material weaknesses and significant deficiencies are described in the SCHEDULE OF FINDINGS AND QUESTIONED COSTS and pertained to several compliance requirements. The following deficiencies in internal control over compliance were considered material weaknesses:


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The Department of Children and Families did not always pay TANF benefits in the correct amounts. In addition, for the TANF Program and Medicaid Cluster, the Department of Children and Families did not always timely process the Income Eligibility and Verification System (IEVS) and non-IEVS data exchange responses received. (Finding Nos. 2013-039 and 2013-053)

The instances described in the previous paragraphs on compliance for the Rehabilitation Services – Vocational Rehabilitation Grants to States Program (Finding Nos. 2013-027 and 2013-028) and the TANF Program (Finding No. 2013-042) also involved a material weakness in internal control.

SUMMARY OF INDEPENDENT AUDITOR’S REPORT ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY OMB CIRCULAR A-133

The State’s Schedule of Expenditures of Federal Awards (SEFA) is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required part of the State’s basic financial statements. The State’s SEFA does not include the State’s blended component units, Workforce Florida, Inc., Scripps Florida Funding Corporation, and Space Florida; discretely presented component units of the State’s universities and colleges; or discretely presented component units other than the State’s universities and colleges. Information on the SEFA is fairly stated, in all material respects, in relation to the basic financial statements taken as a whole.

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA)

During the 2012-13 fiscal year, the State of Florida received and expended over $589 million in Federal funding provided pursuant to ARRA. The United States Congress mandated additional reporting and transparency requirements to be met by recipients of ARRA funds, and the Federal Single Audit has been identified as one of the tools used to measure the degree of stewardship and accountability provided by the states for moneys provided under ARRA. Expenditures of ARRA funds are separately identified on the supplementary Schedule of Expenditures of Federal Awards. Programs that included ARRA funds, and for which ARRA-related findings are disclosed in the SCHEDULE OF FINDINGS AND QUESTIONED COSTS, are distinctively identified in the SCHEDULE OF FINDINGS AND QUESTIONED COSTS and the INDEX OF FEDERAL FINDINGS BY FEDERAL AGENCY AND COMPLIANCE REQUIREMENT.

SCOPE

As a condition of receiving Federal funds, the U.S. Office of Management and Budget (OMB) requires, as described in OMB Circular A-133, an audit of the State’s financial statements and major Federal awards programs. Pursuant to Section 11.45, Florida Statutes, we conducted an audit of the basic financial statements of the State of Florida as of and for the fiscal year ended June 30, 2013. We also subjected supplementary information contained in the State’s Comprehensive Annual Financial Report and the State’s Schedule of Expenditures of Federal Awards to auditing procedures applied in our audit of the basic financial statements. Additionally, we audited the State’s compliance with governing requirements for the Federal awards programs or program clusters that we identified as major programs for the fiscal year ended June 30, 2013.

OBJECTIVES

The objectives of our audit were:

The expression of opinions concerning whether the State’s basic financial statements were presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America.

The expression of an opinion concerning whether the State’s Schedule of Expenditures of Federal Awards is presented fairly, in all material respects, in relation to the State’s basic financial statements taken as a whole.

To obtain an understanding of the internal control over compliance for each major Federal awards program, assess the control risk, and perform tests of controls, unless the controls were deemed to be ineffective.


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The expression of opinions concerning whether the State complied, in all material respects, with laws, regulations, and the provisions of contracts or grant agreements that may have a direct and material effect applicable to each of the major Federal awards programs.

METHODOLOGY

We conducted our audit in accordance with auditing standards generally accepted in the United States of America, applicable standards contained in Government Auditing Standards issued by the Comptroller General of the United States, and OMB Circular A-133.


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AUDITOR GENERAL STATE OF FLORIDA

G74 Claude Pepper Building 111 West Madison Street

Tallahassee, Florida 32399-1450

The President of the Senate, the Speaker of the House of Representatives, and the Legislative Auditing Committee

INDEPENDENT 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

We have audited in accordance with 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 Florida as of and for the fiscal year ended June 30, 2013, and the related notes to the financial statements, which

collectively comprise the State’s basic financial statements, and have issued our report thereon dated

February 21, 2014. Our report includes a reference to other auditors. Other auditors audited the financial statements

of the Prepaid College Program Fund, Florida Turnpike System, Hurricane Catastrophe Fund, College Savings Plan

and the trust funds maintained by the State Board of Administration to account for the investments of the Florida Retirement System and the Public Employee Optional Retirement Program, the Florida Housing Finance

Corporation, Citizens Property Insurance Corporation, component units related to the State’s universities and

community colleges, and certain other funds and entities as described in our report on the State of Florida’s financial

statements. This report does not include the results of the other auditors’ testing of internal control over financial

reporting or compliance and other matters that are reported on separately by those 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 detect and correct, misstatements on a

timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control such that there is a

DAVID W. MARTIN, CPAAUDITOR GENERAL

PHONE: 850-412-2722FAX: 850-488-6975


2

reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a 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 were not identified. Given

these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be

material weaknesses. However, material weaknesses may exist that have not been identified. We did identify certain

deficiencies in internal control, described in finding Nos. 2013-001 through 2013-005 in the FINANCIAL

STATEMENTS FINDINGS section of the accompanying SCHEDULE OF FINDINGS AND QUESTIONED

COSTS that we consider to be significant deficiencies.

Compliance and Other Matters

As part of obtaining reasonable assurance about whether the State’s financial statements are free from material

misstatement, we performed tests of its compliance with certain provisions of laws, administrative rules, 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

disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing

Standards.

Additional Matters

We also noted five additional matters involving the State’s internal control that we reported to management as finding Nos. 2013-006 through 2013-010 in the FINANCIAL STATEMENTS FINDINGS section of the accompanying

SCHEDULE OF FINDINGS AND QUESTIONED COSTS.

State of Florida’s Response to Findings

State agency responses to the findings identified in our audit are included in the SCHEDULE OF FINDINGS

AND QUESTIONED COSTS. The State agency responses 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

result of that testing, and not to provide an opinion on the effectiveness of the State’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 State’s internal control and compliance. Accordingly, this report is not suitable for any other purpose.

Respectfully submitted,

David W. Martin, CPA Tallahassee, Florida February 21, 2014


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INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND REPORT ON INTERNAL CONTROL OVER COMPLIANCE

Report on Compliance for Each Major Federal Program

We have audited the State of Florida’s compliance with the types of compliance requirements described in the OMB

Circular A-133 Compliance Supplement that could have a direct and material effect on each of the State of Florida’s major

Federal programs for the fiscal year ended June 30, 2013. The State of Florida’s major Federal programs are identified in the SUMMARY OF AUDITOR’S RESULTS section of the accompanying SCHEDULE OF FINDINGS AND

QUESTIONED COSTS.

The State of Florida’s basic financial statements include the operations of component units which received Federal

awards during the fiscal year ended June 30, 2013, that are not included in the State’s Schedule of Expenditures of

Federal Awards required by OMB Circular A-133. Our audit of Federal awards, as described below, did not include the operations of the blended component units, Workforce Florida, Inc., Scripps Florida Funding Corporation, and

Space Florida; discretely presented component units of the State of Florida’s universities and colleges; or discretely

presented component units other than the State of Florida’s universities and colleges. As applicable, Federal awards

administered by these component units are the subjects of audits completed by other auditors. Our audit also did not

include the operations of the Legislature.

Management’s Responsibility

Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable

to its Federal programs.

Auditor’s Responsibility

Our responsibility is to express an opinion on compliance for each of the State of Florida’s major Federal programs

based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards

applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the

United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those

standards and OMB Circular A-133 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


PHONE: 850-412-2722FAX: 850-488-6975


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material effect on a major Federal program occurred. An audit includes examining, on a test basis, evidence about the State of Florida’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 opinion on compliance for each major Federal program.

However, our audit does not provide a legal determination of the State of Florida’s compliance.

Basis for Qualified Opinion on the Supplemental Nutrition Assistance Program (SNAP) Cluster, Special Education Cluster, Career and Technical Education – Basic Grants to States Program, Rehabilitation Services – Vocational Rehabilitation Grants to States Program, and Temporary Assistance for Needy Families (TANF) Program

As described in the accompanying SCHEDULE OF FINDINGS AND QUESTIONED COSTS, we were unable

to obtain sufficient documentation supporting the compliance of the State of Florida with CFDA Nos. 10.551 and

10.561 Supplemental Nutrition Assistance Program (SNAP) Cluster as described in finding No. 2013-011 for Special Tests and Provisions – EBT Card Security, nor were we able to satisfy ourselves as to the State of Florida’s

compliance with those requirements by other auditing procedures.

As described in the accompanying SCHEDULE OF FINDINGS AND QUESTIONED COSTS, the State of

Florida did not comply with the requirements regarding the following:

Finding No. 2013-

CFDA No(s).

Major Program (or Cluster) Name Compliance Requirement(s)

023 84.027 and 84.173 Special Education Cluster Matching, Level of Effort, Earmarking

026 84.048 Career and Technical Education – Basic Grants to States

Matching, Level of Effort, Earmarking and Reporting

027 84.126 Rehabilitation Services – Vocational Rehabilitation Grants to States

Allowable Costs/Cost Principles


Eligibility

042 93.558 Temporary Assistance for Needy Families

Special Tests and Provisions – Child Support Non-Cooperation

Compliance with such requirements is necessary, in our opinion, for the State of Florida to comply with the requirements applicable to the respective Program.

Qualified Opinion on the Supplemental Nutrition Assistance Program (SNAP) Cluster, Special Education Cluster, Career and Technical Education – Basic Grants to States Program, Rehabilitation Services – Vocational Rehabilitation Grants to States Program, and Temporary Assistance for Needy Families (TANF) Program

In our opinion, except for the possible effects of the matter and noncompliance described in the Basis for Qualified

Opinion paragraphs, the State of Florida complied, in all material respects, with the types of compliance requirements

referred to above that could have a direct and material effect on the Supplemental Nutrition Assistance Program

(SNAP) Cluster, Special Education Cluster, Career and Technical Education – Basic Grants to States Program,

Rehabilitation Services – Vocational Rehabilitation Grants to States Program, and Temporary Assistance for Needy

Families (TANF) Program for the fiscal year ended June 30, 2013.


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Unmodified Opinion on Each of the Other Major Federal Programs

In our opinion, the State of Florida 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 fiscal year ended June 30, 2013.

Other Matters

The results of our auditing procedures disclosed other instances of noncompliance, which are required to be reported

in accordance with OMB Circular A-133 and which are described in the accompanying SCHEDULE OF

FINDINGS AND QUESTIONED COSTS as:

Finding Nos. 2013-:

018-019 021-022 025 029-031 035-037

039-041 044 046 048-049 051-053

055 058 061-080

Our opinion on each major Federal program is not modified with respect to these matters.

The State agencies’, universities’, and colleges’ responses to the noncompliance findings identified in our audit are described in the accompanying SCHEDULE OF FINDINGS AND QUESTIONED COSTS. The State

agencies’, universities’, and colleges’ responses were not subjected to the auditing procedures applied in the audit of

compliance and, accordingly, we express no opinion on the responses.

Report on Internal Control Over Compliance

Management of the State of Florida 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 of Florida’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 OMB Circular A-133, 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 of Florida’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 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 described in the following findings of the accompanying SCHEDULE OF FINDINGS AND QUESTIONED COSTS to be material weaknesses:


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Finding No. 2013-

CFDA No(s).

Major Program (or Cluster) Name Compliance Requirement(s)




Eligibility


Allowable Costs/Cost Principles, Eligibility, and Special Tests and Provisions – Income Eligibility and Verification System


Special Tests and Provisions – Child Support Non-Cooperation

053 93.720, 93,775, 93.777, and 93.778

Medicaid Cluster Eligibility

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 deficiencies in internal control over compliance described in the following findings of the accompanying SCHEDULE OF FINDINGS AND QUESTIONED COSTS to be significant deficiencies:

Finding Nos. 2013-:

013-015 017-021 024-026 029-030 033-038

046-049 051-052 055-056 058-060 063-064

072-073 080

The State agencies’, universities’, and colleges’ responses to the internal control over compliance findings identified in

our audit are described in the accompanying SCHEDULE OF FINDINGS AND QUESTIONED COSTS. The

State agencies’, universities’, and colleges’ responses were not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the responses.

Purpose of this Report

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 OMB Circular A-133.

Accordingly, this report is not suitable for any other purpose.


David W. Martin, CPA Tallahassee, Florida March 21, 2014


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INDEPENDENT AUDITOR’S REPORT ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

REQUIRED BY OMB CIRCULAR A-133

We have audited 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

Florida as of and for the year ended June 30, 2013, and the related notes to the financial statements, which collectively

comprise the State of Florida’s basic financial statements. We issued our Independent Auditor’s Report thereon dated

February 21, 2014, which contained unmodified opinions on those financial statements. Our audit was conducted for

the purpose of forming opinions on the financial statements that collectively comprise the State of Florida’s basic financial statements.

The accompanying SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS is presented for purposes of

additional analysis as required by OMB Circular A-133 and is not a required part of the basic 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 basic financial statements. The information has been subjected to

the auditing procedures applied 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 basic financial statements or to the basic 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 basic financial statements as a whole.


David W. Martin, CPA Tallahassee, Florida February 21, 2014


PHONE: 850-412-2722FAX: 850-488-6975


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SCHEDULE OF FINDINGS AND QUESTIONED COSTS

SUMMARY OF AUDIT RESULTS

Financial Statements

Type of auditor's report issued:

Unmodified on all opinion units

Internal control over financial reporting:

Material weaknesses identified? No

Significant deficiencies identified? Yes

Noncompliance material to financial statements noted? No

Federal Awards

Internal control over major programs:

Material weaknesses identified? Yes

Significant deficiencies identified? Yes

Type of auditor’s report issued on compliance for major programs:

Unmodified for all major programs, except for the following programs

for which the report was qualified: Supplemental Nutrition Assistance Program (SNAP) Cluster (10.551 and 10.561)

Special Education Cluster (84.027 and 84.173)

Career and Technical Education – Basic Grants to States (84.048) Rehabilitation Services - Vocational Rehabilitation Grants to States(84.126)

Temporary Assistance for Needy Families (TANF) (93.558)

Any audit findings disclosed that are required to be reported

in accordance with Section .510(a) of OMB Circular A-133? Yes

Dollar threshold used to distinguish between

Type A and Type B programs: $52,036,795

Auditee qualified as low-risk auditee? No


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LISTING OF MAJOR PROGRAMS FISCAL YEAR ENDED JUNE 30, 2013

Name of Federal Program or Cluster (1) CFDA Number(s) Total Expenditures SNAP Cluster 10.551 & 10.561 $ 5,951,345,745 Child Nutrition Cluster 10.553, 10.555, 10.556, & 10.559 965,894,502

Special Supplemental Nutrition Program for Women, Infants, and Children 10.557 370,639,273

Child and Adult Care Food Program 10.558 186,357,038

CDBG - State-Administered CDBG Cluster (2) 14.228 & 14.255 105,392,432

Employment Service Cluster 17.207, 17.801, & 17.804 55,678,088

Unemployment Insurance 17.225 & 17.245 2,654,482,817

WIA Cluster 17.258, 17.259, & 17.278 186,849,777

Highway Planning and Construction Cluster (2) 20.205, 20.219, & 23.003 1,807,307,884

Federal Transit Cluster 20.500, 20.507, 20.525 & 20.526 87,429,192

State Energy Program (2) 81.041 16,733,373

Title I, Part A Cluster (2) 84.010 & 84.389 738,448,031

Special Education Cluster 84.027 & 84.173 655,515,870

Career and Technical Education - Basic Grants to States 84.048 59,868,117

Rehabilitation Services - Vocational Rehabilitation Grants to States 84.126 163,919,970

Twenty-First Century Community Learning Centers 84.287 52,102,290

English Language Acquisition State Grants 84.365 42,339,515

Improving Teacher Quality State Grants 84.367 109,321,984

School Improvement Grants Cluster (2) 84.377 & 84.388 88,696,295

State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants (2) 84.395 149,110,029

Public Health Emergency Preparedness 93.069 & 93.074 26,085,911

Immunization Cooperative Agreements 93.268 217,945,906

Temporary Assistance for Needy Families 93.558 425,077,013

Refugee and Entrant Assistance State Administered Programs 93.566 95,586,628

Low-Income Home Energy Assistance 93.568 91,282,889

CCDF Cluster 93.575 & 93.596 379,409,925

Foster Care Title IV-E 93.658 168,219,186

Adoption Assistance 93.659 91,991,943

Social Services Block Grant 93.667 156,257,882

Children's Health Insurance Program 93.767 355,022,368

Medicaid Cluster (2) 93.720, 93.775, 93.777, & 93.778 11,466,180,889

HIV Care Formula Grants 93.917 128,953,661

Block Grants for Prevention and Treatment of Substance Abuse 93.959 99,178,957

Disability Insurance/SSI Cluster 96.001 & 96.006 121,103,580

Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 57,272,347

Hazard Mitigation Grant 97.039 59,127,408

Homeland Security Grant Program 97.067 89,880,269

Student Financial Assistance Cluster (2) (1) 3,725,895,887

Research and Development Cluster (2) (1) 726,076,396

Total $32,927,981,267

Notes: (1) The Schedule of Expenditures of Federal Awards identifies the programs included within the respective clusters.

(2) These programs include ARRA funds expended during the 2012-13 fiscal year.


11

FINANCIAL STATEMENTS FINDINGS

Our audit of the State of Florida’s basic financial statements for the fiscal year ended June 30, 2013, disclosed certain

matters that we communicated in the INDEPENDENT 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. These findings are categorized in accordance with 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. Those standards require that findings be

categorized in a manner that discloses their significance. The categorizations established and defined by the standards

are as follows:

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 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 financial statements will not be prevented, or detected and corrected on a timely basis.

A significant deficiency is a deficiency, or a 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 audit also disclosed additional matters, which are issues that, in the auditor’s opinion, should be reported, but which

do not clearly fit in any of the above-noted designations.


12

SIGNIFICANT DEFICIENCY

NET RECEIVABLES

Finding Number 2013-001 Opinion Unit General Fund and Health and Family Services Fund Financial Statements Account Title

Receivables, net; Expenditures, current

SW Fund Number 100000 and 202400 State Agency Florida Agency for Health Care Administration (FAHCA) OLO-GF-SF-FID 680000 10-1-000298; 680000 20-2-474001 GL Code 151, 159, and 711 Adjustment Amount $51,724,328; $49,138,112; $2,586,216 Finding The FAHCA Bureau of Finance and Accounting (Bureau) did not appropriately

record in the correct funds the receivables resulting from Medicaid overpayments.

Criteria The Florida Department of Financial Services’ Reference Guide for State Expenditures requires refunds be restored to the fund from which payment was disbursed.

Condition The Federal share of the Medicaid overpayments was disbursed from the Medical Care Trust Fund reported within the Health and Family Services Fund and the State share of the overpayments was disbursed from the General Fund. Accordingly, receivables for the overpayments should have been recorded in each respective fund. However, the Bureau recorded receivables for both the Federal and State share of the Medicaid overpayments in the Medical Care Trust Fund.

Cause The Bureau lacked written fiscal year-end reporting procedures for staff to follow when accruing overpayments.

Effect Prior to audit adjustment, accounts receivable in the Health and Family Services Fund were overstated by $51,724,328; the allowance for uncollectibles account was overstated by $2,586,216; and expenditures were understated by $49,138,112.

Prior to audit adjustment, accounts receivable in the General Fund were understated by $51,724,328; the allowance for uncollectibles account was overstated by $2,586,216; and expenditures were overstated by $49,138,112.

Recommendation We recommend that the Bureau establish written fiscal year-end reporting procedures to better ensure that receivables resulting from Medicaid overpayments are appropriately recorded in the correct funds.

State Agency Response and Corrective Action Plan

The Agency staff reviewing year-end requirements was new last year. However, current staff, even though new to the Agency, is very familiar with financial statement requirements and will ensure future compliance. The Bureau is working to properly document this process to ensure that appropriate consideration is given to the unique financial statement requirements of each fund.

Estimated Corrective Action Date

April 30, 2014

Agency Contact and Telephone Number

Anita Hicks (850) 412-3815


13


NET RECEIVABLES

Finding Number 2013-002 Opinion Unit Health and Family Services Fund Financial Statements Account Title

Receivables, net; Deferred revenues, current; Fees and charges

SW Fund Number 202400 State Agency Florida Agency for Health Care Administration (FAHCA) OLO-GF-SF-FID 680000 20-2-339094 GL Code 613, 389, and 151 Adjustment Amount $63,191,848; $48,521,835; $14,670,013 Finding The FAHCA Bureau of Finance and Accounting (Bureau) did not correctly

identify, calculate, and record all Disproportionate Share Program receivables, revenues, and deferred revenues.

Criteria Generally accepted accounting principles and the Florida Department of Financial Services Statewide Financial Reporting Section’s (SFRS’) Statewide Financial Statement Guidance Manual require the recognition of a receivable when the underlying exchange occurs and the recognition of revenues when the resources are both measurable and available. It is SFRS policy to recognize as revenue any amounts earned prior to fiscal year-end and collected within 60 days of the end of the fiscal year. Amounts earned prior to fiscal year-end but collected after 60 days of fiscal year-end are to be recorded as deferred revenue.

Condition The Bureau recorded certain Disproportionate Share Program fiscal year-end receivables and revenues based on a spreadsheet that contained addition errors. We noted that, due to the errors, receivables were under-reported. We also noted that revenues were recorded based on the data contained in the spreadsheet without consideration of the 60-day collection period and, as a result, revenues were incorrectly classified as deferred revenues.

Cause When recording receivables and revenues applicable to the 2012-13 fiscal year, the Bureau used amounts from a spreadsheet that contained addition errors. Further, the Bureau did not consider the 60-day collection period prescribed by SFRS policy when determining the amounts to be classified as deferred revenues and revenues.

Effect Prior to adjustments, Receivables, net were understated by $14,670,013; Deferred revenues, current were overstated by $48,521,835; and Fees and charges were understated by $63,191,848.

Recommendation We recommend that the Bureau strengthen fiscal year-end reporting procedures to ensure that, among other things, the applicable spreadsheet includes correct calculations for receivables and appropriate consideration is given to the 60-day collection period when recognizing deferred revenues and revenues.


The Bureau has developed a process to reconcile the data received from the program office on a quarterly basis. This quarterly reconciliation process will identify errors earlier in the process allowing more time for research and resolution. The Bureau is working on a written procedure for this process.

The Agency staff reviewing year-end requirements was new last year. However, current staff, even though new to the Agency, is very familiar with financial statement requirements and will ensure future compliance. The Bureau is working to properly document this process to ensure that appropriate consideration is given to the unique financial statement requirements of each fund.


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April 30, 2014


Anita Hicks (850) 412-3815


15


PENSION FUND CONTRIBUTIONS

Finding Number 2013-003 Opinion Unit Aggregate Remaining Fund Information Financial Statements Account Title

Pension fund employer contributions – state, Pension fund employer contributions – nonstate, Pension fund employee contributions, Purchase of time by employees

SW Fund Number 737201 and 737203 State Agency Florida Department of Management Services (FDMS) OLO-GF-SF-FID 720000-73-2-309001 and 720000-73-2-705001 GL Code 66300, 66400, 66495, and 66499 Adjustment Amount $673,213,997; $135,210,413 Finding Rather than separately record employee pension contributions, the FDMS

recorded the contributions in other financial statement line items.

Criteria GASB Codification Section Pe5.121 requires defined benefit pension contributions from employers and employees to be displayed separately in the financial statements. Furthermore, GASB Codification Section 2200.198 requires the detailed display requirements of Section Pe5 be applied to statement of changes in (defined contribution) plan net position for pension and other employee benefit trust funds.

Condition The FDMS recorded employee contributions to the Defined Benefit Pension Plan in the Purchase of time by employees account, while employee contributions for the Defined Contribution Pension Plan were recorded in the Pension fund employer contribution accounts.

Cause The FDMS had not established general ledger coding to allow for the separate recording of employee pension contributions.

Effect Subsequent to our audit inquiry, the FDMS established a Pension fund employee contributions account in both the Defined Benefit Pension Plan and the Defined Contribution Pension Plan. Prior to audit adjustment, the Purchase of time by employees account for the Defined Benefit Pension Plan was overstated by $673,213,997. The Defined Contribution Pension Plan’s Pension fund employer contributions account was overstated by $135,210,413.

Recommendation We recommend that the FDMS enhance financial reporting procedures to ensure compliance with applicable pension reporting standards.


We concur with the Auditor General's Office. The codes have been changed in the accounting records to reflect the proper coding. In addition, we have added these items to our year-end checklist.


February 10, 2014


Mitchell Clark (850) 487-9888


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NET POSITION

Finding Number 2013-004 Opinion Unit Aggregate Remaining Fund Information Financial Statements Account Title

Net Position: Net Investment in capital assets, Restricted-other, Unrestricted

SW Fund Number 609999 State Agency Florida Department of Management Services (FDMS) OLO-GF-SF-FID 720000 GL Code 536, 538, and 539 Adjustment Amount $23,060,290; $114,267,516; $91,207,226 Finding The FDMS did not properly classify its Communications and Facilities internal

service fund’s net position in accordance with generally accepted accounting principles (GAAP).

Criteria GASB Codification Section 1800.156 provides that a calculation is needed to determine the net investment in capital assets component of net position. The net investment in capital assets component, net of accumulated depreciation, should be reduced by the outstanding balances of bonds, mortgages, notes, or other borrowings that are attributable to the acquisition, construction, or improvement of the capital assets, and any unspent debt proceeds. Moreover, GASB Codification Section 1800.157 states that net position should be reported as restricted when constraints placed on net position use are externally imposed by creditors (such as through debt covenants), grantors, contributors, or laws or regulations of other governments. An example of such constraints is the establishment of a bond reserve from bond proceeds.

Condition For one trial balance, the FDMS did not properly consider the bond reserve and other covenant requirements and related debt (including unspent bond proceeds) when calculating components of net position. As a result, the Net investment in capital assets and Unrestricted accounts were overstated by $3,567,827 and $9,375,663, respectively, and the Restricted-other account was understated by $12,943,490.

For another trial balance, the FDMS did not properly consider the bond reserve and other covenant requirements when calculating components of Net position. As a result, the Net investment in capital assets and Unrestricted accounts were overstated by $19,492,463 and $81,831,563, respectively, and the Restricted-other account was understated by $101,324,026.

Cause The FDMS fiscal year-end reporting procedures were not effective to ensure the appropriate consideration of financial activity when calculating the Net investment in capital assets component of Net position, or to properly determine the amounts related to the restricted and unrestricted components of Net position.

Effect Prior to audit adjustment, the following components of Net position in the Internal Service Funds financial statements were misstated: Net investment in capital assets and Unrestricted were overstated by $23,060,290 and $91,207,226, respectively, and Restricted-other was understated by $114,267,516.

Recommendation We recommend that the FDMS enhance fiscal year-end reporting procedures to ensure the appropriateness of its calculation for Net investment in capital assets and the reporting of the Restricted and Unrestricted components of Net position for the applicable internal service funds.


17


We concur with the Auditor General's Office. The codes have been changed in the accounting records to reflect the proper coding. In addition, we have added these items to our year-end checklist.


February 10, 2014




18


FUND CLASSIFICATION

Finding Number 2013-005 Opinion Unit Governmental Activities, Business-type Activities, and Aggregate Remaining

Fund Information Financial Statements Account Title

Various

SW Fund Number 209999, 509999, 800000, and 900000 State Agency Florida Department of Financial Services (FDFS) OLO-GF-SF-FID 400000-20-8-530015, 400000-80-8-530015, 400000-90-9-960222, and

400000-50-8-530015 GL Code Various Adjustment Amount Various Finding The FDFS Statewide Financial Reporting Section (SFRS) improperly classified

financial activity for a blended component unit of the State of Florida as a special revenue fund rather than as an enterprise fund.

Criteria GASB Codification Section 1300.109 provides that activities are required to be reported as enterprise funds if laws or regulations require that the activities’ costs of providing services be recovered with fees and charges, rather than taxes or similar revenues. The blended component unit had the authority, pursuant to Florida Statutes, to set fees to recover costs. This authority qualified the blended component unit to be classified as an enterprise fund as it collected fees and recovered over $2.4 million for the 2012-13 fiscal year. Additionally, the audited financial statements and notes thereto identified the blended component unit as an enterprise fund.

Condition The SFRS established financial statement guidance for State agencies, in the form of a Fund Questionnaire, to assist State agencies in determining the proper fund type. Criteria within the Questionnaire were in the form of a decision tree, leading the respondent to the appropriate fund type to be assigned. Entity financial statements, including notes thereto, were also available to assist the respondent in completing the Questionnaire. Once the respondent completed the Questionnaire, they were to submit it to the SFRS for review and approval and the assignment of fund-type coding.

We noted that the fund type determination made on the Questionnaire was incorrect and was subsequently approved by the SFRS in error.

Cause The SFRS’ review of the documentation received to support the classification of the blended component unit did not identify inconsistencies in the documentation. As a result, the SFRS incorrectly approved a special revenue fund classification when the blended component unit’s activities were required to be reported as an enterprise fund.

Effect Prior to audit adjustment, the Net position for the Nonmajor Governmental Funds (special revenue fund) was overstated by $18,506,901. Additionally, related capital asset and liability accounts for Governmental Activities were overstated by $75,143,830 and $4,530,367, respectively. The Net position for Business-type Activities was understated by $89,120,364.

Recommendation We recommend that the SFRS strengthen review procedures to ensure that funds are correctly classified during the preparation of the State’s financial statements.


19


Concur. SFRS will strengthen review procedures to ensure that funds are correctly classified during the preparation of the State's financial statements.


June 30, 2014


Gina Ballard, Financial Administrator, Statewide Financial Reporting Section (850) 413-5687


20

ADDITIONAL MATTER

OTHER LOANS AND NOTES RECEIVABLE, NET

Finding Number 2013-006 Opinion Unit General Fund and Aggregate Remaining Fund Information Financial Statements Account Title

Deferred revenues, current; Other loans and notes receivable, net, Due from other funds; Fees and charges; Due from other governments; Due to other funds

SW Fund Number 100000 and 749999 State Agency Florida Department of Revenue (FDOR) OLO-GF-SF-FID 730000-74-1-000405 and 730000-74-2-144001 GL Code 163, 165, 253, 356, 389, 613, and 711 Adjustment Amount $4,565,437; $57,597,278 Finding The FDOR General Tax Administration, Refunds and Distribution Process

(Revenue Accounting) did not record the Medicaid claims amounts due from the counties as certified by the Florida Agency for Health Care Administration (FAHCA).

Criteria Chapter 2012-33, Laws of Florida, amended Section 409.915, Florida Statutes, to require that unpaid Medicaid claims amounts due from the counties be certified to the FDOR for collection. Therefore, the FDOR Revenue Accounting was responsible for ensuring that outstanding FAHCA-certified Medicaid claims amounts due from the counties were properly recorded during the year-end financial reporting process.

Condition Pursuant to State law, once the FAHCA certified Medicaid claims amounts as due from the counties, the FDOR Revenue Accounting was responsible for collecting the amounts through receipt of payments from the counties or reductions to the counties’ revenue-sharing distributions. Although some Medicaid claims amounts due from the counties had not been collected at June 30, 2013, the FDOR Revenue Accounting did not record the outstanding Medicaid claims amounts as a receivable during the year-end financial reporting process.

Cause The FDOR Revenue Accounting established year-end financial reporting procedures that included a checklist designed to ensure that all appropriate amounts were properly included in the FDOR’s year-end financial reports. However, the checklist had not been revised, as a result of the law change, to include the county Medicaid claims amounts certified by the FAHCA to the FDOR for collection and due at fiscal year-end. Supervisory review of the checklist did not detect the omission.

Effect Prior to audit adjustments, in the General Fund, the Other loans and notes receivable, net and Deferred revenues, current accounts were understated by $57,597,278 and the Due from other funds and Fees and charges accounts were understated by $4,565,437.

Prior to audit adjustments, in Agency Funds, the Due from other governments and Due to other funds accounts were both understated by $4,565,437.

Recommendation To ensure accurate financial reporting, we recommend that the FDOR Revenue Accounting appropriately update the checklist for all year-end activities, including any new statutory requirements, and that a more thorough supervisory review be established.


We concur with the finding and have updated Revenue Accounting's checklist for the year-end activities which includes the review of any legislative changes that might affect year-end financial statement accrual adjustments. In addition, the Financial Systems and Analysis section has added as part of the annual financial statement checklist a review of any new revenues or distributions to ensure that any necessary associated accruals have been recorded. This secondary review


21

will provide additional assurance that all appropriate amounts are properly included in the FDOR's year-end financial reports.


Completed as of 02/07/2014


Kim Straubinger (850) 717-7369


22

ADDITIONAL MATTER

DUE TO OTHER FUNDS

Finding Number 2013-007 Opinion Unit General Fund and Aggregate Remaining Fund Information Financial Statements Account Title

Accounts payable and accrued liabilities, Due to other funds, Due from other funds, Licenses and permits, Fees and charges, Investment earnings, Fines, forfeits, settlements and judgments

SW Fund Number 100000 and 209999 State Agency Florida Department of Highway Safety and Motor Vehicles (FDHSMV) OLO-GF-SF-FID 000000-1-10-000001 and 760000-20-2-488001 GL Code 31100, 35600, 16300, 61200, 61300, 61500, and 61600 Adjustment Amount $22,414,541 Finding The FDHSMV inadvertently coded transactions totaling $22,414,541 as Accounts

payable and accrued liabilities rather than Due to other funds during the fiscal year-end financial reporting process.

Criteria The Florida Department of Financial Services Statewide Financial Reporting Section (SFRS) established Statewide financial statement guidance to identify the general ledger codes and account titles for use in recording and classifying financial activity in the States’ financial statements. State agencies are responsible for reviewing the coding and classifications to ensure entries are in agreement with SFRS guidance prior to completing fiscal year-end adjusting entries.

Condition During the fiscal year-end reporting process, FDHSMV staff are to identify financial activity representing collected licenses, fees, and charges that are to be transferred to the General Fund and then prepare manual entries to record the amounts to the Due to other funds account as of fiscal year-end. However, we noted that the 2012-13 fiscal year-end manual entries made by FDHSMV staff incorrectly coded $22,414,541, representing collected licenses, fees, and charges due to the General Fund, as Accounts payable and accrued liabilities rather than Due to other funds. In addition, due to this error, Due from other funds and revenue entries were not recorded in the General Fund for corresponding amounts.

Cause FDHSMV staff inadvertently used the incorrect general ledger codes when making the manual entries. Supervisory review did not detect the use of the incorrect general ledger codes.

Effect Prior to audit adjustment, for the Motor Vehicle License Clearing Trust Fund (a nonmajor governmental fund), Due to other funds account was understated by $22,414,541 and Accounts payable and accrued liabilities account was overstated by that same amount. For the General Fund, the Due from other funds account was understated and revenues were understated for the same amount.

Recommendation We recommend that the FDHSMV enhance fiscal year-end financial reporting procedures to ensure the proper coding of year-end manual entries, as well as apply more diligence during supervisory review of those entries.


The Department concurs with the audit finding. The procedures for the fiscal year-end closings will be modified to include additional time for a more in-depth analytical supervisory review to prevent this from occurring in the future.


March 1, 2014


Marilyn Tabanelli, Chief, Bureau of Accounting (850) 617-3334


23

ADDITIONAL MATTER

ACCOUNTS PAYABLE

Finding Number 2013-008 Opinion Unit Health and Family Services Fund Financial Statements Account Title

Accounts payable and accrued liabilities; Expenditures, current

SW Fund Number 202400 State Agency Florida Agency for Health Care Administration (FAHCA) OLO-GF-SF-FID 680000-20-2-474001 and 680000-20-2-021010 GL Code 311 and 711 Adjustment Amount $2,399,165 Finding The FAHCA Bureau of Finance and Accounting (Bureau) did not record all

year-end accounts payable (liabilities) and expenditures in the period the transactions occurred.

Criteria Generally accepted accounting principles and the Florida Department of Financial Services (FDFS) Statewide Financial Reporting Section’s Statewide Financial Statement Guidance Manual requires the recording of liabilities and expenditures for governmental funds in the period the transactions occurred. Liabilities are to be recorded without regard for the availability of resources to liquidate the liabilities.

Condition The Bureau did not record all accounts payable and expenditures relating to contractual services received during the 2012-13 fiscal year. Instead, the Bureau recorded accounts payable and expenditures in amounts equal to the remaining available appropriations.

Cause The Bureau had not established written fiscal year-end reporting procedures and did not follow the Statewide Financial Statement Guidance Manual when recording year-end liabilities and expenditures for contractual services received.

Effect Prior to audit adjustments, accounts payable and current expenditure accounts for the Health and Family Services Fund were both understated by $2,399,165.

Recommendation We recommend that the Bureau establish written fiscal year-end reporting procedures to better ensure that all year-end liabilities and related expenditures are recorded in the period in which the transactions occurred.


Certified accounts payables were established by the Bureau of Financial Services; however, payables were inadvertently deleted once it was determined that sufficient certified forward budget was not available to pay the invoices presented. The appropriate way to handle this situation would have been to remove the certified indicator from the payables that exceeded the available balance. This issue will be addressed with staff during accounts payable training. Also, current supervisory staff is very knowledgeable of the certified forward process and will implement a review process that will ensure this will not happen in the future.


April 30, 2014


Anita Hicks (850) 412-3815


24

ADDITIONAL MATTERS

ADVANCES TO OTHER ENTITIES

Finding Number 2013-009 Opinion Unit Public Education Fund Financial Statements Account Title

Advances to other entities, Deferred revenue, Investment earnings

SW Fund Number 200200 State Agency Florida Department of Education (FDOE) OLO-GF-SF-FID 480000-20-8-0260001 GL Code 25800, 38900, and 61500 Adjustment Amount $43,226,000; $15,795,839; $27,430,161 Finding The FDOE incorrectly recorded Advances to other entities, Investment earnings,

and Deferred revenue for the Board of Governors auxiliary debt obligations to be repaid by colleges and universities.

Criteria Generally accepted accounting principles require advances between funds be recorded as an asset in the fund advancing the funds and as a liability in the fund receiving the funds.

Condition The FDOE’s Advances to other entities account balance should equal the corresponding principal amounts of the bonds payable recorded by the colleges and universities as auxiliary debt obligations. The issuance of new bonds would increase the Advances balance while the payment of bonds would decrease the Advances balance. Amounts received for the payment of interest on the bonds are to be recorded as Investment earnings. Furthermore, the FDOE should record Deferred revenue for the amounts held in the Debt Service Fund that will be used to pay down the colleges and universities’ bonds payable in future years. However, we noted that the FDOE did not properly record all Advances to other entities and other related account balances.

Cause The FDOE did not take into account all applicable Board of Governors bond activity when recording Advances to other entities and other related account balances.

Effect Prior to audit adjustments, the Public Education Fund Advances to other entities account was understated by $43,226,000, Deferred revenue was understated by $15,795,839, and Investment earnings were understated by $27,430,161.

Recommendation We recommend that the FDOE consider all applicable Board of Governors bond activity when adjusting the Advances to other entities and other related account balances.


The agency agrees with this recommendation. Board of Governors staff will consider all university bond activity in preparing the annual required entries as noted in the finding.


July 31, 2014


Chris Kinsley (850) 245-9607


25

ADDITIONAL MATTERS

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

Finding Number 2013-010 State Agency Florida Department of Education (FDOE) Finding FDOE procedures for preparing the Schedule of Expenditures of Federal Awards

(SEFA) data form were not sufficient to ensure amounts reported were accurate. As a result, amounts reported on the State’s SEFA were materially misstated before adjustment.

Criteria OMB A-133§___.310(b), Schedule of Expenditures of Federal Awards

To reasonably ensure the accuracy and completeness of the State’s SEFA, the Florida Department of Financial Services (FDFS) prepared SEFA Instructions that required State agencies to prepare a SEFA data form and certify its accuracy. Included were specific instructions for each column of the data form. For example, the data form column “Total Expenditures” was to include the amount of the Federal share of expenditures for the period July 1, 2012, through July 30, 2013. The SEFA instructions also required that the column “Sub-granted to Non-State of Florida Entities” include Federal awards provided pursuant to a subrecipient relationship (i.e., subgranted) to entities that were not State of Florida entities. The FDFS accumulated the information reported by the agencies on the SEFA data forms to prepare the State’s SEFA.

Condition For the Child Care and Development Fund (CCDF) Cluster, the FDOE understated amounts reported in one or more SEFA data form columns. Specifically:

For CFDA No. 93.575 - Child Care and Development Block Grant, the FDOE reported amounts for “Total Expenditures” that were understated by $18,801,303 (14.2 percent).

For CFDA No. 93.596 - Child Care Mandatory and Matching Funds of the Child Care and Development Fund, the FDOE reported amounts for “Total Expenditures” and “Sub-granted to Non-State of Florida Entities” that were understated by $8,505,800 (6.4 percent).

Cause The FDOE obtained SEFA expenditure data for the CCDF Cluster from the Office of Early Learning (OEL). In providing the amounts to be reported by the FDOE, the OEL failed to include expenditures from all applicable accounts and the FDOE failed to review the data provided by the OEL prior to completing the SEFA data form.

Effect Absent effective procedures for identifying the Federal share of expenditures and for reviewing the data provided prior to submitting the SEFA data form to the FDFS, inaccurate or incomplete information may be reported on the State’s SEFA.

Recommendation We recommend that the FDOE enhance its procedures to ensure amounts reported on the SEFA data form are complete and accurate and provided in accordance with FDFS instructions.


FDOE will add additional review steps in its SEFA reporting process to ensure FDOE is in agreement with the data reported by the Office of Early Learning.


June 30, 2014, and on-going


Martha K. Asbury, Assistant Deputy Commissioner (850) 245-0420


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27

FEDERAL FINDINGS AND QUESTIONED COSTS

Our audit findings with regard to compliance and internal controls over compliance with the requirements of major

Federal awards programs are disclosed on the following pages. Where applicable and determinable, we have disclosed

actual questioned costs where known or likely questioned costs exceeded $10,000. To identify the nature and significance of each finding, we have identified each finding with one or more of the following designations:

Opinion Qualification. A finding presenting a condition that affects the auditor’s ability to give an unqualified opinion on compliance. This would include findings of (a) noncompliance with provisions of laws, regulations, contracts, or grants, the effects of which are material to the respective major Federal award program; or (b) inadequate records that resulted in restrictions being placed on the scope of the audit.

Material Noncompliance. A finding presenting noncompliance with provisions of laws, regulations, contracts, or grants caused by error or fraud, the effects of which are material in relation to a major Federal program taken as a whole.

Noncompliance. A finding presenting noncompliance with provisions of laws, regulations, contracts, or grants caused by error or fraud, the effects of which are material in relation to a type of compliance requirement or applicable audit objective identified in the OMB Circular A-133 Compliance Supplement.

Material Weakness. 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. A material weakness is considered in relation to a type of compliance requirement or applicable audit objective identified in the OMB Circular A-133 Compliance Supplement.

Significant Deficiency. A significant deficiency in internal control over compliance is a deficiency, or 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. 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 detect and correct, noncompliance with a type of compliance requirement of a Federal program on a timely basis. A significant deficiency is considered in relation to a type of compliance requirement or applicable audit objective identified in the OMB Circular A-133 Compliance Supplement.

Questioned Costs. Costs that are questioned by the auditor because of an audit finding that reported: (a) a violation or possible violation of a provision of a law, regulation, contract, grant, cooperative agreement, or other agreement or document governing the use of Federal funds, including funds used to match Federal funds; (b) costs, at the time of the audit, which were not supported by adequate documentation; or, (c) costs incurred that appeared unreasonable and did not reflect the actions a prudent person would take in the circumstances.

Other. Matters that, in the auditor’s opinion, should be reported but do not clearly fit in any of the above-noted designations.

As part of the audit process, our findings were provided to the applicable agencies for management’s response. The

responses were prepared by agency management and are included with the audit findings. The agency responses

include the agency’s corrective action plan, a point of contact responsible for ensuring appropriate corrective action,

and an estimated corrective action date.

We have presented our findings, generally, by Federal grantor agency and in the order of the Catalog of Federal

Domestic Assistance Number (CFDA No.) assigned to each applicable Federal award program. Findings that pertain

to multiple programs are generally presented as the first findings within the Federal grantor agency section. In some

instances, a finding may pertain to programs provided by more than one Federal grantor agency. In such instances,


28

the finding is presented within the section for the Federal grantor agency that provided the most funding for the applicable agency. Findings for the Student Financial Assistance Cluster and the Research and Development Cluster

are presented within separately marked sections of the report. An INDEX OF FEDERAL FINDINGS BY FEDERAL

AGENCY AND COMPLIANCE REQUIREMENT is included to assist Federal grantor agencies in identifying applicable

findings.


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U.S. DEPARTMENT OF AGRICULTURE

Finding Number 2013-011 CFDA Number 10.551 and 10.561 Program Title Supplemental Nutrition Assistance Program (SNAP) Cluster Compliance Requirement Special Tests and Provisions – EBT Card Security State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year N/A

Finding Type Opinion Qualification Prior Year Finding Report No. 2013-161, Finding No. FA 12-001 Finding The FDCF could not demonstrate that adequate security had been maintained

over electronic benefit transfer (EBT) cards.

Criteria 7 CFR 274.1 – Issuance system approval standards

7 CFR 274.5(c), Record retention and forms security – Accountable documents

7 CFR 274.8(b)(3), Functional and technical EBT system requirements

Condition The FDCF, as the primary State agency responsible for administering SNAP, is required to establish issuance and accountability systems to ensure that only certified eligible households receive benefits. Additionally, to prevent theft, embezzlement, loss, damage, destruction, and unauthorized transfer, negotiation, or use of EBT cards, the FDCF is required to maintain adequate security, documentation, and records.

The FDCF contracts with a service organization for EBT services. In turn, the service organization subcontracts with another provider to, among other things, issue and secure EBT cards. However, our review of the two organizations’ Statement on Standards for Attestation Engagements No. 16 (SSAE 16), Service Organizations, reports regarding the FDCF’s EBT system disclosed that the reports did not include a description of any procedures performed or conclusions reached regarding the physical security over EBT cards for the period November 1, 2012, through June 30, 2013. Without such information, or the FDCF’s performance of other procedures to monitor the effectiveness of the service organization’s and provider’s controls, the FDCF cannot demonstrate that appropriate security over the EBT cards was maintained.

Cause The SSAE 16 report provided during audit field work covered only 4 months (July 1, 2012, through October 31, 2012) of the 2012-13 State fiscal year. Another SSAE 16 report provided February 14, 2014, and covering the remaining 8 months of the 2012-13 State fiscal year did not specifically address EBT card security.

Effect Absent an independent evaluation of the effectiveness of the service organization’s specific EBT card security controls, the FDCF has limited assurance that EBT cards were adequately secured in accordance with applicable Federal requirements.

Recommendation We recommend that the FDCF take appropriate actions to ensure that the service organization’s and provider’s internal controls related to the physical security of EBT cards are suitably designed and operating effectively.


JPMorgan, the service organization that provides the Department's Electronic Benefits Transfer (EBT) services, subcontracts with Fiserv, a service organization, for EBT card production and management. Fiserv is responsible for physical security over EBT cards. As a service organization, Statement on Standards for Attestation Engagement No. 16 (SSAE 16) audits are conducted on Fiserv. Fiserv does not have the same SSAE 16 audit review period as JPMorgan. It ends after that of JPMorgan. Therefore, the SSAE 16 on Fiserv


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was not completed at the time the SSAE 16 on JPMorgan was published, nor was it completed by the time of the Audit General audit review.

The SSAE 16 audit report on Fiserv, covering the review period 10/1/2012 - 9/30/2013, was made available to the Department and the Auditor General on February 14, 2014. The report provides information regarding the physical security over EBT cards and covers the remainder of the Auditor General review period 11/1/12 - 6/30/13.


February 14, 2014


Debbie McLemore

(850) 717-4131

Auditor’s Remarks The FDCF indicated in their response that the SSAE 16 report made available on February 14, 2014, “provides information regarding the physical security over EBT cards.” The point of the finding is that it does not appear that the referenced report specifically addresses EBT card security.


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U.S. DEPARTMENT OF AGRICULTURE

Finding Number 2013-012 CFDA Number 10.557 Program Title Special Supplemental Nutrition Program for Women, Infants, and Children

(WIC) Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Department of Health (FDOH) Federal Grant/Contract Number and Grant Year 5FL700820 2012 and 5FL700820 2013

Finding Type Questioned Costs – $1,051,865.03 (Federal Grant Nos. 5FL700820 2012 $580,000.43, 5FL700820 2013 $471,864.60)

Finding The FDOH did not always maintain appropriate records to support the salary and

benefits costs charged to the WIC Program.

Criteria OMB Circular A-87, Attachment B, Section 8.h., Support of Salaries and Wages

FDOH Financial Memorandum FM 12-02, Federal Timekeeping Requirements

Condition During the 2012-13 fiscal year, the FDOH expended WIC Program funds totaling approximately $67 million for salary and benefit costs for FDOH employees. For positions where the employee worked on a single Federal program, the FDOH utilized semiannual certifications to support the salary and benefit costs charged to the WIC Program. Our tests of salary and benefit charges to the WIC Program disclosed that the FDOH Bureau of WIC Program Services did not obtain semiannual certifications for 38 Bureau employees who worked 100 percent on WIC Program activities during the period July 2012 through December 2012. The FDOH paid from WIC Program funds, salaries and benefits totaling $1,051,865.03 for these 38 employees during this period.

Cause Management within the Bureau of WIC Program Services misinterpreted an FDOH policy change related to the requirements for completion of semiannual certifications for Headquarters staff. In August 2013, subsequent to our audit inquiry, WIC Program management obtained from all Bureau employees certifications that covered the entire 2012-13 fiscal year.

Effect Absent the certifications, the FDOH cannot demonstrate that the salary and benefits costs charged to the WIC Program were adequately supported.

Recommendation We recommend that the FDOH follow its established procedures to ensure that the salary and benefit costs charged to the WIC Program are supported by periodic certifications.


As stated in the audit finding, the Bureau of WIC Program Services misinterpreted a FDOH policy change related to the FDOH county health department staff completing 100% time reporting as applying to headquarters staff. The misinterpreted policy was first implemented by the Bureau for the July 2012 – December 2012 time period. Semi-annual certifications had been completed for prior time periods and have been reinstituted as a result of this audit.

The Bureau of WIC Program Services immediately reinstituted its former office procedure to collect semi-annually the Single Federal Award Certification Form for all Bureau staff working 100% on WIC program activities. As stated in the audit finding, certifications were completed immediately upon notification of the Bureau’s misunderstanding of department policy for the July 2012 to June 2013 period. The certification forms for this period are on file in the Bureau. Additionally, Single Federal Award Certification Forms have been completed and are on file for the July 2013 – December 2013 period.


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Completed.


Debbie Eibeck (850) 245-4444 x 2873


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U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Finding Number 2013-013 CFDA Number 14.228 and 14.255 (Includes Recovery Act Funding) Program Title Community Development Block Grants – State-Administered CDBG Cluster

(CDBG) Compliance Requirement Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and

Subrecipient Monitoring State Agency Florida Department of Economic Opportunity (FDEO) Federal Grant/Contract Number and Grant Year Various

Finding Type Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-005 Finding The FDEO did not ensure that adequate information technology security controls

had been established for the e-CDBG application.

Criteria Information Technology (IT) Best Practices

Access Controls: Management should implement and document procedures that provide access control based on an individual’s demonstrated need to view, add, modify, or delete data. The risk of inappropriate or unnecessary access to information can be reduced through the use of security controls to ensure that systems are accessible only to authorized users and for authorized uses. Effective access authorization practices include, among other things, the use of access authorization forms to document the user access privileges that management has authorized.

Condition The FDEO utilized the e-CDBG application to track Federal projects and related activities, including payments to subgrantees totaling $103,335,662 during the 2012-13 fiscal year and monitoring efforts related to the CDBG Program. The FDEO developed access authorization forms to control access to its various systems. The forms required the requestor to note the level of access to be granted and required signatures documenting who authorized the access. We reviewed access documentation for nine external and one internal e-CDBG application users and, as similarly noted in the prior audit, access authorization forms were only available for the external users. According to FDEO staff, e-CDBG application access is granted to internal users upon FDEO employment.

Cause The FDEO did not require the authorization or review of internal users’ e-CDBG application access.

Effect Absent appropriate access authorization documentation for all e-CDBG application users, the possibility exists that inappropriate or unnecessary access will be granted and information may be destroyed, disclosed, or otherwise compromised.

Recommendation We recommend that the FDEO utilize the established access authorization forms to document and ensure that all IT applications are accessible only to authorized users and for authorized uses.


To address this audit issue, internal users of the e-CDBG system must have appropriate authorization documentation. Corrective action was taken in January 2014, by requiring all FDEO staff needing access to the e-CDBG system to sign the Department's Security Agreement Form. The Department's Access Control Policy Number 5.05.02.11 requires all active internal users of FDEO’s information resources to complete the Security Agreement Form referenced in the policy.


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The corrective action was implemented in January 2014.


Bob Dennis, Community Program Manager (850) 717-8440


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U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Finding Number 2013-014 CFDA Number 14.228 and 14.255 Program Title Community Development Block Grants – State-Administered CDBG Cluster

(CDBG) Compliance Requirement Subrecipient Monitoring State Agency Florida Department of Economic Opportunity (FDEO) Federal Grant/Contract Number and Grant Year

B-06-DG-12-0001 2005, B-06-DG-12-0002 2005, B-08-DI-12-0001 2008, B-08-DN-12-0001 2008, B-11-DN-12-0001 2011, and B-10-DC-12-0001 2010

Finding Type Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-006 Finding FDEO procedures were not sufficient to ensure the results of monitoring visits

were timely communicated to subrecipients.

Criteria 24 CFR 84.51, Monitoring and reporting program performance - Recipients are responsible for managing and monitoring each project, program, subaward, function, or activity supported by the award and recipients shall monitor subawards to ensure subrecipients have met the audit requirements.

Condition The FDEO is responsible for distributing CDBG funds to eligible subrecipients and performing activities necessary to achieve assurance that funds are properly expended in accordance with contract and grant agreement provisions. The FDEO operates three program types under this grant, including Neighborhood Stabilization, Small Cities Grants, and Disaster Recovery. To document the monitoring process, the FDEO has established monitoring procedures which include the use of standard checklists and forms to ensure consistent and adequate oversight of subrecipient local governments’ use of CDBG funds. The FDEO had established procedures that required the FDEO to provide subrecipients with a final report following the conclusion of the monitoring site visit for each program type. However, the procedures did not provide a time frame for issuing the final monitoring reports or require that causes for delays in issuing the reports be documented.

The FDEO’s standard checklists and forms include a Monitoring Summary that outlines the results of the monitoring activities performed as well as a section for documenting supervisory review and approval. We reviewed documentation related to 16 subrecipient monitoring visits and noted that the FDEO did not always timely submit to subrecipient local governments, a final report on the results of monitoring activities performed. Specifically, the FDEO issued the final report for 10 of the 16 monitoring visits 69 to 239 days (average of 143 days) after the visit was conducted.

Cause The program monitoring procedures for the Small Cities Grants and Disaster Recovery program types did not address the timely submittal of final monitoring reports.

Effect Absent timely reporting of monitoring activity results, the FDEO has reduced assurance that any needed corrective actions will be timely taken and that CDBG funds are used in accordance with program laws, regulations, and provisions of contract and grant agreements.

Recommendation We recommend that the FDEO enhance subrecipient monitoring procedures to require the final monitoring report be timely submitted to subrecipients and to require that documentation of the cause for any delays be maintained.


During the 2012 audit period, the Disaster Recovery program had several challenges relating to staff turnover. This caused delays in the completion of monitoring reports. Once the oversights were discovered, delayed reports were completed as expeditiously as possible. In other cases, monitoring reports were


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delayed when additional information was requested but not received in a timely manner.

Similarly, in the Small Cities program, delays in completing monitoring reports were due to the lack of timely receipt of requested information and staff work load.

FDEO is committed to improving its monitoring review processes. In 2012, the U.S. Department of Housing and Urban Development (HUD) hired technical assistance (TA) providers to assist CDBG program staff with preparing a Policy and Procedures Manual for the disaster recovery program. The TA consultants were also required to evaluate the Small Cities CDBG program to identify areas in which the TA providers believe improvements could be made and develop recommendations for FDEO to consider. As noted in correspondence from HUD dated January 23, 2014, a draft of the Disaster Recovery manual has been prepared but not finalized. HUD and FDEO are in the process of finalizing a new technical assistance agreement that will include the completion of the Disaster Recovery Policy and Procedures Manual and other program evaluation tasks. After the technical assistance tasks are completed, consistent deadlines for completing monitoring reports and follow-up correspondence with subrecipients for all CDBG programs will be incorporated in the appropriate policies and procedures.

Pending formal completion of the appropriate policies and procedures, FDEO has established a 60-day deadline, from the date of the monitoring visit, to complete and mail monitoring reports. A 45-day due date is established for replying to subrecipient responses to the monitoring reports. The current 30-day guideline in the e-CDBG system will be used to remind program staff that monitoring reports which have not been completed are due within next 30 days.


The corrective action was implemented in January 2014.


Bob Dennis, Community Program Manager (850) 717-8445


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U.S. DEPARTMENT OF LABOR

Finding Number 2013-015 CFDA Number 17.225 Program Title Unemployment Insurance Compliance Requirement Reporting and Special Tests and Provisions – Employer Experience Rating State Agency Florida Department of Revenue (FDOR) Federal Grant/Contract Number and Grant Year N/A

Finding Type Significant Deficiency Finding The FDOR did not adequately monitor the service provider’s internal controls

related to the collection of data for unemployment taxes.

Criteria OMB Circular A-133, §__.300(b), Auditee responsibilities – The auditee shall maintain internal control over Federal programs that provides reasonable assurance that the auditee is managing Federal awards in compliance with laws, regulations, and the provisions of contracts or grant agreements that could have a material effect on each of its Federal programs.

Condition The FDOR contracted with a service provider to make electronic filing programs available to taxpayers for filing unemployment and other tax returns and the related tax payments. For the 2012-13 fiscal year, the FDOR received unemployment tax payments totaling $1,072,199,873 of which $403,527,422 (37.6 percent) related to tax returns processed by the service provider. Unemployment tax collections are reported in the ETA 581 Contribution Operations report submitted to the U.S. Department of Labor and are included as a factor in the establishment of individual employers’ unemployment tax rates.

While the FDOR assessed the accuracy of the service provider’s invoices through review of daily reports and applications, the FDOR did not adequately monitor the service provider’s internal controls, either internally or by obtaining and reviewing an independent service auditor’s report that described the service provider’s internal controls and opined on the effectiveness of those controls related to the collection of data for unemployment taxes during the 2012-13 fiscal year.

Cause The FDOR contract with the service provider for the 2012-13 fiscal year did not contain a requirement for the provider to obtain a service organization control report prepared in accordance with Statement on Standards for Attestation Engagements No. 16 (SSAE 16), Service Organizations. In March 2013, prior to the contract expiration on November 30, 2013, the FDOR released an Invitation to Negotiate that included a requirement for the new service provider to obtain an annual SSAE 16 report.

Effect Absent an independent review, either through an SSAE 16 engagement or by the FDOR, of the internal controls of the service provider responsible for collecting data for significant amounts of unemployment taxes, the FDOR has reduced assurance that the tax information received is accurate and complete.

Recommendation We recommend that the FDOR, either through procedures outlined in SSAE 16 or its own monitoring process, ensure service provider internal controls related to the collection of data for unemployment taxes are suitably designed and operating effectively.


FDOR's Invitation to Negotiate released in early 2013 included a requirement for the new service provider to obtain an SSAE 16 report. A contract was awarded and signed in late 2013 with an effective date of 1/1/2014. The service provider is currently under engagement with a service auditor to complete the SSAE 16, type II audit. The expected completion date is the end of April. FDOR will review the report and take any appropriate action.


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June 30, 2014


Frances Oven (850) 717-7177


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U.S. DEPARTMENT OF STATE

Finding Number 2013-016 CFDA Number 19.401 Program Title Academic Exchange Programs – Scholars Compliance Requirement Allowable Costs/Cost Principles State Educational Entity University of Florida (UF) Federal Grant/Contract Number and Grant Year

S-ECAAE-12-CA-043(AR), April 1, 2012 – July 31, 2013 (2012-13 SUSI Grant) S-ECAAE-11-CA-046(DS), March 1, 2011 – July 31, 2012 (2011-12 SUSI Grant)

Finding Type Questioned Costs – $54,299 (Federal Grant Nos. S-ECAAE-12-CA-043(AR) $20,014, S-ECAAE-11-CA-046(DS) $34,285)

Finding The institution did not always properly monitor Federal grant expenditures to

ensure expenditures were allowable, reasonable, and necessary, and adequately documented.

Criteria OMB Circular A-110, Subpart C., Sections 23, Cost Sharing or Matching, and 27, Allowable Costs

OMB Circular A-21, Section C.4. Basic Consideration, Allocable Costs

Institution Directives and Procedures (Finance and Accounting, Part 4E – Employee Reimbursements).

Condition Our tests of seven travel and expense reimbursements to four employees included two payments, totaling $56,000, to the Principal Investigator (PI) of the Study of the US Institute on US Foreign Policy (SUSI) grant. The payments, which were paid as expense reimbursements, were actually funds advanced to the PI to pay travel expenses. The institution did not subsequently verify and document that the payments to the PI were used in accordance with terms of the grant agreement as required by the institution’s directives and procedures.

Based on our findings the institution requested its internal auditor to review SUSI grant administration and expenditures. In a report dated September 17, 2013, the institution’s internal auditor identified instances of financial mismanagement, as follows:

The program coordinator was paid $25,680 (including fringe benefits of $8,506), for 492 overtime hours, at an average hourly rate of $34.91, for time reported as worked that could not be verified or substantiated ($8,015, 2011-12 SUSI grant; $17,665, 2012-13 SUSI grant). Also, the grant was assessed an additional $8,628 indirect costs ($2,693, 2011-12 SUSI grant; $5,935, 2012-13 SUSI grant) on these unverified and unsubstantiated salaries and fringe benefits at the rate of 33.6 percent.

Questionable non-salary expenditures were identified for the 2011-12 and 2012-13 SUSI grant periods, of $9,306 and $10,685, respectively, totaling $19,991. These amounts included $10,142 for expenditures that were not supported by receipts, $4,836 for duplicate payments to other employees working for the grant, and $5,013 for expenditures for items that were not permitted under institution policy or the grant award agreements.

The 2012-13 SUSI grant cost sharing was not appropriately certified by the institution.

On November 22, 2013, the institution restored $34,285 for questioned costs applicable to the 2012-13 SUSI grant based an internal review by Contracts and Grants Accounting and was in the process of determining the best method to restore amounts related to the prior award year.


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Cause The internal auditor’s report states that the program coordinator’s time was charged to the grant based on a percentage distribution instead of actual hours worked. Hours were initially entered into the institution’s payroll system and were not subsequently adjusted.

The internal auditor’s report also stated that the Principal Investigator for the grants drew down Federal funds by requesting advance funding by means of an expense report and deposited the funds into a personal bank account (external account). Expenditures from the external account were not appropriately monitored and were not subject to the approval process established by the institution. Had the advance funding been by a travel authorization, it would have been subject to advance monitoring by the institution’s Disbursement Services department. Subsequent to audit inquiry, receipts were provided to Disbursement Services as support for the expenditures and reconciliations were performed of the expenditures from the external account to the advance funding provided to the PIs. The institution’s internal auditor disclosed that this lack of monitoring has been going on for five years, when the grant was first awarded to the University.

The internal auditor’s report further stated that the program coordinator for the grant altered the 2012-13 SUSI grant Cost Sharing Certification Form by “whiting-out” the information on the 2011-12 SUSI grant cost share form and handwriting in the 2012-13 SUSI grant cost share information.

Effect Federal grant funds may have been used for goods or services that are not allowable or reasonable under the terms of the Federal grants, and the institution may not have properly reported its cost share requirements.

Recommendation The institution should enhance its procedures to comply with grant expenditures allowed and maintain documentation for all charges that substantiate the allowability, reasonableness, and necessity of all expenditures to Federal grants. The institution should also seek clarification from the Federal grantor regarding the resolution of the questioned costs noted.

UF Response and Corrective Action Plan

The University has contacted the Federal grantor and a refund was processed on 1/31/14. The University has a continual improvement process which is strengthening procedures over charging costs to Federal Grants. For instance, the University is currently in the process of hiring a Quality Assurance auditor whose sole responsibility will be post audit reviews of the appropriateness of sponsored program charges. Also, procedures have been enhanced to include a closer, more detailed, review of expenditures at project closeout. In addition, employee reimbursement audit procedures have been strengthened to more closely evaluate similar requests for payments in the future.


N/A

UF Contact and Telephone Number

Brad Staats, Assistant Vice-President for Contracts & Contracts (352) 273-3136


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U.S. DEPARTMENT OF TRANSPORTATION

Finding Number 2013-017 CFDA Number Various (Includes Recovery Act Funding) (See Finding) Program Title Various (See Finding) Compliance Requirement Activities Allowed or Unallowed and Allowable Costs/Cost Principles State Agency Florida Department of Transportation (FDOT) Federal Grant/Contract Number and Grant Year Various

Finding Type Significant Deficiency Finding The Electronic Estimate Disbursement (EED) System is a mainframe system

used by the FDOT to capture contract payment request transactions from various FDOT systems, validate the transactions, and build payment request records that are submitted for payment to the Florida Department of Financial Services (FDFS), Florida Accounting Information Resource Subsystem (FLAIR). The purpose of the EED System is to increase the accuracy of payment request data; implement edits not available in FLAIR; and reduce the amount of manual work needed to input, submit, and document payments.

In finding Nos. 1 through 7 of our information technology operational audit report No. 2014-088, dated January 2014, we disclosed significant deficiencies related to EED System application and user controls including input, processing, and output controls. In addition, in finding Nos. 8 through 15, we disclosed significant deficiencies related to security controls such as access privileges. Details of the findings and recommendations, as well as FDOT management’s response are included in that report.

Programs that include Recovery Act Funding:

20.205, 20.219, and 23.003 – Highway Planning and Construction Cluster

Programs that do not include Recovery Act Funding:

20.500, 20.507, 20.525, and 20.526 – Federal Transit Cluster


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U.S. DEPARTMENT OF TRANSPORTATION

Finding Number 2013-018 CFDA Number 20.205, 20.219, and 23.003 Program Title Highway Planning and Construction Cluster Compliance Requirement Reporting State Agency Florida Department of Transportation (FDOT) Federal Grant/Contract Number and Grant Year Various

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-011 Finding The FDOT did not ensure that Highway Planning and Construction Cluster

subaward data was timely reported in the Federal Funding Accountability and Transparency Act (FFATA) Subaward Reporting System (FSRS).

Criteria 2 CFR 170 Reporting Subaward and Executive Compensation Information

Condition FFATA regulations required the FDOT, as a recipient, to report in the FSRS key data elements regarding its subawards. The FSRS is a reporting tool used to capture and report subaward and executive compensation data and make it available to the public via a single, searchable Web site. FFATA reporting is required for grants or cooperative agreements exceeding $25,000, effective on or after October 1, 2010, and made with a new Federal Assistance Identification Number on or after that date. Pursuant to Federal regulations, the FDOT should have reported, by the end of the month following the month in which an obligation was made, the key data elements for such grants. During the period July 1, 2012, through June 30, 2013, the FDOT made 162 subawards totaling $115,752,060 to 90 entities. Our tests of 20 of these subawards disclosed that:

The FDOT had reported 12 subawards from 6 to 59 days late.

One subaward was not reported due to an oversight.

Cause While the FDOT revised its procedures in April 2013, the procedures were not sufficient to ensure that subaward data was timely reported.

Effect FDOT subaward data was not always timely reported in the FSRS as required by FFATA.

Recommendation We recommend that the FDOT enhance procedures to ensure that required key data elements are reported timely in the FSRS.


The FDOT will continue to enhance procedures to help ensure that key data elements are reported timely in the FSRS. This will include the earlier checking of the FSRS for new entries, and the implementation of a shorter time period for processing and dissemination of that data to the program areas responsible for reporting.


February 12, 2014


Joe Kowalski (850) 414-4864


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U.S. DEPARTMENT OF ENERGY

Finding Number 2013-019 CFDA Number 81.041 (Includes Recovery Act Funding) Program Title State Energy Program Compliance Requirement Subrecipient Monitoring State Agency Florida Department of Agriculture and Consumer Services (FDACS) Federal Grant/Contract Number and Grant Year DE-E0000241 2009

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-016

Finding FDACS procedures were not adequate to ensure that all subrecipient audit

reports were obtained and reviewed in a timely manner. In addition, FDACS staff did not timely review audit reports to determine whether management decisions and corrective actions were required.

Criteria OMB Circular A-133, §___.400(d), Pass-through entity responsibilities – Pass-through entities are responsible for ensuring that subrecipients expending $500,000 or more in Federal awards during the subrecipient’s fiscal year have met the OMB Circular A-133 audit requirements.

Condition The FDACS awarded approximately $57.2 million in Program funding to 63 subrecipients during the period May 30, 2010, through June 30, 2011. The FDACS had established procedures for obtaining OMB Circular A-133 audits from subrecipients that expended $500,000 or more in Federal funding and for requiring FDACS staff to review the audit reports received; however, the procedures did not include a time frame in which the audit report reviews were to be completed. FDACS staff also maintained audit tracking logs and, in April 2012, sent letters requesting all subrecipients to provide either an OMB Circular A-133 audit report or a signed certification stating that the subrecipient had not expended more than $500,000 in Federal funding. However, our examination of the audit tracking log for the 2011-12 fiscal year disclosed that, as of June 30, 2013, FDACS staff had received only 17 audit reports and three signed certifications. Also, in response to our audit inquiry, FDACS management stated that actions taken to follow-up with subrecipients who had not submitted an audit report or signed certification had not been documented.

We also inquired of FDACS staff and examined the audit tracking log for the 2009-10, 2010-11, and 2011-12 fiscal years and noted that FDACS staff had not reviewed the 70 subrecipient audit reports received as of June 30, 2013, or issued any related management decisions.

Cause FDACS procedures did not require staff to document attempts to follow-up on audit reports not received or to timely review audit reports upon receipt. Additionally, FDACS management indicated that, due to lack of staff, the audit reports were not timely reviewed upon receipt.

Effect Absent the timely receipt and review of all required subrecipient audit reports, FDACS management lacked assurance and could not demonstrate that the subrecipients complied with laws, regulations, and provisions of contracts and grant agreements.

Recommendation We recommend that the FDACS enhance procedures to require documentation of staff efforts to follow-up with subrecipients that do not timely submit audit reports and to ensure that, upon receipt, subrecipient audit reports are timely reviewed and any related management decisions timely issued.


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We concur with the finding. Procedures are being enhanced to ensure that all sub-recipient audit reports are obtained and reviewed in a timely manner and that efforts to follow-up with sub-recipients are documented in writing. Section IV, Reporting of the OOE’s Policies and Procedures For Grant Management outlines the sub-recipient audit review procedures being proposed. It will require audit reports to be reviewed within five (5) months of receipt to the Office. Any required management decisions will be issued within six (6) months of receipt, consistent with the requirements of Office of Management and Budget (OMB) Circular A-133.

The Office of Energy is in the process of completing its review of all A-133 audit reports received for fiscal years 2011 and 2012. The Office will also re-visit the level of response regarding the receipt of sub-recipient audits for fiscal years 2011 and 2012, and increase its efforts to obtain any audits that were not submitted previously. For open grants, management decisions and corrective actions may impact the OOE’s approval of subsequent grant payment requests. If the grant is already closed, management decisions or corrective actions may impact the sub-recipient’s receipt of OOE financial assistance in the future.


July 30, 2014


Patrick Sheehan, Executive Director of the Office of Energy (850) 617-7470


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U.S. DEPARTMENT OF EDUCATION

Finding Number 2013-020 CFDA Number Various (Includes Recovery Act Funding) (See Condition) Program Title Various (See Condition) Compliance Requirement Activities Allowed or Unallowed; Allowable Costs/Cost Principles; Cash

Management; Eligibility; Matching, Level of Effort, Earmarking; Reporting; and Special Tests and Provisions

State Agency Florida Northwest Regional Data Center (NWRDC) Federal Grant/Contract Number and Grant Year Various

Finding Type Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-019 Finding The NWRDC did not have a complete, system-generated record of all hardware

and systems software changes and had not documented the testing, approval, and implementation of some systems software changes. Additionally, certain security controls related to user authentication needed improvement.

Criteria Information Technology (IT) Industry Standards: General Controls

Federal Information System Controls Audit Manual (FISCAM), February 2009:

3.2 – Access controls provide reasonable assurance that access to computer resources (data, equipment, and facilities) is reasonable and restricted to authorized individuals. Effective security controls include measures to authenticate the identity of system users.

3.3 - Configuration management controls provide reasonable assurance that changes to information system resources are authorized and systems are configured and operated securely and as intended. Effective change control procedures help to ensure that all changes are authorized, documented, and tracked. Comprehensive documentation includes documentation that changes were successfully tested and functioned as intended prior to being approved for implementation.

Condition The NWRDC change management policy includes guidance as to when certain hardware and systems software changes can be made and when weekly change management meetings are to be scheduled. This policy addresses requirements for the authorization and review of hardware and systems software changes. However, in response to our audit inquiry, NWRDC staff were unable to provide a system-generated log of all hardware and systems software changes that had been applied to the NWRDC’s internal systems (the computing platforms used in the day-to-day operation and administration of the data center in support of servicing its customer base), open systems (server platforms supporting customer entity services), or the mainframe.

Alternatively, NWRDC staff provided us a listing of hardware and systems software change records that had been manually entered into a spreadsheet used for change management activities. However, the NWRDC did not have a mechanism in place to verify that all changes made to a platform were actually entered into the spreadsheet. Notwithstanding the limitations of manually entered change records, we reviewed a sample of 14 changes made to network infrastructure and systems software components recorded on the spreadsheet from September 20, 2012, through March 20, 2013. Our review of 9 of the 14 changes included in our sample disclosed that, for systems software component changes, NWRDC staff were unable to provide documentation substantiating that the changes had been appropriately tested, approved to be moved to the production environment, and moved to the production environment by personnel independent of programming.


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Additionally, our audit disclosed certain NWRDC security controls related to user authentication that needed improvement. Security controls are intended to protect the confidentiality, integrity, and availability of data and IT resources. We are not disclosing specific details of the issues in this report to avoid the possibility of compromising NWRDC customer entity data and IT resources. However, we have notified appropriate NWRDC management of the specific issues.

The NWRDC was established as a primary data center to serve as an information system utility for customer entities. The NWRDC provides services for various systems, including the Accessible Web-based Activity and Reporting Environment (AWARE), the Rehabilitation Information Management System (RIMS), the K-12 Student and Staff System, and the Cash Advance and Reporting of Distributions System (CARDS) managed by the Florida Department of Education and the CSE Automated Management System (CAMS) managed by the Department of Revenue. These systems are used in administering aspects of the following major programs:


84.010 and 84.389 - Title I, Part A Cluster 84.377 and 84.388 - School Improvement Grants Cluster 84.395 - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act


84.027 and 84.173 - Special Education Cluster (IDEA) 84.048 - Career and Technical Education - Basic Grants to States 84.126 - Rehabilitation Services-Vocational Rehabilitation Grants to States 84.287 - Twenty-First Century Community Learning Centers 84.365 - English Language Acquisition Grants 84.367 - Improving Teacher Quality State Grants 93.558 - Temporary Assistance for Needy Families (TANF)

Cause The NWRDC had not developed written procedures addressing the detailed requirements for documenting and tracking the authorization, testing, approval, and implementation of hardware and systems software changes. However, NWRDC management indicated that they were in the process of implementing a new change management system that would address the above-described control issues. Additionally, NWRDC management did not establish adequate security controls.

Effect The lack of written procedures increases the risk that hardware and systems software changes will not be authorized, tested, approved, and implemented in a consistent manner pursuant to management’s expectations. In addition, without a complete, system-generated record of hardware and systems software changes and adequate documentation tracking the change control process, the risk is increased that erroneous or unauthorized changes could be moved into the production environment without timely detection. Also, without adequate security controls related to user authentication, the confidentiality, integrity, and availability of NWRDC customer entity data and IT resources may be compromised.

Recommendation The NWRDC should supplement its change management policy with written procedures addressing the detailed requirements for documenting and tracking hardware and systems software changes. Additionally, along with the implementation of its new change management system, the NWRDC should implement system-generated logs to document and track all hardware and system software changes that are made to the NWRDC’s internal systems, open systems, and mainframe platforms. Furthermore, the NWRDC should maintain documentation that demonstrates the appropriate testing, approval, and


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implementation of systems software changes. The NWRDC also should improve security controls related to user authentication to ensure the continued confidentiality, integrity, and availability of customer entity data and IT resources.


NWRDC agrees with these recommendations.

As stated in the report, NWRDC was in the midst of implementing a new change control system during the audit. The migration to the new system, based on RemedyForce, was completed in May 2013.

As per the previous year’s audit report, NWRDC made improvements to its security controls by June 30, 2013. The review conducted under this audit was made before the previous audit recommendations could be carried out. We will compare the recommendations from the overlapping audit reports to ensure that the appropriate security controls are in place.


September 30, 2014


Tim Brown Executive Director, NWRDC (850) 245-3521


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Finding Number 2013-021 CFDA Number Various (See Condition) Program Title Various (See Condition) Compliance Requirement Reporting State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year Various

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-020 Finding The FDOE did not document the timely reporting of applicable subaward data in

the Federal Funding Accountability and Transparency Act (FFATA) Subaward Reporting System (FSRS) pursuant to Federal regulations.

Criteria 2 CFR 170 - Reporting Subaward and Executive Compensation Information

Condition FFATA regulations required the FDOE, as a recipient, to report in the FSRS key data elements regarding its subawards. The FSRS is a reporting tool used to capture and report subaward and executive compensation data and make it available to the public via a single, searchable Web site. FFATA reporting is required for grants or cooperative agreements exceeding $25,000, effective on or after October 1, 2010, and made with a new Federal Assistance Identification Number on or after that date. Pursuant to Federal regulations, the FDOE should have reported, by the end of the month following the month in which an obligation was made, the key data elements for such grants. During the period July 1, 2012, through June 30, 2013, the FDOE made 1,013 subawards totaling $2,304,754,064 for the following major programs:

84.010 – Title I Grants to Local Educational Agencies 84.027 – Special Education Grants to States (IDEA Part B Grants) 84.048 – Career and Technical Education – Basic Grants to States 84.173 – Special Education – Preschool Grants (IDEA Preschool Grants) 84.287 – Twenty-First Century Community Learning Centers 84.365 – English Language Acquisition Grants 84.367 – Improving Teacher Quality State Grants 84.377 – School Improvement Grants 93.575 and 93.596 – Child Care Development Fund Cluster

Our review of FSRS information for 25 subawards disclosed that the FDOE had not reported the required data for any of the subawards. In addition, the FDOE could not provide documentation evidencing its good faith effort to upload the subaward information into the FSRS.

Cause FDOE management indicated that, due to ongoing formatting difficulties and staffing shortages, the data could not be uploaded timely to the FSRS.

Effect FDOE subaward data was not reported as required by FFATA.

Recommendation We recommend that the FDOE ensure that all required key data elements are timely reported in the FSRS for subawards from the applicable grants.


FDOE has had a great deal of difficulty uploading data into the FSRS as required by FFATA. For the better part of two years, whenever data were uploaded to the system we received numerous error messages. It is our understanding from both USED as well as other states, that these problems have been experienced nationally and not just by Florida. However, just recently, the FDOE has identified methodology for successfully loading the required data into the FFATA reporting system. All subaward data will be fully and accurately uploaded into the system consistent with federal requirements.


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June 30, 2014


Martha K. Asbury, Assistant Deputy Commissioner, Finance and Operations (850) 245-0420


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Finding Number 2013-022 CFDA Number Various (Includes Recovery Act Funding) (See Condition) Program Title Various (See Condition) Compliance Requirement Special Tests and Provisions – Schoolwide Programs State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year Various

Finding Type Noncompliance

Finding The FDOE did not notify two local educational agencies (LEAs) of the authority to consolidate Federal, State, and local funds to operate schoolwide programs.

Criteria 34 CFR Section 200.29(e) - Consolidation of funds in a schoolwide program

Condition An eligible school may use its Title I funds, in combination with other Federal, State, and local funds, in a schoolwide program to upgrade the school’s entire educational program and to raise academic achievement for all students. The FDOE is required to notify LEAs of the authority to consolidate funds to operate schoolwide programs. Sources of Federal funds that may be consolidated for a schoolwide program include the major programs listed below:

84.010 and 84.389 – Title I, Part A Cluster 84.027 and 84.173 – Special Education Cluster (IDEA) 84.048 – Career and Technical Education – Basic Grants to States 84.287 – Twenty-First Century Community Learning Centers 84.365 – English Language Acquisition Grants 84.367 – Improving Teacher Quality State Grants 84.377 and 84.388 – School Improvement Grants Cluster

During the 2012-13 fiscal year, the FDOE awarded Title I funds to 75 LEAs. According to FDOE staff, the most recent notification to the LEAs of the funds consolidation authority was in 2001; however, since 2001, 2 additional LEAs were established, 1 during the 2011-12 fiscal year and the other during the 2012-13 fiscal year.

Cause The FDOE did not notify recently established LEAs of the authority to consolidate funding to operate schoolwide programs.

Effect LEAs may not be aware of the authority to consolidate funds to operate schoolwide programs.

Recommendation We recommend that the FDOE notify the LEAs of the authority to operate schoolwide programs using consolidated Federal, State, and local funds.


The two LEAs, the Florida Virtual School and the Lake Wales Charter School System have been advised of the authority to consolidate Federal, State, and local funds in Title I schoolwide programs.


Completed.




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Finding Number 2013-023 CFDA Number 84.027 and 84.173 Program Title Special Education Cluster (IDEA) Compliance Requirement Matching, Level of Effort, Earmarking State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year H173A100027 2010, H027A120024-12A 2012, and H173A120027 2012

Finding Type Opinion Qualification and Material Noncompliance Finding The FDOE did not correctly allocate IDEA funding to local educational agencies

(LEAs) in accordance with Federal regulations.

Criteria 34 CFR 300.705(b) – Allocations to LEAs

34 CFR 300.816 – Allocations to LEAs

Condition To allocate the base payments for IDEA Part B Grants and IDEA Preschool Grants, Federal regulations require the FDOE to first distribute IDEA funds to the LEAs based on the amount that each LEA would have received from the 1999 fiscal year appropriation for the IDEA Part B Grants, and the 1997 fiscal year appropriation for the IDEA Preschool Grants. The amounts allocated in 1999 and 1997 for the IDEA Part B Grant and IDEA Preschool Grant were $179,007,131 and $13,133,108, respectively. If a new LEA is created, the FDOE is to make adjustment by dividing the base allocation for the LEAs that were previously responsible for serving children with disabilities who are now being served by the new LEA among the new LEA and the affected LEAs based on the relative numbers of children with disabilities currently provided services by the LEAs.

Our review of the base allocations for the 2010-11 and 2012-13 fiscal years, disclosed that the FDOE did not correctly adjust the base allocations for new LEAs. Specifically:

Two LEAs were added to the IDEA Preschool Grant base allocation during the 2010-11 fiscal year. The FDOE adjusted the base allocation proportionally among all LEAs rather than just the LEAs that were previously responsible for serving the children now being served by the new LEAs. The FDOE allocated $9,868 to the two new LEAs which reduced the base allocation amount for all the other LEAs by $5 to $846.

Two LEAs were added to the IDEA Part B Grant base allocation during the 2012-13 fiscal year. The FDOE adjusted the base allocation proportionally among all LEAs rather than just the LEAs that were previously responsible for serving the children now being served by the new LEAs. The FDOE allocated $27,053 to the two new LEAs which reduced the base allocation amount for all other LEAs by $6 to $2,947.

Once the base allocation is calculated and adjusted for new LEAs, 85 percent of any remaining IDEA Part B and IDEA Preschool Grant funds are required to be allocated to the LEAs on the basis of the relative numbers of children enrolled in public and private elementary schools and secondary schools within each LEA’s jurisdiction. Our review of the 2012-13 fiscal year allocation of IDEA Preschool Grant funds disclosed one instance where the count of children used by the FDOE was incorrect resulting in an under-allocation of $450 to one LEA and an over-allocation of $450 to another LEA.

The final 15 percent of any remaining IDEA Part B and IDEA Preschool Grant funds are required to be allocated to the LEAs in accordance with their relative numbers of children living in poverty, as determined by the FDOE. To determine


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the number of children living in poverty, the FDOE utilized the Free and Reduced Lunch (FRL) count. This count was determined annually; however, in some instances, schools may elect to offer lunches at no charge regardless of the economic status of the students. This election defines a school as a “Provision 2 school” and prohibits the school from collecting FRL eligibility data on an annual basis. Guidance provided by the USED stated that, when determining Title I eligibility and allocations for a Provision 2 school, LEA officials may assume that the school had the same percentage of students eligible for free and reduced price lunches as it had in the most recent year for which the school collected the eligibility information. Our review of the 2012-13 fiscal year IDEA Part B and IDEA Preschool Grant allocations disclosed that, rather than following USED guidance, the FDOE used the 2010-11 fiscal year FRL count for five LEAs with Provision 2 schools if it was higher than the 2011-12 fiscal year FRL count.

Cause FDOE management indicated that, when new LEAs were included in the base allocation, they made the decision to divide the base allocation among all LEAs due to difficulties in identifying those LEAs that had previously served the applicable children. Management also indicated that the decision to use a previous year’s FRL count rather than the FRL count for the most recent year for Provision 2 schools was made due to the FDOE’s reluctance to reduce an LEA’s allocation. The use of the incorrect children count in the IDEA Preschool Grant funds allocation was a clerical error.

Effect The LEAs were not allocated IDEA funds in the correct amounts.

Recommendation We recommend that the FDOE allocate IDEA funds to the LEAs in accordance with Federal regulations and USED guidance.


FDOE will seek guidance from the USED Office of Special Education Programs (OSEP) concerning the unique circumstances which the department faces with respect to its LEAs. Furthermore, FDOE will seek guidance from OSEP on best practices to resolve equity tension which the department encountered as a result of Provision 2 designations and will encounter with the newly implemented Community Eligibility Provision option. Lastly, FDOE has taken the necessary steps to correct the $450 offsetting allocation which occurred by using an incorrect child count in the calculation of the 2012-13 fiscal year allocation of two IDEA Preschool Grant funds.


Pending consultation with USED OSEP with the exception of the offsetting allocation which has already been corrected.




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Finding Number 2013-024 CFDA Number 84.027 and 84.173 Program Title Special Education Cluster (IDEA) Compliance Requirement Matching, Level of Effort, Earmarking State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year H027A120024-12A 2012 and H173A120027 2012

Finding Type Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-022 Finding The FDOE could not provide documentation to support all budgeted amounts

used in the State-level maintenance of effort (MOE) calculation for the 2012-13 fiscal year.

Criteria 20 USC 1412(a)(18) - Maintenance of State Financial Support - The State may not reduce the amount of State financial support for special education and related services for children with disabilities (or State financial support otherwise made available because of excess costs of educating those children) below the amount of State financial support provided for the preceding fiscal year.

Condition In previous years, the FDOE demonstrated compliance with the MOE requirement for State contributions to special education programs by calculating the amount expended on special education programs by local educational agencies from one year and comparing it to the prior year expenditures. However, based on clarification provided by the USED, it was determined that the FDOE needed to change the basis for calculating State-level MOE to appropriated or budgeted amounts for special education. On January 14, 2013, the FDOE submitted to the USED a revised calculation for the 2012-13 fiscal year that included a total budgeted amount for MOE of $707,887,480; however, the FDOE was unable to provide support for budgeted amounts used in the calculation totaling $74,984,919 (approximately 10.6 percent).

Cause FDOE staff did not obtain and maintain documentation supporting the MOE calculation.

Effect Absent support for the calculation of the State-level MOE, the FDOE could not demonstrate compliance with the MOE requirement.

Recommendation We recommend that the FDOE maintain documentation to support the calculation of the State-level MOE.


The revised methodology for calculating the maintenance of effort is required to include estimated budgeted (i.e., appropriated) amounts used to provide special education and related services to students with disabilities from all possible sources - not just education appropriations. As part of the calculation, FDOE reached out to the Division of Blind Services, the Division of Vocational Rehabilitation, the Department of Children and Families, the Department of Juvenile Justice, and the Department of Corrections. It was very difficult for many of these entities to provide an estimate of amounts that were allocated for students with disabilities as their budgets are not constructed in that manner; however, all of the entities involved did provide FDOE with their estimates going back to 2008-09. Unfortunately due to staff turnover and other factors, not all of these entities were able to provide the backup documentation required by the auditors. FDOE will consult with the USED to determine how best to address this issue with respect to prior-year calculations. Going forward, FDOE will request that the entities involved provide us with backup documentation supporting the estimates provided to FDOE. It should be noted that the amount of support provided from the six entities included in the calculation is just over 10% of the


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total amount appropriated for special education and related services.


June 30, 2014 for future calculations.




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Finding Number 2013-025 CFDA Number 84.048 Program Title Career and Technical Education – Basic Grants to States (CTE) Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year V048A120009-12A 2012

Finding Type Noncompliance and Significant Deficiency Questioned Costs – $581,158.93

Prior Year Finding Report No. 2013-161, Finding No. FA 12-023 Finding The FDOE did not obtain periodic certifications for employees whose salaries

and benefits were paid solely from CTE Program funds. In addition, the FDOE did not fairly state the status of a similar finding in the Summary Schedule of Prior Audit Findings (SSPAF).

Criteria OMB Circular A-87, Attachment B, Section 8.h., Support of Salaries and Wages

Condition During the 2012-13 fiscal year, the FDOE expended CTE Program funds totaling $59,817,583, of which $1,750,615 represented salary and benefit costs for FDOE employees. Our review of salary and benefits charges to the Program disclosed that the FDOE did not obtain periodic payroll certifications to support salary and benefits totaling $581,159 for the 12 employees who were paid solely from CTE Program funds.

The FDOE’s current time distribution system was implemented under a Cooperative Audit Resolution and Oversight Initiative (CAROI) agreement in 1996 with revisions in 1998 that included USED approval of a waiver of the semiannual certification requirements. In February 2008, the USED reviewed the FDOE’s time distribution system and made several recommendations for changes to the system, including a recommendation for reinstating the semiannual certification requirement for employees working solely on one program. In a letter to the USED dated May 9, 2008, the FDOE agreed to reinstate the semiannual certification requirement; however, the FDOE had not yet done so.

In a program determination letter (PDL) dated October 29, 2013, the USED emphasized that the agreement in May 2008 superseded the 1998 agreement. The USED further noted that they were disappointed by the delay of more than 5 years in reinstating the semiannual certification process, and required the FDOE to implement the 2008 agreement without delay.

FDOE indicated in the SSPAF that the prior audit finding related to payroll certifications was fully corrected; however, as described above, the FDOE did not obtain the required periodic certifications.

Cause Prior to receipt of the PDL, FDOE personnel indicated that they were still in negotiations with the USED regarding revisions to the CAROI agreement. Additionally, the FDOE had obtained a letter from their legal advisor in February 2013, indicating that the recommendations made during the USED review of the time distribution system in February 2008 included recommendations, not binding requirements and, therefore, it was within the FDOE’s discretion to determine which recommendations the FDOE might want to adopt.

Effect Absent the periodic certifications, salary and benefits costs charged to the Program may not be appropriately supported and could be subject to disallowance by the USED.


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Recommendation We recommend that the FDOE obtain semiannual certifications for employees working solely on the CTE Program.


FDOE is implementing a process for obtaining semiannual certifications for all employees working solely on a single federal program.


June 30, 2014




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Finding Number 2013-026 CFDA Number 84.048 Program Title Career and Technical Education – Basic Grants to States (CTE) Compliance Requirement Matching, Level of Effort, Earmarking and Reporting State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year V048A100009A 2010

Finding Type Opinion Qualification, Material Noncompliance, and Significant Deficiency Questioned Costs – $115,660.13

Prior Year Finding Report No. 2013-161, Finding No. FA 12-025 Finding The FDOE did not meet the Federal maintenance of effort (MOE) requirement

and incorrectly reported the non-Federal share of outlays amount on the Final Financial Status Report (FSR) submitted in December 2012 for the period July 2010 through September 2012.

Criteria 20 USC 2413 - State Administrative Costs – The State must provide from non-Federal sources an amount that is not less than the amount provided by the State from non-Federal sources for State administrative costs for the preceding fiscal year.

34 CFR 80.41 - Financial Reporting

Condition For the 2010 Federal grant, the FDOE was required to provide from non-Federal sources $1,283,204 for State administrative costs. Based on its established procedures, which had been approved by the USED, the FDOE should have calculated the administrative costs using the time and effort percentages from May 2011 personnel activity reports. However, the FDOE revised its methodology, absent USED approval, and calculated the administrative costs by averaging the time and effort percentages from the February 2011 and May 2011 personnel activity reports. By calculating administrative costs using the revised methodology, the FDOE determined that it did not meet the MOE requirement and reported $1,177,218 for non-Federal share of outlays on the FSR for the period ended September 2012.

Subsequent to our audit inquiry, the FDOE recalculated the administrative costs using only the May 2011 personnel activity reports, consistent with the method approved by the USED. Based on this calculation, the FDOE determined that the non-Federal share of outlays totaled $1,167,544, or $115,660 (approximately 9 percent) less than the MOE amount required.

Cause In a letter to the USED dated January 20, 2012, the FDOE requested a change in the calculation methodology used to determine MOE for the Program; however, the USED had not yet responded to the request. The FDOE indicated that they had applied, and would continue to apply, the revised methodology pending the USED’s response, because the revised methodology more accurately reflects the State’s administrative efforts. In a program determination letter dated October 29, 2013, the USED informed the FDOE that the revised methodology was not approved. The USED also indicated that, until the FDOE submitted a request to adopt a modified procedure, the FDOE should continue to calculate administrative costs with only May personnel activity reports.

Effect The FDOE cannot demonstrate compliance with the MOE requirement or substantiate that amounts reported on the FSR as administrative expenditures from non-Federal sources were calculated using USED-approved procedures.

Recommendation We recommend that the FDOE follow the USED-approved procedures for calculating the non-Federal share of outlays amount. We also recommend that the FDOE appropriately revise the FSR for the period ended September 2012.


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The FDOE has responded to a Program Determination Letter (PDL) including revision to the FSR, re-submittal of the revised methodology and other requested information. To the extent directed by the USED in the PDL, corrective action has been completed. Any further corrective action will be dependent on further direction from USED.


Pending further direction from USED.




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Finding Number 2013-027 CFDA Number 84.126 Program Title Rehabilitation Services – Vocational Rehabilitation Grants to States (VR) Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year

H126A120086-12C 2012 and H126A130086-13A 2013 H126A120087-12C 2012 and H126A130087-13A 2013

Finding Type Opinion Qualification, Material Noncompliance, and Material Weakness Questioned Costs – $51,447,790.82 (Federal Share - $42,368,500.41; Federal Grant Nos. H126A120086-12C $18,659,507.88, H126A130086-13A $18,045,045.19, H126A120087-12C $4,285,818.68, and H126A130087-13A $1,378,128.66)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-026 Finding The FDOE Division of Vocational Rehabilitation (DVR) and Division of Blind

Services (DBS) did not obtain periodic certifications for employees whose salaries and benefits were paid solely from VR Program funds. Additionally, the DVR did not appropriately allocate salary and benefits costs for employees who worked on multiple programs.

Criteria OMB Circular A-87, Attachment B, Section 8.h., Support of salaries and wages

Agreement between the FDOE and the USED related to the Cooperative Audit Resolution and Oversight Initiative

Condition During the 2012-13 fiscal year, the FDOE expended VR Program funds totaling approximately $202 million of which $55,144,651 represented salary and benefits costs for FDOE employees. Our review of the salaries and benefits charged to the Program disclosed that:

The DVR and DBS did not obtain semiannual payroll certifications to support salaries and benefits totaling $51,397,538.65 for employees paid solely from VR Program funds. DVR procedures did not require the completion of certifications and DBS procedures required employees to complete certifications annually, for the month of September 2012, rather than semiannually as required by the agreement between the FDOE and the USED.

The FDOE utilized payroll data from a Time Tracker Program to reallocate to the appropriate programs the salary and benefits costs for employees who worked on multiple programs. The FDOE performed a time tracking study and reallocation three times a year in January, May, and September. The reallocation was made to adjust payroll expenditures for the applicable 4-month period. For two DVR employees who worked on multiple programs, the FDOE did not properly adjust salary and benefits costs totaling $50,252.17 that were charged to the VR Program.

Cause DVR personnel indicated that FDOE management had not provided instruction regarding the completion of payroll certifications. In addition, DVR personnel indicated that, because the two employees’ positions were not located at DVR headquarters, the employees’ data was not included in the Time Tracker Program so adjustments were not made.

DBS personnel indicated that they misinterpreted the agreement between the USED and the FDOE regarding the frequency of payroll certifications.

Effect Absent periodic payroll certifications and appropriate adjustments for the time of employees who worked on multiple programs, salary and benefits costs charged to the Program may not be appropriately supported and could be subject to disallowance by the USED.


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Recommendation We recommend that the FDOE implement semiannual certifications for all employees who work on a single cost objective. We also recommend that the FDOE take steps to ensure that salary and benefits cost reallocations are correctly made for employees who worked on multiple programs.


FDOE is implementing semiannual certifications for all employees working on a single cost objective including DVR and DBS employees. The DVR personnel located in the Turlington building will be included in future time studies so that any necessary salary and benefits adjustments can be made timely.


June 30, 2014




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Finding Number 2013-028 CFDA Number 84.126 Program Title Rehabilitation Services – Vocational Rehabilitation Grants to States (VR) Compliance Requirement Eligibility State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year

H126A110086-11G 2011, H126A120086-12C 2012, and H126A130086-13A 2013

Finding Type Opinion Qualification, Material Noncompliance, and Material WeaknessPrior Year Finding Report No. 2013-161, Finding No. FA 12-027 Finding The FDOE did not always ensure that eligibility determinations were made within

the time frame required by VR Program regulations.

Criteria 34 CFR 361.41(b)(1) - Processing Referrals and Applications

Condition An eligibility determination must be made within 60 days after an individual submits an application for VR services. However, if exceptional and unforeseen circumstances beyond the control of the FDOE preclude making an eligibility determination within 60 days, then the individual and the FDOE can agree to a specific extension of time. FDOE staff documented the agreement of the extension between the individual and the FDOE within case notes included in the individual’s case file.

Our examination of 40 case records disclosed 7 instances in which the eligibility determinations were made after 60 days or the agreed-to extension of time had elapsed. Specifically, the determinations were made from 47 to 407 days after the applicable dates. In these 7 instances, the FDOE made 3 determinations of eligibility and 4 determinations of ineligibility.

Cause Until a revision in May 2013, FDOE policies and procedures did not require that, if the eligibility determination was not made within the initial agreed-to extension period, any additional extension periods be documented. In instances where no extension was agreed to, FDOE management indicated that the untimely eligibility determinations were due to counselor error.

Effect Untimely eligibility determinations delay the start of services for eligible individuals and may delay ineligible individuals from seeking other services.

Recommendation We recommend that FDOE management take steps to ensure the timely completion of eligibility determinations. Such steps should include emphasizing to counselors the importance of timely eligibility determinations.


The FDVR continues to address adherence to the prescribed procedures at annual Supervisors Meetings, at New Counselor Trainings, Area Directors Meetings and Counselor performance reviews. Increased emphasis on compliance is part of the Field Services Operating Procedure (FSOP), Field Services Quality Assurance Monitoring implemented on August 2, 2011. The FDVR requires all new counselors to complete an extensive on-line training. This is to be completed during the first six months of employment or before the next “new counselor training”. This on-line training specifically addresses the eligibility requirements.


The activities are ongoing.


Aleisa McKinlay, Director, Division of Vocational Rehabilitation (850) 245-3343


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Finding Number 2013-029 CFDA Number 84.367 Program Title Improving Teacher Quality State Grants (ITQ) Compliance Requirement Eligibility State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year S367A120009-12A 2013 and S367B120010-12A 2013

Finding Type Noncompliance and Significant Deficiency Finding The FDOE did not correctly allocate ITQ funds to local educational agencies

(LEAs).

Criteria 20 USC 6621(a) - Subgrants to local educational agencies

Condition During the 2012-13 fiscal year, the FDOE allocated $104,393,088 in ITQ funds to 76 LEAs. ITQ funds totaling $86.3 million were required to be allocated to the LEAs first based on the amount of funds each LEA received in the 2001 fiscal year. Then the remaining funds ($18.1 million) were to be allocated by distributing 20 percent ($3.6 million) based on the population of children in the area served by each LEA and 80 percent ($14.5 million) based on the number of children from families with incomes below the poverty line in the area served by each LEA.

Our review of the FDOE’s allocation of ITQ funds to the LEAs disclosed errors in the remaining funds amounts allocated. Specifically, incorrect population counts were used for 4 LEAs and, as a result, the amounts allocated to all of the LEAs were miscalculated. The allocation errors ranged from $1 to $8,931 per LEA.

Cause According to FDOE staff, the use of incorrect population counts was due to employee oversight.

Effect The FDOE distributed incorrect amounts of ITQ funds to the LEAs.

Recommendation We recommend that the FDOE appropriately adjust future ITQ fund allocations to correct the errors and establish a process for reviewing the allocation prior to the distribution of funds.


FDOE appropriately adjusted the ITQ fund allocations prior to the end of audit field work. Processes are and have been in place for reviewing the allocations prior to distribution of funds. FDOE will, however, enhance its current processes by adding another level of review as well as adding protection features to templates to prevent overwriting and/or deletion.


June 30, 2014




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Finding Number 2013-030 CFDA Number 84.377 and 84.388 (Includes Recovery Act Funding) Program Title School Improvement Grants Cluster (SIG) Compliance Requirement Subrecipient Monitoring State Agency Florida Department of Education (FDOE) Federal Grant/Contract Number and Grant Year

S388A090010A 2009, S377A090010A 2009, S377A100010 2010, and S377A110010 2011

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-028 Finding The FDOE did not always conduct required monitoring activities as specified in

the SIG application.

Criteria OMB Circular A-133 §_.400(d), Pass-through entity responsibilities

October 28, 2010, Federal Register

School Improvement Grants Application – Establishes a monitoring process that includes an annual review of the progress of each Tier I and II school. The FDOE will review schools before the beginning of the subsequent school year to determine if schools are making progress.

Condition During the 2012-13 fiscal year, the FDOE expended SIG funds totaling $87.7 million, of which the FDOE subgranted approximately $82.1 million to 25 local educational entities (LEAs). The LEAs then granted the SIG funds to 102 schools identified as Tier I or II.

As described in the FDOE SIG application, prior to awarding funds for a subsequent year, the FDOE was to annually review the progress of each LEA’s Tier I and II schools to determine whether the schools were meeting performance goals. The FDOE developed a Performance Evaluation Rubric (Rubric) to document and measure each school’s performance with metrics provided in the Federal Register. During the 2012-13 fiscal year, the FDOE did not complete Rubrics for 62 of the 102 Tier I and II schools that received SIG funds.

Cause According to FDOE management, due to staff turnover, a decision was made not to require the completion of a Rubric for all Tier I and II schools. For schools without a completed Rubric, an executive summary was prepared by the LEA; however, the executive summary did not provide a measurement of the school’s performance using the metrics provided in the Federal Register.

Effect Absent adequate documentation of Tier I and II school monitoring activities and results, the FDOE cannot demonstrate that the monitoring was sufficient to provide assurance that subrecipients complied with Federal requirements and made appropriate progress.

Recommendation We recommend that the FDOE evaluate the performance of schools as specified in the FDOE SIG application and complete Rubrics for all Tier I and II schools.


The Regional Executive Directors (REDs) of FDOE’s Differentiated Accountability field support teams have committed to a completion date of 2/28/14 for the 62 missing rubrics from the 2012-13 school year. REDs will complete similar rubrics for any SIG Cohort 2 schools applying for no cost extensions for the 2014-15 school year prior to award of funding. FDOE plans to integrate progress monitoring rubrics into a new online monitoring system in time for reviewing SIG Cohort 3 continuation awards in the summer of 2015.


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February 28, 2014, and ongoing




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U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES

Finding Number 2013-031 CFDA Number N/A Program Title Statewide Cost Allocation Plan (SWCAP) Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Department of Management Services (FDMS) Finding Type Noncompliance

Questioned Costs – Unknown Prior Year Finding Report No. 2013-161, Finding No. FA 12-030 Finding Reconciliations for the 2014 SWCAP disclosed two funds with excessive

balances.

Criteria OMB Circular A-87, Appendix C, Section C – Scope of the Central Service Cost Allocation Plans, and Section G – Other Policies

Condition The SWCAP is presented in two sections and is to include all central service costs that will be claimed under Federal awards. Section I provides information on central service costs allocated to State agencies. Section II provides information on central services that are billed to user agencies.

Since billing rates are based on estimated costs, a comparison of the revenue generated by each billed service to the actual allowable costs of the service is required at least annually for each activity included in Section II. An adjustment is generally required in instances where the fund balance is in excess of a reasonable reserve (i.e., an amount estimated to cover cash expenses for 60 days). Adjustments are generally made through one of the following methods: (a) a cash refund to the Federal Government for the Federal share of the adjustment, (b) credits to the amounts charged to the individual programs, or (c) adjustments to future billing rates. In exceptional cases, the cognizant Federal agency may approve a reserve of more than 60 days. Our review of the 2014 SWCAP disclosed that the FDMS’ Purchasing and Communications Trust Funds had excessive balances at June 30, 2012, of $1,836,000 and $2,836,000, respectively.

Cause The FDMS had not adjusted revenues to sufficiently offset unallowable costs or excess fund balances.

Effect The FDMS may be required to refund money to the Federal Government related to the excessive balances.

Recommendation We recommend that the FDMS take actions, as appropriate, to prevent excess fund balances.


The Department of Financial Services has restated the 2012 SWCAP excessive balance in the 2013 SWCAP for the Communications Trust Fund. This was due to the $481,024 payment made to the Federal Government (HHS) on June 20, 2013 from the trust fund. With this payment, there is no longer an excessive balance in this fund. In a proactive measure to reduce future excessive balances, telecommunications rates for dedicated toll free were reduced by 4% and switch toll free rates were reduced by 4.4%.

The Department of Management Services has submitted a budget amendment to obtain additional spending authority to make a payment of $2,376,425.46 to the Federal Government (HHS) for the Purchasing Trust Fund. This payment represents the cumulative excessive balances in fiscal years 2011, 2012, and 2013. In addition, DMS is proposing to decrease the 1% fee to .75% effective October 1, 2014 to prevent future excessive balances in the Purchasing Trust Fund.


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October 1, 2014




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Finding Number 2013-032 CFDA Number N/A Program Title Statewide Cost Allocation Plan Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Northwest Regional Data Center

Florida Southwood Shared Resource Center Florida Northwood Shared Resource Center

Other Finding In finding Nos. 1, 3, 4, and 5 of our audit report No. 2014-005, Primary Data

Centers Cost Allocation Processes, dated August 2013, we disclosed deficiencies related to the data centers’ cost allocation methodologies, reconciliation of total actual costs to amounts billed, and, for the Northwood and Southwood Shared Resource Centers, lack of established cost-recovery methodology policies and procedures. Details of the findings and recommendations, as well as managements’ responses are included in that report.


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Finding Number 2013-033 CFDA Number Various (Includes Recovery Act Funding) (See Finding) Program Title Various (See Finding) Compliance Requirement Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Eligibility,

Period of Availability of Federal Funds, Procurement and Suspension and Debarment, Reporting, and Special Tests and Provisions

State Agency Florida Northwood Shared Resource Center (NSRC) Federal Grant/Contract Number and Grant Year Various

Finding Type Significant Deficiency Finding In finding No. 4 of our operational audit report No. 2013-182, dated May 2013,

we disclosed a significant deficiency related to change control procedures at the NSRC. Details of the finding and recommendation, as well as NSRC management’s response are included in that report.

The NSRC was established as a primary data center to serve as an information system utility for customer entities. The NSRC provides services for various systems managed by the Florida Department of Children and Families, including the Florida Online Recipient Integrated Data Access (FLORIDA) System, the GRANT System, the Information Systems for Allocating Costs-Resources Billing, and the Random Moment Sampling System. These systems are used in administering aspects of the following major programs:


10.551 and 10.561 – Supplemental Nutrition Assistance Program (SNAP) Cluster10.557 – Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) 93.720, 93.775, 93.777, and 93.778 – Medicaid Cluster


93.558 – Temporary Assistance for Needy Families (TANF) 93.566 – Refugee and Entrant Assistance – State-Administered Programs 93.658 – Foster Care - Title IV-E 93.659 – Adoption Assistance 93.667 – Social Services Block Grant 93.959 – Block Grants for Prevention and Treatment of Substance Abuse


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Finding Number 2013-034 CFDA Number 93.558, 93.658, and 93.659 Program Title Temporary Assistance for Needy Families (TANF), Foster Care – Title IV-E,

and Adoption Assistance Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year 1302FLTANF 2013 and 1301FL1401 2013

Finding Type Significant Deficiency Questioned Costs – $95,319.11 (Federal Share - $68,249.89; Federal Grant Nos. 1302FLTANF $19,831.50, 1301FL1401 $48,418.39)

Finding The FDCF did not appropriately allocate dependency case management costs to

multiple Federal programs.

Criteria OMB Circular A-87, Cost Principles for State and Local Governments

45 CFR Part 95, Subpart E, Cost Allocation Plans

Condition According to the FDCF’s approved State Fiscal Year 2012-13 Cost Allocation Plan (CAP), the FDCF used various cost allocation methodologies to identify, measure, and allocate all Departmental costs incurred in support of the programs administered by the FDCF. For the child welfare costs that cannot be identified directly with any one program, the FDCF used client eligibility data counts, provided by the Florida Safe Families Network (FSFN), to allocate the costs on a quarterly basis. The FSFN client eligibility data contained In-home, Out-of-Home, and Adoption Client counts and, since the required work effort among the three client groups is different, the FDCF used the Child Welfare League of America (CWLA) standard to weight the case counts to more appropriately reflect the efforts of the FDCF for the different types of clients.

During the 2012-13 fiscal year, the FDCF applied 42 Other Cost Accumulator (OCA) cost pools, including various step down cost pools identified by cost objective, to allocate costs totaling $436,224,631.78 to multiple Federal programs through a step-down allocation procedure. We reviewed one OCA cost pool, which captured the community-based care lead agency (CBC) and CBC provider costs for case management services for the quarters ended December 31, 2012, and March 31, 2013. Our examination of the allocation for the quarter ended December 31, 2012, noted posting errors related to the November 2012 data counts and, as a result, two Federal programs were overcharged and one Federal program was undercharged as noted below:

TANF overcharged by $46,900.72,

Foster Care – Title IV-E overcharged by $48,418.39, and

Adoption Assistance undercharged by $119,379.42.

Cause The FDCF did not review the posting of the FSFN November 2012 data counts for accuracy before allocating the CBC and provider costs.

Effect Federal programs were incorrectly charged for child welfare costs.

Recommendation We recommend that the FDCF correct the data count posting errors and make the appropriate allocation adjustments. We also recommend the FDCF implement procedures to perform a review of data accuracy before child welfare costs are allocated to Federal programs.


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The Department concurs. FDCF has corrected identified data count posting errors and made the appropriate allocation adjustments. FDCF will implement procedures to ensure data accuracy before child welfare costs are allocated to federal programs. Specifically, a supervisory review of the statistical allocations will be performed each month prior to their use for allocation of costs.


September 2014


Mukweso Mwenene (850) 717-4672


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Finding Number 2013-035 CFDA Number Various (See Condition) Program Title Various (See Condition) Compliance Requirement Procurement and Suspension and Debarment State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year Various

Finding Type Noncompliance and Significant Deficiency

Finding The FDCF did not always follow established procedures to demonstrate that,

prior to entering into a covered transaction with a provider, a determination was made that the provider was not suspended or debarred by the Federal Government.

Criteria 2 CFR section 180.300, What must I do before I enter into a covered transaction with another person at the next lower tier?

CF Operating Procedure No. 075-2, Contract Management System For Contractual Services

Condition The FDCF is prohibited from contracting with certain providers suspended or debarred by the Federal Government. FDCF procedures require that each provider whose contract includes funding that equals or exceeds $25,000 in Federal moneys, must certify that they are not presently debarred or suspended by signing the Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Contracts/Subcontracts (Certification) form prior to execution of each contract. Additionally, providers that audit Federal programs must also sign a Certification form, regardless of the contract amount. For 6 of the 28 contracts we tested, the FDCF began making payments before signed Certification forms for the applicable contracts were obtained. For another 2 of the 28 contracts, the FDCF made payments although Certification forms had not been obtained. The expenditures applicable to these contracts totaled approximately $201.7 million and were funded by the following programs:

93.558 – Temporary Assistance for Needy Families (TANF) 93.658 – Foster Care - Title IV-E 93.659 – Adoption Assistance 93.667 – Social Services Block Grant 93.959 – Block Grants for Prevention and Treatment of Substance Abuse

Cause The Certification forms were not always included in the contract files and, due to staff turnover, FDCF staff could not locate the forms or provide an explanation as to why some forms were unavailable.

Effect Federal funds may be improperly used to make payments to providers that are suspended or debarred by the Federal Government.

Recommendation We recommend that the FDCF ensure compliance with procedures requiring a signed Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Contracts/Subcontracts form be obtained for all applicable contracts prior to contract execution.


The FDCF Office of Contracted Client Services will work to ensure that Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Contracts/Subcontracts Forms are signed prior to contract execution. Current FDCF written policies require Contract Managers to obtain the required certifications prior to contract execution. FDCF policy requires the use of a Contract/Amendment Routing and Approval Form (CF1121) for contract approvals and signatures. This form contains a designated checkbox listed as


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the CF1125 (Debarment Form), in which the reviewer will check the box to ensure all forms are included in the supporting documentation, prior to contract execution. This checkbox provides a level of oversight prior to dissemination of the contract to the provider or vendor.

The Office of Contracted Client Services will provide refresher training to Contract Managers regarding their obligation under current Department written procedures to obtain and include with the CF1121 a signed CF1125 when required, and refresher training to its Contract Administrators to ensure that the signed CF1125 is included with the CF1121 when required, prior to approval of a contract for execution.


April 1, 2014


Paul Sexton, Director of Contracted Client Services (850) 922-5216


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Finding Number 2013-036 CFDA Number Various (See Condition) Program Title Various (See Condition) Compliance Requirement Reporting and Subrecipient Monitoring State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year Various

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-037 Finding The FDCF did not report applicable subaward data in the Federal Funding

Accountability and Transparency Act (FFATA) Subaward Reporting System (FSRS) pursuant to Federal regulations. In addition, the FDCF did not obtain the subrecipient’s Dun and Bradstreet Data Universal Numbering System (DUNS) number prior to issuing the subaward.

Criteria 2 CFR 170, Reporting Subaward Executive Compensation Information

2 CFR 25.110, Types of recipient and subrecipient entities to which this part Applies

2 CFR 25, Appendix A, Section I.B.2 Requirement for Data Universal Numbering System (DUNS) Numbers

FDCF Contract Directive for Administration 11-19, Federal Funding Accountability and Transparency Act (FFATA), Section 10-14 a., dated April 26, 2011, provides that at the time of obtaining the provider signature on qualifying contracts or grants, or at the time of the completion of other attestation or certification forms, Contract Managers will have the provider complete and sign the FFATA Certification of Executive Compensation Reporting Requirements form. This form requires the provider’s DUNS number.

Condition FFATA regulations require the FDCF, as a recipient, to report in the FSRS key data elements regarding its subawards. The FSRS is a reporting tool used to capture and report subaward and executive compensation data and make it available to the public via a single, searchable Web site. FFATA reporting is required for grants or cooperative agreements exceeding $25,000, effective on or after October 1, 2010, and made with a new Federal Assistance Identification Number on or after that date. Pursuant to Federal regulations, the FDCF should have reported, by the end of the month following the month in which an obligation was made, the key data elements for such grants. We tested 31 subawards and noted that, as of June 30, 2013, the FDCF had not accurately reported data for 7 of the 17 applicable subawards. The expenditures applicable to these 7 subawards totaled approximately $240.3 million and were funded by the following programs:

93.558 – Temporary Assistance for Needy Families (TANF) 93.658 – Foster Care – Title IV-E 93.667 – Social Services Block Grant 93.959 – Block Grants for Prevention and Treatment of Substance Abuse

Additionally, the FDCF was required to obtain the subrecipient’s DUNS number prior to issuing the subaward. For 5 of the applicable 28 subawards, the FDCF obtained and verified the DUNS numbers from 24 to 315 days after the subawards were issued.

Cause The FDCF did not have an effective process in place to accurately report all subawards in accordance with FFATA reporting requirements. In addition, FDCF personnel failed to follow established operating procedures regarding the collection of DUNS numbers prior to issuing subawards.


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Effect The applicable subaward data was not reported in the FSRS as required.

Recommendation We recommend that the FDCF ensure that all required key data elements are timely reported in the FSRS. We also recommend that the FDCF ensure compliance with its procedures for obtaining DUNS numbers prior to issuing subawards.


In regards to compliance with the Federal Funding Accountability and Transparency Act (FFATA), the Office of Contracted Client Services accumulates data for FFATA reporting on non-CBC and Non-ME providers. The Office of Contracted Client Services has been working to improve the accuracy of its processes in such data collection and will continue to review and refine those processes to ensure the accuracy of the data it is providing for reporting purposes. Updated procedures will be developed and training will be provided to Contract File Administrators.

In regards to obtaining provider and vendor Dun and Bradstreet Universal Numbering System (DUNS) numbers on qualifying contracts prior to execution and payment for services, the Office of Contracted Client Services will provide refresher training to Contract Managers regarding their obligation under current Department written procedures to obtain the provider’s DUNS number prior to finalizing a contract for execution and refresher training to its Contract Administrators to ensure that the provider’s DUNS number is included in the documentation reviewed along with the CF1121 form for approval of a contract for execution.


FFATA issue - July 1, 2014 DUNS issue: April 1, 2014




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Finding Number 2013-037 CFDA Number Various (See Condition) Program Title Various (See Condition) Compliance Requirement Subrecipient Monitoring State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year Various

Finding Type Noncompliance and Significant Deficiency Finding FDCF procedures were not adequate to ensure that subrecipient audit reports

were reviewed and that determinations were timely made regarding whether management decisions and corrective actions were required.

Criteria OMB Circular A-133, §__.400, Pass-through entity responsibilities - Pass-through entities are responsible for ensuring that subrecipients expending $500,000 or more in Federal awards during the subrecipient’s fiscal year have met the OMB Circular A-133 audit requirements.

FDCF Operating Procedure 75-2, Contract Management System For Contractual Services, provides the operating procedures to ensure the FDCF is in compliance with applicable state and federal laws, rules, and regulations governing contracts for services.

Condition During the 2011-12 fiscal year, the FDCF provided approximately $1 billion in Federal funds to subrecipients through 427 contracts. The FDCF had established procedures for obtaining audit reports from subrecipients that expended $500,000 or more in Federal funding. The procedures required the Contract Managers to include in all contracts an attachment communicating the Single Audit Act requirements and requiring that copies of audit reports be directed to the Contract Manager and electronic copies and management letters, if applicable, be provided to the FDCF Office of the Inspector General, Single Audit Unit (SAU). The SAU was to review the audit reports and notify the Contract Manager when the issuance of a Management Decision Letter was necessary. To document the review process, SAU staff were to complete a Desk Review Checklist that included the reporting requirements of OMB Circular A-133. The completed checklist was to be scanned and stored as a working paper in the Integrated Internal Audit Management System (IIAMS), the system used by the FDCF to document audit report review. To facilitate the tracking of each audit report received by the SAU, IIAMS automatically assigned a project number to each audit report.

Our examination of documentation related to 32 subrecipients disclosed that the SAU review of seven subrecipient audit reports, required to be filed with the FDCF during the 2012-13 fiscal year, was not documented. Specifically, we noted that:

IIAMS did not evidence that two subrecipient audit reports had been provided to the SAU and there was no evidence of SAU review as a completed Desk Review Checklist was not available. Subsequent to our audit inquiry, FDCF staff provided evidence that both audit reports had been obtained, and that one was obtained timely; however, no evidence of SAU review was provided.

For five other subrecipient audit reports with IIAMS-assigned project numbers and received dates from October 2012 through February 2013, a completed Desk Review Checklist was not available, as of November 2013, to evidence the SAU review of the audit reports.


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The applicable subrecipients received funding from the following programs:

93.558 – Temporary Assistance for Needy Families (TANF) 93.667 – Social Services Block Grant 93.959 – Block Grants for Prevention and Treatment of Substance Abuse

Cause The SAU had no written procedures addressing the receipt and review of subrecipient audit reports. Additionally, according to SAU staff, reviews were prioritized by visually scanning each audit report for findings and, if none were noted, the audit report was entered into IIAMS without a desk review until staff had available time to complete the review.

Effect The FDCF could not ensure that subrecipient audit reports were received and timely reviewed. In addition, absent timely audit report review, the FDCF could not demonstrate that determinations were timely made regarding whether management decisions and corrective actions were required.

Recommendation We recommend that the FDCF develop written procedures and take other appropriate actions to ensure that all required subrecipient audit reports are received and properly and timely reviewed and that related management decisions are timely issued.


The SAU had one of the two positions assigned to review audits vacant from July 2013 until January 2014. Since the SAU regained full staffing, desk reviews of current fiscal year audits are being completed in a timely manner, and prior year visual reviews are being documented with a completed Desk Review Checklist.

The SAU is also currently reviewing all DCF contracts recorded in the CARS database to determine providers currently receiving direct DCF Federal Program and/or State Project funding. Providers with no report on file will be contacted to request an audit, or a certification that no Single Audit was required.

The service delivery model utilized in several DCF Program Offices and the automated financial systems used to track Federal Program and State Project expenditures have changed materially in recent fiscal years. The SAU is working to define the scope of its role in the current DCF contracting process. Written procedures will be established to ensure our review of direct subrecipient audits.

The Office of Contracted Client Services will provide refresher training to Contract Managers regarding their obligation under current Department written policies to timely forward provider audit reports to the Department’s Single Audit Unit.


June 30, 2014 (Single Audit Unit) April 1, 2014 (Office of Contracted Client Services)


Jim Craig, Government Analyst II (850) 717-4175



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Finding Number 2013-038 CFDA Number Various (Includes Recovery Act Funding) (See Condition) Program Title Various (See Condition) Compliance Requirement Subrecipient Monitoring State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year Various

Finding Type Significant Deficiency Finding The FDCF did not always follow established policies and procedures for its

monitoring activities and the policies and procedures need enhancement.

Criteria OMB Circular No. A-133 §_.400(d) - Pass-through entity responsibilities. A pass-through entity is responsible for monitoring the activities of subrecipients as necessary to ensure that Federal awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that performance goals are achieved.

Section 402.7305(4), Florida Statutes, Department of Children and Family Services; procurement for contractual services; contract management

CF Operating Procedure No. 75-8, Policies and Procedures of Contract Oversight, establishes uniform policies and procedures for contract oversight.

Condition During the 2012-13 fiscal year, the FDCF had 622 active contracts totaling $709,767,622.42. State law requires the FDCF to perform a risk assessment at the start of each fiscal year and prepare an annual contract monitoring schedule that considers the level of risk assigned. It is the goal of the FDCF to conduct on-site monitoring of providers with contracts rated as high risk annually, medium risk every two years, and low risk every 3 years. For each provider that was not monitored on-site during the fiscal year, the FDCF was to perform a desk review. To document the monitoring process, the FDCF established contract oversight policies and procedures which include instructions on preparing monitoring plans, conducting monitoring, and reporting the results. The proposed monitoring plan is to be reviewed and approved by the Contract Oversight Unit manager prior to on-site monitoring. The monitoring tools are to be reviewed and approved by the team leader. Team leaders are to evaluate completed tools and determine if appropriate supporting documentation was obtained. The final phase of on-site monitoring is the preparation and issuance of the Contract Oversight Report summarizing information on noncompliance.

During the 2012-13 fiscal year, the FDCF conducted 76 on-site monitoring visits related to 114 contracts and performed desk reviews for 271 contracts. We evaluated FDCF monitoring activities, including FDCF policies and procedures and documentation, for 21 contracts funded by the following programs:

93.558 – Temporary Assistance for Needy Families (TANF) 93.566 – Refugee and Entrant Assistance – State-Administered Programs 93.658 – Foster Care – Title IV-E 93.659 – Adoption Assistance 93.667 – Social Services Block Grant 93.959 – Block Grants for Prevention and Treatment of Substance Abuse

For the 21 contracts, FDCF monitoring activities included on-site monitoring for 13 contracts, desk reviews for 3 contracts, and efforts to follow up on 5 contracts with corrective actions to be taken during the 2012-13 fiscal year. We noted that:

For the 3 contracts with desk reviews, the FDCF could not provide documentation supporting the monitors’ conclusions. FDCF policies and


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procedures did not require that monitors maintain documentation supporting desk review conclusions.

For the 13 contracts monitored on-site:

There was no evidence for 12 contracts that the completed monitoring tools had been reviewed by appropriate personnel and the monitors’ conclusions were not supported by appropriate documentation.

Exceptions noted on the monitoring tools for 4 contracts were not included in the monitoring report.

Cause FDCF policies and procedures did not sufficiently address the review and approval process for conclusions made during on-site monitoring and desk reviews. In addition, FDCF staff did not adequately follow policies and procedures to ensure that conclusions reached during on-site monitoring were adequately documented and exceptions were properly reported.

Effect Without adequate monitoring documentation, the FDCF has limited assurance, and cannot adequately demonstrate, that Federal awards were used only for authorized purposes in compliance with laws, regulations, and the provisions of contracts.

Recommendation We recommend that the FDCF enhance policies and procedures to require that conclusions made during desk reviews be supported by sufficient documentation and to better ensure that appropriate and sufficient documentation is maintained to support the review, conclusions, findings, and proper reporting for all on-site monitoring conducted.


The Department has redesigned the desk review process to include specific identification of the documents and information reviewed from the contract manager’s file in drawing conclusions, such that an auditor could also obtain the same document from the contract file if desired. Individuals involved in the contract, including the contract manager, are surveyed as part of the process, and the returned survey(s) are retained as working papers.

The Department is in the process of updating its monitoring procedures to better address requirements for quality assurance by team leaders, to ensure tools are reviewed and any findings are supported by appropriate documentation. The Department is also modifying the monitoring plan to add a post-monitoring summary where any changes after the on-site visit, such as receipt of documentation from providers resolving findings, is better documented to explain any exceptions on tools that were not included in the monitoring report.

Full implementation of the corrective action will be accomplished following a statewide meeting and training in July 2014.


In process and completed by July 31, 2014


Paul Sexton, Staff Director, Office of Contracted Client Services (850) 922-5216


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Finding Number 2013-039 CFDA Number 93.558 Program Title Temporary Assistance for Needy Families (TANF) Compliance Requirement Allowable Costs/Cost Principles, Eligibility, and Special Tests and Provisions –

Income Eligibility and Verification System State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year 1202FLTANF 2012 and 1302FLTANF 2013

Finding Type Noncompliance and Material Weakness Questioned Costs – $414 (Federal Share $103.50; Federal Grant Nos. 1202FLTANF $23.25, 1302FLTANF $80.25)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-040 Finding TANF benefits were not always paid in the correct amount. In addition, Income

Eligibility and Verification System (IEVS) data exchange responses received by the FDCF were not always timely processed.

Criteria 42 USC 1320b-7, Income and eligibility verification system

45 CFR 205.55, Requirements for requesting and furnishing eligibility and income information

Sections 414.095 and 414.105, Florida Statutes

TANF State Plan Section 5.6 Relative Caregiver Program

Program Policy Manual Sections 1420.2100 Applying the Family Cap Policy and 2020.0401 Relative Caregiver Payment Standards, and Chapter 3020 relating to Data Exchange Policy

Condition During the 2012-13 fiscal year, the FDCF made TANF cash assistance payments totaling $171,075,872. We examined FDCF eligibility and cash assistance payment records for the 2012-13 fiscal year for 60 TANF recipients (participants) and noted three instances where payment amounts were incorrect. Specifically:

A child born to a TANF participant more than 10 months from the date of application is subject to a family cap which reduces the additional amount of assistance paid with regard to that child. Our examination disclosed that, because the FDCF did not apply the family cap for 2 participants, the participants were overpaid by $42 and $372, respectively.

The FDCF paid a participant $249 per month, the appropriate payment for a relative caregiver of a child aged 6 through 12 years. However, although the child’s 13th birthday was in September 2012, the FDCF did not increase the benefit level to $298 until November 2012, resulting in an underpayment of $98.

We also examined FDCF IEVS data exchange records for 40 participant cases. Our examination disclosed that, for 10 cases, the FDCF did not process IEVS data exchange responses within the established time frame. Federal regulations require the FDCF to verify certain eligibility information through electronic data exchange with other State and Federal agencies. The FDCF established a 10-day time frame for processing data exchange responses considered verified upon receipt and a 45-day time frame for processing all other data exchange responses. As of September 18, 2013, 5 cases required to be processed within a 10 days were 19 to 220 days late and 5 cases required to be processed within 45 days were 3 to 310 days late.


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Cause Adjustments to payment amounts for determination of family cap applicability and changes in children’s ages in relative caregiver cases are manual processes requiring employee action. Due to employee errors, some actions were not appropriately completed or were not timely performed.

Effect TANF cash assistance payments were made for incorrect amounts. Additionally, the failure to timely review data exchange information may preclude the FDCF from identifying changes in client eligibility status.

Recommendation We recommend that the FDCF take the necessary steps to ensure that TANF cash assistance payments are made in the correct amounts. In addition, we recommend that the FDCF process data exchange responses and any related eligibility status adjustments within the established time frame.


1. A mandatory statewide training for eligibility staff and supervisors will be conducted on family cap policy.

2. Regarding the relative caregiver (RCG) case where the payment did not increase when the child turned 13 years old, effective 12/2012, a system enhancement was put in place to automatically increase the RCG payment when the child turns six or 13 years old. However, the automation of the change in the benefit amount for RCG cases created issues for the corresponding Medicaid coverage. As a result, the Department temporarily suspended the automation pending a fix for the Medicaid coverage issue. Measures were taken to address the Medicaid coverage issue and the reimplementation of the RCG automation is pending successful testing.

3. The two cases with a possible overpayment will be referred to Benefit Recovery. The Department restored benefits on 10/30/13 for the one case with a $98 underpayment.

4. Regarding the 10 cases with IEVS data exchanges (DE) that were not processed timely, the Department concurs. However, the Department has prioritized the processing of DEs via guidance from policy transmittal I-09-05-0014, which establishes the work priorities. Five of the 10 cases cited were priority DEs.

5. As part of its quality assurance efforts, the Department monitors TANF cases including priority DEs to ensure they are processed timely and accurately and requires corrective action, where necessary. Effective 11/2012, the Department began statewide targeted TANF reviews.


June 30, 2014


Jena Grignon (850) 717-4099 Item 1 Lynn Rossow (850) 717-4100 Item 2 Cindy Mickler (850) 717-4123 Items 3-5


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Finding Number 2013-040 CFDA Number 93.558, 93.714, and 93.716 (Includes Recovery Act Funding) Program Title TANF (Temporary Assistance for Needy Families) Cluster Compliance Requirement Reporting State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year G-1102FLTANF 2011 and 1202FLTANF 2012

Finding Type Noncompliance Prior Year Finding Report No. 2013-161, Finding No. FA 12-042 Finding The FDCF did not file a revised TANF Emergency Fund Request Form

(Form OFA-100) to correct inaccurately reported actual expenditures for basic assistance and non-recurrent short-term benefits.

Criteria Administration for Children and Families TANF Program Instruction Transmittal No. TANF-ACF-PI-2011-07

Instructions for completing Form OFA-100, Emergency Fund Request Form

Condition To obtain TANF Emergency Fund grants, states must submit a Form OFA-100, TANF Emergency Fund Request Form, and must meet the requirements of the grant category for which funding was requested. The grant categories included funding for caseload increases, increased expenditures for non-recurrent short-term benefits, and increased expenditures for subsidized employment. The amount of the funding awarded was determined using base year data from the 2007 and 2008 Federal fiscal years reported on the Form OFA-100. For the 2009 and 2010 Federal fiscal years, the FDCF was awarded Emergency Fund grants totaling $180,535,923. The grant amounts expended during the 2011 and 2012 Federal fiscal years totaled approximately $62.3 million, and $911,000, respectively. No Emergency Fund grant funds were expended during the 2013 Federal fiscal year.

To apply for the TANF Emergency Fund grants, the FDCF submitted a Form OFA-100 for each quarter in which grant funding was requested. According to the Form instructions, expenditures reported for each quarter were required to be updated to reflect the most current data. However, we noted that the FDCF had not submitted a final Form OFA-100 to correct expenditures reported incorrectly in previous years. FDCF management stated that, although they had sought, they had not yet received guidance on filing the final Form.

Cause FDCF management were awaiting guidance from the Federal Government before submitting the final Form OFA-100.

Effect The submittal of a final Form OFA-100 with accurate expenditure amounts could result in a revised TANF Emergency Fund grant award amount.

Recommendation We recommend that the FDCF submit a final Form OFA-100 with accurate expenditure amounts.


The Department will submit the final OFA-100 in March 2014.


03/31/2014


Mark Mahoney (850) 717-4734


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Finding Number 2013-041 CFDA Number 93.558 Program Title Temporary Assistance for Needy Families (TANF) Compliance Requirement Reporting State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year 1202FLTANF 2012 and 1302FLTANF 2013

Finding Type Noncompliance Prior Year Finding Report No. 2013-161, Finding No. FA 12-041 Finding The FDCF reported incorrect information on the ACF-199 TANF Data Reports.

Criteria 42 USC 611, Data collection and reporting

45 CFR 265.3, What reports must the State file on a quarterly basis?

Condition For the ACF-199 TANF Data Reports for the quarters ended December 31, 2012, and March 31, 2013, we selected, for each report, a sample of 25 cases and examined the related data reported. Our examination disclosed that, for 3 cases included in the December 31, 2012, report and for 1 case included in the March 31, 2013, report, the number of months was not calculated and reported correctly on line 44 – Number of Months Countable toward Federal Time Limit. For 1 case, 1 month that should have been counted was not included in the total number of months reported. For another case, 5 months that should have been counted were not included in the total number of months reported. For the other 2 cases, an additional month was reported.

Cause When programming the Florida Online Recipient Integrated Data Access system for the 2013 Federal fiscal year, the new month count code was not included. In response to our audit inquiry, FDCF staff indicated that the December 2012 and March 2013 data reports were corrected and resubmitted.

Effect The ACF-199 TANF Data Reports for the quarters ended December 31, 2012, and March 31, 2013, were submitted with incorrect data shown for the number of months countable toward the Federal time limit.

Recommendation We recommend that the FDCF ensure that system programming accurately summarizes the required report data.


The December 2012 and March 2013 reports were corrected and resubmitted to the ACF on 12/11/2013. ACF is currently unable to send automatic confirmation emails and only notifies the States when there is a failure to upload. As of February 20, 2014, the Department has not received any emails requesting resubmission of these 2 reports for failure to upload.

Measures were taken to incorporate the correct code into ongoing programming on 12/10/2013 to ensure accurate report data.


December 11, 2013


Pat W. Brown (850) 717-4087


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Finding Number 2013-042 CFDA Number 93.558 Program Title Temporary Assistance for Needy Families (TANF) Compliance Requirement Special Tests and Provisions – Child Support Non-Cooperation State Agency Florida Department of Children and Families (FDCF)

Florida Department of Revenue (FDOR) Federal Grant/Contract Number and Grant Year 1302FLTANF 2013

Finding Type Opinion Qualification, Material Noncompliance, Material Weakness Questioned Costs – $2,379 (Federal Share $594.75)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-043 Finding The FDCF failed to impose FDOR Child Support Enforcement (CSE) sanctions

on uncooperative TANF recipients.

Criteria 42 USC 608(a)(2), Reduction or elimination of assistance for non-cooperation in establishing paternity or obtaining child support

45 CFR 264.30, What procedures exist to ensure cooperation with the child support enforcement requirements?

45 CFR 264.31, What happens if a State does not comply with the IV-D sanction requirement?

Section 414.095(6), Florida Statutes, Child Support Enforcement – As a condition of eligibility for public assistance, the family must cooperate with the state agency responsible for administering the child support enforcement program.

Condition Under State and Federal law, the State CSE Program must take action to locate noncustodial parents, establish paternity, and secure child support, medical support, and other benefits for children receiving public assistance. Applicants for and recipients of TANF (participants) must cooperate with the State CSE Program as a condition of eligibility, unless it is determined that good cause for noncooperation exists. Noncooperation without cause is to result in sanctions involving the loss of TANF eligibility.

During the 2012-13 fiscal year, the FDCF made TANF cash assistance payments totaling $171,075,872.70. Also, during the 2012-13 fiscal year, FDOR records indicate that sanction requests for 8,611 participants were transmitted to the FDCF. Our examination of FDCF case records for 35 participants who, pursuant to FDOR records, were uncooperative without good cause, disclosed:

Three cases in which FDOR records indicated that a sanction request had been sent to and received by the FDCF but returned to the FDOR with error messages. According to the FDOR staff, the errors were corrected; however, the FDCF could not provide documentation that the corrected sanction requests had been received and reviewed.

Six cases in which FDOR records indicated that a sanction request had been sent to the FDCF; however, the FDCF could not provide documentation showing that the request had been received and reviewed. As a result, for four cases, TANF participants received possible overpayments totaling $2,379.

Cause FDCF management indicated that, due to a system problem that occurred prior to May 22, 2013, FDOR sanction requests were not always transmitted to the FDCF.


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Effect Participants continued to receive TANF cash assistance although they were no longer eligible.

Recommendation We recommend that the FDCF and the FDOR collaborate to ensure that all sanction requests are properly transmitted and received.

Florida Department of Children and Families


Florida Department of Children and Families (FDCF) Information Technology will make modifications to the current interface to notify Florida Department of Revenue (FDOR) when sanction alerts have been posted and to which case the alert posted. This will allow FDOR to research any sanction request sent to FDCF to which FDOR did not receive notification of posting and in turn contact FDCF for further assistance.

Also, FDCF will work with FDOR to determine if there are other system modifications that can be implemented to ensure that FDCF is receiving and posting all sanction requests in a timely manner.


December 31, 2014


LaQuetta Anderson (850) 320-9190

Florida Department of Revenue


In May 2013, the FDOR implemented automated system changes to improve the process to report noncooperation. The FDOR is continuing to clean up records created prior to May 2013. We anticipate completing data cleanup by April 2014.


April 2014


Patterson Poulson, Establishment Process Manager (850) 617-8216


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Finding Number 2013-043 CFDA Number 93.558 Program Title Temporary Assistance for Needy Families (TANF) Compliance Requirement Special Tests and Provisions – Penalty for Refusal to Work State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year 1302FLTANF 2013

Finding Type Questioned Costs – $100 (Federal Share $25) Prior Year Finding Report No. 2013-161, Finding No. FA 12-044 Finding The FDCF did not always properly impose sanctions on TANF recipients who did

not comply with work activity requirements.

Criteria 45 CFR 261, Ensuring that Recipients Work

42 USC 607(e), Mandatory work requirements, Penalties against individuals

Section 414.065, Florida Statutes, Noncompliance with work requirements

Condition Under State and Federal law, applicants for and recipients of TANF (participants) are required to engage in work activities and the FDCF is to discontinue cash assistance to those who fail to comply with required work activities and who do not meet a good cause reason. The Florida Department of Economic Opportunity (FDEO) is responsible for developing work activities and notifying the FDCF when participants do not comply with the required work activities. During the 2012-13 fiscal year, the FDEO provided 26,623 sanction requests to the FDCF for participants determined to be noncompliant with work activity requirements.

Our examination of FDCF case records for 60 TANF participants disclosed three cases where the FDCF did not properly impose sanctions on participants who did not comply with work activity requirements. For two of the three cases, the FDCF did not timely terminate sanctions resulting in underpayments totaling $110; however, in the other case, the FDCF failed to impose the minimum 10-day penalty, resulting in an overpayment of $100.

Cause FDCF case workers improperly recorded the sanction period in FDCF records.

Effect When sanction periods are not accurately recorded, participants may receive incorrect amounts of TANF cash assistance.

Recommendation We recommend that the FDCF ensure that case workers accurately record sanction information in FDCF records.


Regarding the three cases cited in error, upon receiving a sanction lift (termination) request, the Department did not properly lift the sanctions in accordance with policy to ensure the correct penalty periods were served.

On July 1, 2013, the Department issued Policy Transmittal I-13-07-0010 to remind staff of the correct process to use to timely and properly impose and lift work sanctions.

As part of its quality assurance efforts, the Department monitors work sanctions to ensure they are processed timely and accurately and requires corrective action, where necessary. Effective February 5, 2014, the Department added a work sanctions targeted review to the statewide electronic case review system (QMS) for staff to review cases and make corrections where applicable.

The one case with a possible overpayment will be referred to Benefit Recovery. A request for the two cases with underpayment will be sent to the local areas to review for possible restoration of benefits.


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April 30, 2014


Cindy Mickler (850) 717-4123


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Finding Number 2013-044 CFDA Number 93.566 Program Title Refugee and Entrant Assistance – State-Administered Programs (REAP) Compliance Requirement Activities Allowed or Unallowed and Allowable Costs/Cost Principles State Agency Florida Department of Health (FDOH) Federal Grant/Contract Number and Grant Year 12AAFL4100 2012

Finding Type Noncompliance Questioned Costs – $46,774.40

Prior Year Finding Report No. 2013-161, Finding No. FA 12-046 Finding The FDOH did not always correctly allocate salary and benefit expenditures

charged to REAP.

Criteria OMB Circular A-87, Appendix A, Section C, Basic Guidelines, and Appendix B, Section 8.h., Support of Salaries and Wages

FDOH Financial Memorandum FM 12-02, Federal Timekeeping Requirements

Condition The FDOH Refugee Health Program within the Bureau of Tuberculosis and Refugee Health at the FDOH performed medical screenings and immunizations for refugees. During the 2012-13 fiscal year, expenditures for the administration of refugee medical screenings and immunizations totaled $15,195,323.62 and included salary and benefits costs totaling $4,800,365.90.

FDOH employees use the Electronic Activity Record System (EARS), an automated online time activity recording system designed to capture the time and efforts of direct clinical staff or client care services staff at the local county health departments (CHD). CHD direct services staff are to report in EARS, 100 percent of their activities to meet Federal requirements for periodic certifications.

We conducted interviews with five employees (or their immediate supervisors) whose salary and benefits costs were changed to REAP to determine the nature of the duties they performed, the programs that the work activities related to, and the approximate amount of time the employees worked on REAP. In two instances, we noted inconsistencies in the salary and benefit costs charged to REAP in the State’s accounting system (FLAIR):

For one employee, salary and benefits costs totaling $46,774.40 were charged to REAP in FLAIR although the applicable EARS reports indicated the employee had not worked on REAP. Documentation supporting the payment indicated that the payment was for back pay stemming from an arbitration decision regarding wrongful termination. Subsequent to our audit inquiry, FDOH management stated they would credit the grant as appropriate.

For another employee, salary and benefits costs totaling $13,800 were charged to REAP in FLAIR when EARS reports failed to indicate the employee worked on REAP. During a telephone interview conducted with the employee’s immediate supervisor, the supervisor indicated the employee had not performed work related to REAP. Subsequent to our audit inquiry, FDOH management indicated the salary and benefits cost should have been recorded for another employee who did work on REAP.

Cause In the case of the terminated employee, FDOH management made the decision to charge the arbitrated back pay to REAP because the employee’s position was 100 percent dedicated to REAP.

For the salary and benefits costs recorded for the wrong employee, FDOH management stated there was a communication problem between staff


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responsible for coding and salary allocation. Prior to July 1, 2013, salary allocation was done through a manual process based on the time spent working on the Refugee Health Program and coded to the program. During this time, the Refugee Health Program was a subcomponent of the TB Program in EARS which created confusion among local staff responsible for coding as well as those staff in the fiscal offices responsible for salary allocation. After July 1, 2013, the salary allocation became an automated electronic process based on EARS coding, and when staff are moved to a new program, the allocation should automatically change based on the EARS coding.

Effect The FDOH allocated salary and benefits costs to REAP that were not substantiated by appropriate records.

Recommendation We recommend that the FDOH ensure that the salary and benefits costs charged to REAP are appropriate and properly supported.


During the audit period, the Refugee Health Program continued to utilize a program subcomponent in EARS, 04R, which was a subcomponent of the Tuberculosis Program’s component, 04. The subcomponent was not recognized in FDOH’s CONMAN system that automatically allocates salary costs based on EARS time coding. As a result, county health department staff were required to manually allocate salary costs to REAP which led to inconsistency and error in the salary allocation process.

1) The Refugee Health Program will be provided a unique program component in EARS. This program component will be recognized in the FDOH Time Coding Manual. The unique program component in EARS will also facilitate the proper allocation of salary costs for staff working in the Refugee Health Program through CONMAN.

2) EARS coding requirements and allowable expenditure criteria (including staff salary) will be placed in the revised Refugee Health Program Guidelines and Program Attachment I. The Refugee Health Program Administrator will send trimester reminders to all Refugee Health Program managers and administrators at county health departments to ensure staff are properly coding their time in EARS and all expenditures charged to the REAP are related to the provision of Refugee Health services.

3) County program expenditures will be reviewed on a trimester basis to evaluate allowable and appropriate expenditures. Staff salary charges will be cross-referenced with EARS coding to ensure proper allocations have been made.

4) Correction of salary allocation errors in Sarasota & Miami-Dade counties.


1) This was completed and implemented in all local health departments by July 1, 2013.

2) This has been completed. The new program guidelines and Attachment I were sent to all Refugee Health Program contacts and local health department Administrators and Directors on September 23, 2013. Additional budget and expenditure requirements were sent to Refugee Health Program contacts and local health department Administrators and Directors on October 29, 2013.

3) The process for this action has been implemented and will be ongoing. County program budgets were submitted by November 22, 2013 and the first round of trimester expenditure reporting is due February 10, 2014.

4) This has been completed. Salary allocation corrections were made for the Miami-Dade and Sarasota County employees by November 30, 2013. This information and back-up documentation was provided to Auditor General staff during the course of the audit.


Kelly Browne (850) 245-4444 x 2306


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Finding Number 2013-045 CFDA Number 93.566 Program Title Refugee and Entrant Assistance – State-Administered Programs (REAP) Compliance Requirement Activities Allowed or Unallowed and Allowable Costs/Cost Principles State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 1301FLRSOC 2013

Finding Type Questioned Costs – $2,636.62 Prior Year Finding Report No. 2013-161, Finding No. FA 12-045 Finding Refugee Medical Assistance (RMA) claim payments made to providers were not

always paid in accordance with established Medicaid policy.

Criteria 45 CFR 400 Subpart G, Refugee Medical Assistance

Section 409.908(12)(a) and (b), Florida Statutes, Reimbursement of Medicaid Providers

Florida Medicaid Provider General Handbook, July 2012

Condition The Florida Medicaid Management Information System (FMMIS) is used to process RMA claims submitted by providers. During the 2012-13 fiscal year, the FAHCA paid approximately $31.5 million to providers for RMA services provided to REAP recipients.

We examined a sample of 60 medical service payments (40 fee-for-service claims and 20 capitation) totaling $12,753.79 and paid during the 2012-13 fiscal year, to determine whether the payments were for allowable activities, paid in the correct amounts, and processed in accordance with established Medicaid policies and procedures. Our tests disclosed that:

One RMA fee-for-service claim with a March 27, 2013, date of service and totaling $27.66 was incorrectly paid to a provider under a terminated provider number. The provider for this claim had been retroactively terminated effective March 14, 2013, but payments made to the provider subsequent to that date were not recovered by the FAHCA. Our query of the FMMIS data disclosed that, during the 2012-13 fiscal year, payments totaling $254,390.72 were incorrectly made to this provider under two terminated provider numbers. Of this amount, $2,634.62 was related to RMA claims.

For another RMA fee-for-service claim, the Physician services copayment was not deducted, resulting in questioned costs of $2. Medicaid policy requires a $2 copayment by the recipient for Physician services for each provider or group provider per day.

Cause Controls were not effective to ensure copayments were always deducted and that claim payments incorrectly made to terminated providers were recovered.

Effect Absent appropriate controls, claims may be processed and paid incorrectly and the errors may escape timely detection by FAHCA personnel.

Recommendation We recommend that the FAHCA ensure that appropriate controls are in place and operating effectively to ensure that RMA claims are accurately and properly processed and paid.


In response to the 1st bullet - In coordination with multiple Bureaus and the General Counsel’s Office, the Agency is in the process of reviewing procedures pertaining to the identification and recovery of amounts due to the Agency from retro-terminated providers. Upon completion of this review, procedures will be implemented to notify these providers of amounts due to the Agency for claims paid for services subsequent to the date for which the provider lost Medicaid eligibility.


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In response to the 2nd bullet - The physician service copayments not always applying correctly is a known FL MMIS system issue that has been previously documented. The Agency created a Change Order (CO) #36821 (Claim copayment not being deducted) to address this issue. This system modification is underway and will be completed by July 2014.


1st bullet - June 2014

2nd bullet - July 2014


Shawn McCauley - MCM (850) 412-3428

Brian Meyer - MCM (850) 412-3428


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Finding Number 2013-046 CFDA Number 93.568 Program Title Low-Income Home Energy Assistance Program (LIHEAP) Compliance Requirement Reporting State Agency Florida Department of Economic Opportunity (FDEO) Federal Grant/Contract Number and Grant Year 1201FFLIEA 2012

Finding Type Noncompliance and Significant Deficiency Finding The FDEO did not report applicable LIHEAP subaward data in the Federal

Funding Accountability and Transparency Act (FFATA) Subaward Reporting System (FSRS) pursuant to Federal regulations.


Condition FFATA regulations required the FDEO, as a recipient, to report in the FSRS key data elements regarding its subawards. The FSRS is a reporting tool used to capture and report subaward and executive compensation data and make them available to the public via a single, searchable Web site. FFATA reporting is required for grants or cooperative agreements exceeding $25,000, effective on or after October 1, 2010, and made with a new Federal Assistance Identification Number on or after that date. Pursuant to Federal regulations, the FDEO should have reported, by the end of the month following the month in which the obligation was made, the key data elements for such grants. During the period July 1, 2012, through June 30, 2013, the FDEO reported 106 LIHEAP subawards totaling $75,676,393, incorrectly including transfers to the Florida Department of Elder Affairs (FDOEA) totaling $4,861,212. Additionally, the FDEO did not report the 11 subawards made by the FDOEA.

Cause The FDEO did not have a process in place to ensure compliance with all FFATA reporting requirements.

Effect Applicable LIHEAP subaward data was not reported as required by FFATA.

Recommendation We recommend that the FDEO ensure that all key data elements are timely reported in the FSRS.


The Bureau of Community Assistance has implemented procedures to ensure compliance with the Federal Funding Accountability and Transparency Act (FFATA) for the Low-Income Home Energy Assistance Program (LIHEAP) federal grant award.


March 30, 2014


Paula Lemmo, Bureau Chief (850) 717-8470


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Finding Number 2013-047 CFDA Number 93.568 Program Title Low-Income Home Energy Assistance Program (LIHEAP) Compliance Requirement Subrecipient Monitoring State Agency Florida Department of Economic Opportunity (FDEO) Federal Grant/Contract Number and Grant Year 1201FLLIEA 2012

Finding Type Significant Deficiency Finding LIHEAP program staff did not timely submit monitoring reports to subrecipients.

Criteria OMB Circular A-133, §___.400(d)(3), Pass through entity responsibilities – Monitor the activities of subrecipients as necessary to ensure that Federal awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that performance goals are achieved.

Condition The FDEO is responsible for distributing LIHEAP funds to eligible subrecipients and performing activities necessary to achieve assurance that funds are properly expended in accordance with contract and grant agreement provisions. To document the process, the FDEO established monitoring procedures for the LIHEAP program requiring that the contract manager provide a monitoring report to the subrecipient no later than 35 days after the monitoring was conducted. During the grant award period from March 1, 2012, through March 31, 2013, the FDEO distributed LIHEAP funding totaling $73,165,817, to 30 subrecipients. We reviewed documentation related to eight subrecipient monitoring visits and noted that the FDEO did not always timely provide subrecipients with the final report on monitoring activities performed. Specifically, the FDEO issued the final monitoring report for four monitoring visits 40 to 125 days after the visit was conducted.

Cause According to Program Management, turnover in a key management position and unusual workload contributed to the untimely submitted reports.

Effect Absent timely reporting of monitoring activity results, the FDEO has limited assurance that any needed corrective actions will be timely taken and that LIHEAP finds are used in accordance with program rules, regulations, and provisions of contract and grant agreements.

Recommendation We recommend that the FDEO follow established procedures and ensure that monitoring reports are timely submitted to subrecipients.


The Bureau of Community Assistance has amended its internal procedures relating to monitoring reports, effective immediately. Information has been added to the monitoring report section of the program monitoring manual, Part 1, Agency Information, to assist contract managers in tracking the due dates for the submission of the initial reports. The due date was amended to 45 days from the first work day after the end of the monitoring visit, which will allow for staff shortages, holidays, unexpected leave, staff working out of office, etc. In addition, upon return from monitoring, the Planning Manager will create a task in Outlook to remind the contract manager of the due date of a draft report in order to avoid a delay in sending out the initial report. Finally, a due date tracking feature has been added to the main Excel tracking spreadsheet used by the Planning Manager to track monitoring.


Implemented as of February 1, 2014, amendment date of internal procedures.


Paula Lemmo, Bureau Chief (850) 717-8470


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Finding Number 2013-048 CFDA Number 93.767 Program Title Children’s Health Insurance Program (CHIP) Compliance Requirement Activities Allowed or Unallowed and Allowable Costs/Cost Principles State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year 05-1205FL5021 2012 and 05-1305FL5021 2013

Finding Type Noncompliance and Significant Deficiency Questioned Costs – $211,802.54 (Federal Share $149,152.01; Federal Grant Nos. 12-05FL5021 $24,577.55, 05-1305FL5021 $124,574.46)

Finding The FDCF did not ensure that capitation payments made to managing entities

(MEs) for the Behavioral Health Network (BNET) program were accurate.

Criteria OMB Circular A-87, Attachment A, Section C, Basic Guidelines

42 USC 1397ee(a)(1) – CHIP funds may be used for child health assistance.

Condition The FDCF contracted with 7 MEs to provide administration, management, support, and oversight of the BNET program. The MEs subcontracted with community-based organizations to provide behavioral health services to eligible children. Each month, the MEs submitted a capitation payment request to the FDCF for BNET program services provided to eligible enrolled children. The BNET capitation rate in effect during the 2012-13 fiscal year was $1,000 per eligible enrolled child per month. During the 2012-13 fiscal year, the FDCF made BNET capitation payments totaling approximately $11.8 million to the MEs. Our review of ten BNET capitation payments totaling $391,603.54 disclosed that:

For two capitation payments made to one ME, the payments exceeded the $1,000 BNET capitation rate based on the number of eligible enrolled children for the applicable month. The amount overpaid totaled $36.97. Additionally, our analysis of BNET capitation payments made to the ME during the 2012-13 fiscal year disclosed that the payments exceeded the maximum allowable BNET capitation rate by $64,349.10.

For one capitation payment made to another ME, the payment exceeded by $2,481.59 the $1,000 BNET capitation rate based on the number of eligible enrolled children for the applicable month. Additionally, our analysis of BNET capitation payments made to the ME during the 2012-13 fiscal year disclosed that the payments exceeded the maximum allowable BNET capitation rate by $147,453.44.

Cause FDCF contract managers did not recalculate, based on BNET enrollment totals on a monthly basis, the amounts requested by the MEs for reimbursement. Additionally, annual reconciliations were not always properly performed to ensure that the amounts reimbursed for BNET capitation payments correlated to the number of eligible enrolled children.

Effect BNET capitation payments were made in excess of allowable amounts.

Recommendation We recommend that the FDCF ensure that BNET capitation payments do not exceed established capitation rates and that reconciliations of the payments are periodically performed.


FDCF accepts the findings that inaccurately calculated payments may have been made; that monthly provider invoices should be verified to agree with provider enrollment; and that periodic payment reconciliations should occur in the interests of accuracy.

The audit concluded with the recommendations that FDCF should ensure that BNET capitation payments do not exceed established capitation rates and that


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reconciliations of the payments are periodically performed. Upon learning of these errors and the overpayment issue, FDCF has implemented processes that will substantially fulfill these recommendations.

Recognizing that a misunderstanding occurred as to how ME operational cost was allowable to BNET, the SAMH office issued written clarification to both regional contract managers and to the MEs. The clarification included the finding here, and noted that the BNET capitation payment shall include, not exclude, the ME operational cost. This will prohibit an ME from offsetting the reduction in service dollars that occur as a result of the ME operational cost by contracting with a BNET provider for capitation plus the operational cost percentage.


February 6, 2014.


Hayden J. Mathieson, Director, Substance Abuse and Mental Health (850) 921-8461


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Finding Number 2013-049 CFDA Number 93.767 Program Title Children’s Health Insurance Program (CHIP) Compliance Requirement Allowable Costs/Cost Principles and Cash Management State Agency Florida Department of Health (FDOH) Federal Grant/Contract Number and Grant Year 05-1205FL5021 2012 and 05-1305FL5021 2013

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-055 Finding FDOH procedures were not sufficient to prevent the accumulation of a significant

cash balance in the CHIP capitation account.

Criteria OMB Circular A-133 Compliance Supplement provides that transfers of Federal awards to another component of the same auditee do not constitute a subrecipient or vendor relationship.

31 CFR 205.11, What requirements apply to funding techniques? – A State and Federal Program Agency must limit the amount of funds transferred to the minimum required to meet a State’s actual and immediate cash needs.

45 CFR 92.21, Payment – Methods and procedures for payment shall minimize the time elapsing between the transfer of funds and disbursement by the grantee or subgrantee.

Condition The FDOH received CHIP funds through a capitation agreement with the Florida Agency for Health Care Administration (FAHCA), whereby the FDOH submitted a capitation payment request each month to FAHCA for Children’s Medical Services (CMS) provided to eligible enrolled children. The estimated CMS capitation rate in effect during the 2012-13 fiscal year was $455.50 per eligible enrolled child per month.

The FDOH accounted for the receipt and expenditure of CMS funds in the FDOH CHIP capitation account, which was maintained in the FDOH Donations Trust Fund. The cash analysis prepared by the FDOH for the Donations Trust Fund listed 27 accounts, including the CHIP capitation account. Our review of FDOH CHIP activity disclosed that, as of June 30, 2013, the CHIP capitation account had a cash balance of approximately $21.8 million.

Cause The capitation rates were set at an amount higher than that required to administer the Children’s Medical Services component of CHIP.

Effect A residual balance in excess of Program needs has been accumulated. The FDOH may have, in effect, charged unallowable costs to CHIP.

Recommendation We continue to recommend that the FDOH monitor capitation rates to determine whether reductions are needed to prevent the accumulation of excess CHIP funds.


The FDOH routinely monitors the capitation rate and collections from FAHCA to better match revenues with expenditures while maintaining a 10% operating cash balance allowed by statute, 391.026(16)(a)(b) FS. The FDOH receives a monthly lump sum of funding from FAHCA, while it pays claims continuously during the month. Thus, the account balance will dramatically increase after the FAHCA payment is received and then decrease throughout the month as the FDOH pays claims. Currently, the audit practice determines whether the FDOH account balance is too high, based on the balance at a specific date in time. This practice inflates the actual reserve as it does not take into consideration expenses that have been or will be incurred but not yet paid, but that will be assessed against the monthly payment from FAHCA. Assessment of the low monthly cash balance


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would be a better estimate of the reserves held by this program and the way to determine whether the reserves are excessive. As necessary, FDOH will continue to adjust claims to FAHCA or reduce the Capitation Rate request at the Social Services Estimating Conference to maintain an average cash balance that complies with statutory limits.

FDOH will continue to:

1. Reconcile cash monthly;

2. Request capitation rate adjustments at the Social Services Estimating Conference as reflected in the expenditure analysis; and/or

3. Adjust claims made to FAHCA to maintain an appropriate cash balance.

4. Schedule a meeting with the auditors to discuss the appropriate cash balance necessary to cover 10% reserve and one month’s claims.


Ongoing


Melissa Vergeson (850) 245-4677


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Finding Number 2013-050 CFDA Number 93.720, 93.775, 93.777, and 93.778 (Includes Recovery Act Funding) Program Title Medicaid Cluster Compliance Requirement Activities Allowed or Unallowed State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012 and 05-1305FL5MAP 2013

Finding Type Questioned Costs – $2,256,842.84 (Federal Share - $1,310,755.42; Federal Grant Nos. 05-1205FL5MAP $519.35, 05-1305FL5MAP $1,310,236.07)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-057 Finding Medical service claim payments made to providers of Medicaid services were not

always paid in accordance with established Medicaid policy and fee schedules. Specifically, some payments were for improper amounts or for unallowable services.

Criteria 42 CFR 430, Grants to States for Medical Assistance Programs

42 CFR 433 Subpart C, Mechanized Claims Processing and Information Retrieval Systems

42 CFR 447 Subpart B, Payment Methods: General Provisions

Section 409.908(13)(b), Florida Statutes – Medicaid will pay no portion of the Medicare deductibles and coinsurance when payment that Medicare has made for the service equals or exceeds what Medicaid would have paid if it had been the sole payor. The combined payment of Medicare and Medicaid shall not exceed the amount Medicaid would have paid had it been the sole payor. There are exceptions related to end stage renal dialysis center services, emergency transportation services, and portable X-ray services.

Medicaid Provider Coverage and Limitations Handbooks, Provider General Handbook, Medicaid Reform/Non-Reform Capitation Rate Tables, and Medicaid Fee Schedules.

Condition The FAHCA contracted with a fiscal agent to administer the Florida Medicaid Information System (FMMIS) to process Medicaid claims submitted by providers. Claims totaling approximately $19.6 billion were processed for Medicaid services during the 2012-13 fiscal year.

We examined a sample of 200 claim payments (170 fee-for-service claims and 30 capitation [Managed Care] claims) made during the 2012-13 fiscal year. We found that 5 of the 200 claims (3 percent) were not paid in the correct amounts or were not reimbursed in accordance with Medicaid policy. Specifically:

Individuals receiving Medicare benefits may also be entitled to receive certain levels of Medicaid benefits. Once the Medicare Program has paid the covered portion of the claim, the claim can be submitted to the Medicaid Program for payment of any amounts due for Medicare coinsurance and deductible amounts. Such claims are referred to as crossover claims. Florida Statutes provide that the combined payments from Medicare and Medicaid shall not exceed what Medicaid would have paid if Medicaid were the sole payor. Additionally, for Federally Qualified Health Centers (FQHC), the Provider General Handbook limits Medicaid’s payment of Medicare crossover claims to 100 percent of the Medicare deductible and coinsurance. For 3 claims, the FAHCA made payments in excess of the allowed amounts for Medicare crossover claims. We noted that:

For 2 claims, Medicare paid an amount that exceeded what Medicaid would have paid if Medicaid were the sole payor. Therefore, no


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Medicaid payments should have been made for these claims; however, the FAHCA paid $119 for one claim and $18.66 for the other.

For 1 FQHC claim, the FAHCA made a Medicaid payment in an amount that exceeded the Medicare deductible or coinsurance amount, resulting in a $5.68 overpayment.

For 1 Pharmacy claim, a price change was not timely updated in the Pharmacy system, resulting in an underpayment of $21.11 to the provider.

For 1 claim, a copayment was not deducted for each Chiropractor service listed on the claim resulting in questioned costs of $1. Medicaid policy requires a $1 copayment by the recipient for Chiropractor services for each provider or group provider each day.

We also performed queries of FMMIS data for claims paid during the 2012-13 fiscal year for certain types of Home Health services, Dental services, and Inpatient Hospital services in excess of 45 days. Total payments for the claims queried totaled $11,385,371.03 during the 2012-13 fiscal year. The Medicaid Provider Coverage and Limitations Handbook for Hospital Services indicated that for covered inpatient days, Medicaid reimbursement was allowed for a maximum of 45 days per fiscal year for recipients 21 years of age and older. However, the Federal Balanced Budget Act of 1997 (BBA) provided exceptions to this requirement if certain criteria were met. Our queries disclosed 98 claims totaling $2,004,942.40 that were paid for recipients 21 years of age and older who did not meet the criteria for the 45-day-limit exceptions provided by the BBA.

Our additional analyses disclosed that the FAHCA made payments during the 2012-13 fiscal year to one provider who had been retroactively terminated from the Medicaid Program effective March 14, 2013. Our query of the FMMIS data disclosed payments totaling $254,390.72 were incorrectly made to this provider subsequent to March 14, 2013. Of this amount, $251,756.10 was related to Medicaid claims payments and, as of November 15, 2013, none of the payments had been recouped from the provider.

Cause For the Medicare crossover claims, the FAHCA had FMMIS corrections in production with implementation expected by the end of 2013.

For the Pharmacy claim, new drug pricing information was not timely input into the Pharmacy system.

For the claim in which the copayment was not deducted for each Chiropractic service listed on the claim, FAHCA management stated that this is a known FMMIS issue, and the FAHCA is working with the fiscal agent to correct the programming.

For payments of Hospital services claims exceeding the 45-day limit, FAHCA management stated that, for some claims, providers obtained authorization for BBA emergency services from FAHCA’s Quality Improvement Organization. The providers then billed the claims using a non-emergency admission type; however, as a result of the authorization, the denial edit in FMMIS for the 45-day cap limit may have been bypassed.

Effect Absent appropriate controls, unallowable claims may be processed and paid, or payments may be made in improper amounts, and not be timely detected by FAHCA personnel.

Recommendation We recommend that the FAHCA ensure that appropriate electronic and manual controls are in place and operating effectively to ensure that Medicaid claims are accurately and properly processed.


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The FL MMIS modifications to update the identified Medicaid/Medicare crossover issue have been partially completed. The required additional developmental resources were unavailable due to other Federal mandates and were not available to complete this task by the original target of December 2013. Work has restarted on this task and completion is planned to be finished by April 2014.

Regarding the pharmacy claim in question, pricing updates are occasionally received from manufacturers and are downloaded in the Agency’s pharmacy system by First Data Bank with retroactive dates. Any claim paid during the interim would be reimbursed at the price in the system on the adjudication date. This was the condition for the claim noted. The claim was adjudicated December 20, 2012; a price increase was received January 5, 2013 retroactive to December 28, 2012. The provider has been advised that they may void and rebill the claim to receive the updated reimbursement.

The issue identified with copayments not correctly applying for each service provided is a previously documented system issue and is currently being researched. FL MMIS was updated previously with partial fixes that have been implemented. The Agency created CO #36821 (Claim copayment not being deducted) to further review and address this issue.

The Hospital Services 45 day limit issue was documented by CSR #2052- Balanced Budget Act of 1997 (BBA) Claims. There were 15 COs originally opened for this CSR and 14 are complete with only one outstanding. Additional research using the examples from this finding are being performed on this issue and once the research is completed, a projected completion date will be determined.

In coordination with multiple Bureaus and the General Counsel’s Office, the Agency is in the process of reviewing procedures pertaining to the identification and recovery of amounts due to the Agency from retro-terminated providers. Upon completion of this review, procedures will be implemented to notify these providers of amounts due to the Agency for claims paid for services subsequent to the date for which the provider lost Medicaid eligibility.


Medicaid/Medicare crossover claims - April 2014

Copayment issue - July 2014

Hospital 45 day issue - August 2014

Retro-terminated providers - July 2014


Ronique Scorsone - Medicaid Services (850) 412-4281

Cheryl Travis - MCM (850) 412-3416


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Finding Number 2013-051 CFDA Number 93.720, 93.775, 93.777, and 93.778 (Includes Recovery Act Funding) Program Title Medicaid Cluster Compliance Requirement Allowable Costs/Cost Principles State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-062 Finding The FAHCA continued to record medical assistance related payments to

incorrect appropriation categories in the State’s accounting records.

Criteria OMB Circular A-87, Attachment A, Section C – To be allowable under Federal awards, costs must be authorized or not prohibited under State or local laws or regulations.

Section 216.292, Florida Statutes – Appropriations nontransferable: exceptions. Funds provided in the General Appropriations Act or as otherwise expressly provided by law shall be expended only for the purpose for which appropriated, except that such moneys may be transferred as provided in this section when it is determined to be in the best interest of the State.

Condition Using amounts reflected in the Florida Medicaid Management Information System (FMMIS) weekly appropriation report, it was the FAHCA’s procedure to record medical assistance related payments in the State’s accounting records for medical services appropriation categories (service types). The FAHCA established Other Cost Accumulator codes (OCAs) to ensure payments were recorded to the correct Federal program in the State’s accounting records. During the 2012-13 fiscal year, the FAHCA recorded approximately $19.4 billion to medical services appropriation categories in the State’s accounting records.

The FAHCA made Low Income Pool (LIP) and Disproportionate Share (DSH) payments during the 2012-13 fiscal year totaling approximately $1.35 billion ($1.032 billion LIP; $319 million DSH). We reviewed 25 LIP and 15 DSH payments made to providers during the 2012-13 fiscal year. Our review disclosed that for 1 LIP payment totaling $711,134.21 and 5 DSH payments totaling $6,173,103.00, the FAHCA incorrectly recorded the payments in the State’s accounting records as Inpatient Hospital payments.

Further analysis disclosed instances where the FAHCA made initial entries to medical services appropriation categories in the State’s accounting records which did not always agree with the FMMIS weekly appropriation reports. As a result, while the total amount recorded was accurate, there were inaccuracies across medical services appropriation categories. For example, medical assistance payments made on September 19, 2012, totaling $226,149,334.86, were recorded to only three medical services appropriation categories, instead of to the 44 appropriation categories to which the payments likely applied. For those payments, $186,977,059.77 was recorded in the State’s accounting records as Inpatient Hospital payments, although the FMMIS weekly appropriation report reflected only $53,532,488.98 in Inpatient Hospital payments. Subsequently, the FAHCA made journal transfers in the State’s accounting records to allocate the payments to the correct appropriation categories. However, the journal transfers did not correct all the inaccuracies. For example, after the FAHCA made the journal transfers, Inpatient Hospital payments in the State’s accounting records totaled $85,287,360.84 rather than $53,532,488.98.


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Cause FAHCA staff indicated that the medical assistance related payments reflected in the FMMIS weekly appropriation reports were to be recorded in the State’s accounting records to only a few appropriation categories and then journal transfers were to be made to move the expenditures to the correct categories. However, the FAHCA failed to perform the necessary journal transfers.

Effect Failure to correctly record medical assistance related payments in the State’s accounting records limits the Federal and State governments’ ability to properly administer the programs and the associated funding.

Recommendation We recommend that the FAHCA strengthen procedures for the accurate recording of medical assistance related payments in the State’s accounting records. We also recommend that the FAHCA consider revising the methodology used for recording payments to the correct medical services appropriation categories to reduce the need for subsequent journal transfers.


The Agency submitted a budget amendment, which was approved on February 5, 2014, to realign the Medicaid Services budget to match the latest estimating conference (December 4, 2013). The approval of this budget amendment is the first step toward ensuring budget authority is available by category to ensure medical assistance related payments are paid and posted in the correct appropriation categories at fiscal year-end. The Agency is in the process of developing the necessary processes and procedures to ensure measures are in place by fiscal year-end to ensure medical assistance payments are initially paid or subsequently transferred to the correct medical services appropriation categories.


June 30, 2014


Anita Hicks - Financial Services (850) 412-3815


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Finding Number 2013-052 CFDA Number 93.778 (Includes Recovery Act Funding) Program Title Medical Assistance Program Compliance Requirement Cash Management State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012 and 05-1305FL5MAP 2013

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-035 Finding The FAHCA did not ensure that refunds, including those for drug rebates, were

accurately reported on the Cash Management Improvement Act (CMIA) Annual Report to the Florida Department of Financial Services (FDFS). In addition, the FAHCA did not always reduce Federal cash draws by the Federal share of drug rebates received.

Criteria The Cash Management Improvement Act (CMIA) of 1990, as amended

31 CFR Part 205 §__.13 and §__.15, State interest liability, and §__.26, Preparing Annual Reports

CMIA Agreement between the State of Florida and the United States Department of the Treasury (Treasury-State Agreement)

Condition The FAHCA annually reports to the FDFS drawdown data related to the receipt of Federal funds, including data components for Direct Program Costs, Direct Administrative Costs, Payroll Costs, and Indirect Costs. The FAHCA also reports data for refund transactions exceeding $50,000, and data for balances in the Medical Assistance Program (MAP) and Special Purpose Investment Account (SPIA) bank accounts.

Our review of the report the FAHCA submitted to the FDFS for the 2011-12 fiscal year disclosed errors in the refunds reported and the associated interest liability. Specifically, our review disclosed that the FAHCA understated refund transactions reported to the FDFS resulting from drug rebates, amounts received from third-party payors, and provider refunds by $62,699,538.71 (Federal Share - $35,136,821.50).

Additionally, our review of 20 Medicaid Program cash draws totaling approximately $2.1 billion disclosed that the FAHCA did not always appropriately account for drug rebates when calculating cash draw amounts. Our test disclosed that, for 3 cash draws totaling approximately $693.3 million, the FAHCA did not reduce the draw amount by the Federal share of drug rebates received by the FAHCA. As a result, the FAHCA drew down approximately $40.1 million in excess of Medicaid Program needs.

Cause Some refunds were inadvertently excluded from the CMIA report while other refunds were excluded due to improper year-end cut off. Supervisory review did not detect the errors.

Effect Without ensuring the accuracy of the reported amounts, the risk is increased that interest liability amounts reported to the FDFS could be materially misstated and errors not timely detected. As a result, the annual report prepared by the FDFS pursuant to the Treasury-State Agreement could contain inaccuracies. Additionally, the failure to correctly calculate cash draws may result in cash draws being made for excess amounts which could affect the State’s interest liability.


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Recommendation We recommend that the FAHCA ensure that CMIA report data submitted to the FDFS is accurate and complete and that cash draws are appropriately reduced for drug rebates received.


Understated Refund Transactions

The Bureau is developing a process to compile, reconcile, and enter the data used in the CMIA report on a quarterly basis. This quarterly reconciliation process will identify errors earlier in the process allowing more time for research and resolution. The Bureau is working to properly update the written procedure for this process.

Cash Draws in Excess of Medicaid Program Needs

As a result of a provision of the Patient Protection and Affordable Care Act (PPACA), the rebate sharing arrangement with states and the federal government was changed, retroactive to January 1, 2010, requiring states to remit a higher percentage of rebate revenue to CMS. In addition, PPACA requires drug manufacturers that participate in the Medicaid Drug Rebate program to pay rebates for drugs dispensed to individuals enrolled in a Medicaid managed care organization (MCO), if the MCO is responsible for coverage of such drugs. The rebate revenue from MCOs is a new source of revenue not previously collected.

In November 2012 and February 2013, drug manufacturers were invoiced for outpatient prescription drugs dispensed to Medicaid patients by MCOs for January 2010 through December 2012. The Agency received $1,213,544,586 in drug rebate revenue during Fiscal Year 2012-2013; however, the Agency was appropriated $730,555,925 in the Grants and Donations Trust Fund in the Prescribed Medicine/Drugs category to transfer the expenditures from the General Revenue Fund and the Medical Care Trust Fund. Expenditures for outpatient prescription drugs are initially paid from the General Revenue Fund (state share) and the Medical Care Trust Fund (federal share). The Agency transfers the state and the federal share of expenditures to the Grants and Donations Trust Fund to utilize the revenue received from rebates because rebate revenue is deposited in the Grants and Donations Trust Fund. The Agency reduces its federal draw in the amount of the federal share of the rebate as the mechanism of returning the federal share to CMS. The Agency exhausted its Grants and Donations Trust Fund budget authority due to the receipt of manufacturer rebates invoiced for the period retroactive to 2010, and had to suspend its standard process of returning the federal share of the rebate revenue to the federal government.

As an interim solution, the Agency submitted a non-operating budget amendment in accordance with chapter 216.181 (12), F.S. This amendment requested an increase in transfer authority in the Grants and Donations Trust Fund in order to transfer the federal share of the rebate revenue to the Medical Care Trust Fund, which allows the federal share of the rebate to be returned to CMS and prevents the assessment of interest payments and/or other penalties. This amendment was approved on June 11, 2013, and $283,960,417.29 in drug rebate revenue was transferred to the Medical Care Trust Fund. The amount transferred is the amount of drug rebate revenue (federal share) that we should have reduced the federal draw by during the period of March 18, 2013 through June 24, 2013, but were unable to due to the lack of budget authority to implement our standard process.


June 30, 2014


Anita Hicks - Financial Services (850) 412-3815


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Finding Number 2013-053 CFDA Number 93.720, 93.775, 93.777, and 93.778 (Includes Recovery Act Funding) Program Title Medicaid Cluster Compliance Requirement Eligibility State Agency Florida Department of Children and Families (FDCF) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012 and 05-1305FL5MAP 2013

Finding Type Noncompliance and Material Weakness Prior Year Finding Report No. 2013-161, Finding No. FA 12-065 Finding Income and Eligibility Verification System (IEVS) and non-IEVS data exchange

responses received by the FDCF were not always timely processed.

Criteria 42 CFR 435.940 through 435.965, Income and Eligibility Verification Requirements

FDCF ACCESS Florida Program Policy Manual Chapters 3030 and 3040 – Requires department personnel to review responses considered verified upon receipt and dispose of them within 10 calendar days. All other responses that are not verified upon receipt should be disposed of within 45 calendar days.

FDCF FLORIDA Data Exchange Reference Guides – Requires the review of data exchanges from sources that are Federally mandated within 10 days and are considered verified upon receipt. Data exchanges from sources that are not Federally mandated must be reviewed within 45 calendar days.

Condition Federal regulations require the FDCF to verify certain information through electronic data exchange with other State and Federal agencies. The FDCF has established a time frame of 10 days for processing the IEVS information, and 45 days for processing non-IEVS information returned by data exchange procedures. We examined the FDCF IEVS and non-IEVS data exchange records for 60 cases. Our examination disclosed 14 cases (7 IEVS and 7 non-IEVS) for which the FDCF had not processed the data exchange responses within the established time frames. As of November 6, 2013, 27 to 341 days had elapsed beyond the specified time frame for the 14 cases.

Cause FDCF staff indicated that other data exchange responses may have been given higher priority for review purposes.

Effect Failure to timely review data exchange responses could preclude the FDCF from identifying changes in a client’s eligibility status.

Recommendation We recommend that the FDCF process data exchange responses within the established time frames.


The Department concurs. The policy for Data Exchange (DE), IEVS and Non-IEVS includes requirements for prioritizing the alerts to process within the established time standards. Policy Transmittal I-09-05-0014, Work Priorities for the Case Maintenance Unit, provides guidance to staff in processing this workload. The audit reflects seven of the 14 cases were priority DE alerts.

As part of its quality assurance efforts, the Department monitors DEs to ensure they are processed timely and accurately and requires corrective action, where necessary. In addition to current efforts, a DE review element will be added to the Medicaid case reviews in the statewide electronic case review system (QMS) to ensure the timely and accurate processing of DEs.


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April 30, 2014


Dorthene Baker (850) 717-4293

Cindy Mickler (850) 717-4123


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Finding Number 2013-054 CFDA Number 93.720, 93.775, 93.777, and 93.778 (Includes Recovery Act Funding) Program Title Medicaid Cluster Compliance Requirement Special Tests and Provisions – Provider Eligibility State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012 and 05-1305FL5MAP 2013

Finding Type Questioned Costs – $96,958.45 (Federal Share $55,848.45; Federal Grant Nos. 05-1205FL5MAP $12,774.27, 05-1305FL5MAP $43,074.18)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-067 Finding The FAHCA made payments to an ineligible provider.

Criteria 42 CFR 431.107, Required Provider Agreement

Section 409.907, Florida Statutes, Medicaid Provider Agreements – Payments for medical assistance and related services on behalf of Medicaid recipients are to be made only to individuals or entities with a provider agreement in effect. Additionally, the FAHCA may require as a condition of participating in the Medicaid Program and before entering into a provider agreement, that the provider submit information, in an initial and any required renewal application, concerning the professional, business, and personal background of the provider. After receipt of a completed, signed, and dated application, and completion of any necessary background investigation and criminal history record check, the FAHCA can enroll the applicant as a Medicaid provider.

Florida Medicaid Provider General Handbook, Section 2 – Both institutional and noninstitutional providers enrolled in the Medicaid Program are to submit a signed and dated Provider Agreement, and are required to submit a completed enrollment application.

Condition We reviewed documentation for 40 providers enrolled in the Medicaid Program who received payments during the 2012-13 fiscal year to determine whether the providers met the Program eligibility requirements. Our review disclosed that the Medicaid Provider Agreement on file with the FAHCA for one provider expired on March 25, 2008. Our review of payments made to this provider during the 2012-13 fiscal year disclosed that the FAHCA paid this provider $96,958.45 during the period when the provider did not have an agreement in effect.

Cause FAHCA staff did not always follow laws, regulations, and established procedures in maintaining documentation to ensure Medicaid Program payments were made only to eligible providers.

Effect Failure to ensure that current Medicaid Provider Agreements are in effect could preclude the FAHCA from demonstrating provider eligibility and enforcing the provisions of applicable laws and regulations.

Recommendation We recommend that the FAHCA ensure that payments are made only to providers with Medicaid Provider Agreements in effect.


The Agency along with the Medicaid fiscal agent operations and system staff reviewed MMIS coding and operational guidelines and determined a vulnerability which, under extreme circumstances, would cause a provider to miss renewal. As a result, the Agency has implemented an automated job which will run periodically to identify any provider who has missed renewal. The MMIS will restrict claims for the delinquent provider and generate a renewal notice to the provider. Upon submission of a successful renewal packet, the provider agreement end date will be extended and the restricted claims will be released.


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June 1, 2014


Shawn McCauley - MCM (850) 412-3428


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Finding Number 2013-055 CFDA Number 93.720, 93.775, 93.777, and 93.778 (Includes Recovery Act Funding) Program Title Medicaid Cluster Compliance Requirement Special Tests and Provisions – Provider Health and Safety Standards State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012 and 05-1305FL5MAP 2013

Finding Type Noncompliance and Significant Deficiency

Prior Year Finding Report No. 2013-161, Finding No. FA 12-069 Finding The FAHCA did not always ensure that facilities receiving Medicaid payments

met required health and safety standards.

Criteria 42 CFR 431.610(c), Relations with standard-setting and survey agencies

Florida Medicaid State Plan Section 4.11 – Designates the FAHCA as the State agency having authority to establish and maintain health and nonhealth related standards for private or public institutions that provide services to Medicaid recipients.

FAHCA Division of Health Quality Assurance Licensure and Certification Standard Operating Procedures, Section 6-7 – Establishes time frames for the completion of Life Safety Surveys. Hospitals, nursing homes, and intermediate care facilities for the developmentally disabled (ICF-DD) are to receive a Life Safety Survey on an annual basis, with new Life Safety Surveys conducted within 9 to 15 months of the exit date of the last survey.

FAHCA Division of Health Quality Assurance Licensure and Certification Standard Operating Procedures, Section 5-6 – Establishes requirements for follow-up surveys. The field office manager or designee shall monitor and schedule follow-up surveys, which are unannounced, to determine if corrective action has been taken on facility deficiencies found and cited during the survey. For certified facilities, the follow-up visits must be conducted no later than 45 days from the date of the survey.

Condition During the 2012-13 fiscal year, Medicaid payments to hospitals, nursing homes, and ICF-DD, all of which were required to have an annual Life Safety Survey, totaled approximately $10.1 billion. We reviewed documentation for 40 facilities (15 hospitals, 15 nursing homes, and 10 ICF-DD) to determine whether the FAHCA retained documentation evidencing that Life Safety Surveys and any necessary follow-up surveys were timely conducted. We noted that:

For 4 hospitals, a Life Safety Survey was due, but had not been completed as of June 30, 2013. As of June 30, 2013, 16 to 24 months had elapsed since the date of the last survey. The FAHCA made Medicaid payments totaling $22,110,706.42 to these 4 hospitals for the period of time during the 2012-13 fiscal year in which the hospitals did not have a current Life Safety Survey certification.

For 3 hospitals, the FAHCA completed the Life Safety Surveys late, with the completion dates ranging from 17 to 26 months after the last survey. The FAHCA made Medicaid payments totaling $17,616,231.17 to these 3 hospitals for the period of time during the 2012-13 fiscal year in which the hospitals did not have a current Life Safety Survey certification.

For 10 facilities (3 hospitals, 6 nursing homes, and 1 ICF-DD), the FAHCA could not provide documentation evidencing that the facilities had received a follow-up survey within 45 days of a survey with cited deficiencies. In 9 instances, the follow-up surveys were completed from 1 to 24 days late. In


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the other instance, the follow-up survey was 7 days past due as of June 30, 2013. The FAHCA made payments totaling $1,542,965.11 to these 10 facilities for the period of time during the 2012-13 fiscal year in which a follow-up survey was due, but had not been completed.

Cause FAHCA internal controls were not operating effectively to ensure that Life Safety Surveys and follow-up surveys were conducted within established time frames.

Effect Failure to timely complete the required Life Safety Surveys and follow-up surveys could allow facilities that do not meet applicable health and safety standards to continue to provide Medicaid services.

Recommendation We recommend that the FAHCA increase its efforts to ensure that Life Safety Surveys and follow-up surveys are conducted within the established time frames.


During the audit period of 7/1/2012- 6/30/2013 the auditors identified seven hospitals in which the annual Life Safety Code (LSC) inspections were conducted late. All seven of these hospitals were in the South Florida area which would be inspected by the Agency's Delray Beach and Miami Offices.

During this past year, all vacant LSC positions in Delray Beach and Miami Offices have been filled. However, the surveyors still had to complete training and orientation prior to being able to survey independently, which will assist the offices in the future for the timely completion of the surveys. Also, the LSC lead for the Bureau of Field Operations, along with other life safety surveyors in the state, has assisted the field offices to timely complete the surveys. The Survey & Certification Support Branch is responsible for monitoring the timely completion of survey activity and reporting of any issues that fail to meet the established annual, recertification and revisit survey timeframes to the Bureau Chief of Field Operations.

The Bureau of Field Operations reassessed their workload and developed overall priority levels to assist Field Office Management in scheduling their workload. Level 1 includes the Centers for Medicare & Medicaid Services (CMS) Tier 1 and Tier 2, Priority 1 State complaints, state statutory required inspections and initial licensure surveys. Level 2 includes CMS Tier 3 work, Priority 2 State Complaints, state health follow-up inspections and Rule required inspections.

In October 2013, the Bureau of Field Operations updated their policy for conducting LSC inspections. Inspections are conducted annually, but no later than 15.9 months from the previous annual licensure and/or recertification survey.

The Bureau's policy for conducting revisits has also been updated. Each field office is responsible to ensure the surveys are conducted in accordance with state and federal timeframes. If a revisit is needed based on the initial visit, the field office manager would determine, based on the survey findings, if an onsite revisit will be conducted. If it is determined an onsite revisit is necessary, the onsite revisit will be conducted a minimum of 45 days, but no later than 90 days following the survey for which noncompliance was determined. Exceptions to the scheduling timeframes may be approved by the Chief of Field Operations. Documentation of the approval will be maintained by the field office and Quality Assurance lead.


Complete


Kim Smoak - HQA (850) 412-4516


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Finding Number 2013-056 CFDA Number 93.720, 93.775, 93.777, and 93.778 (Includes Recovery Act Funding) Program Title Medicaid Cluster Compliance Requirement Special Tests and Provisions – Inpatient Hospital and Long-Term Care Facility

Audits State Agency Florida Agency for Health Care Administration (FAHCA) Federal Grant/Contract Number and Grant Year 05-1205FL5MAP 2012 and 05-1305FL5MAP 2013

Finding Type Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-070 Finding The FAHCA’s established policies and procedures did not provide for the timely

issuance of cost report audits of nursing homes and Intermediate Care Facilities for the Developmentally Disabled (ICF-DD). Additionally, the FAHCA had not performed monitoring of the vendor contracted to perform hospital cost report audits.

Criteria 42 CFR 447.253(g), Audit Requirements

Condition During the 2012-13 fiscal year, 652 nursing homes received Medicaid payments totaling $3,598,274,569.45, 105 ICF-DD received Medicaid payments totaling $928,803,288.43, and 243 hospitals received Medicaid payments totaling $5,424,494,810.02. Payments to nursing homes, ICF-DD, and hospitals are based on approved cost-based rates. To ensure the accuracy of those rates, periodic audits of the financial and statistical records of providers participating in the Medicaid Program are required. Periodic audits may be in the form of desk audits or field audits.

The FAHCA contracted with certified public accounting (CPA) firms to perform periodic nursing home and ICF-DD cost report audits. The FAHCA developed nursing home and ICF-DD audit programs to be utilized by CPA firms when performing cost report audits. It was the FAHCA’s procedure to review each CPA-audited cost report and CPA working papers prior to issuing the audit report to the provider. In addition, the FAHCA contracted with a Medicare intermediary to audit hospital cost reports. For the hospital cost report audits completed by the Medicare intermediary, the FAHCA’s procedure was to select and review a sample of audit working papers during the monitoring of the Medicare intermediary.

We would consider the issuance of an audit report to be timely and the most useful when issued within 2 years after the close of the year-end of the provider. Our audit disclosed that the FAHCA’s policies and procedures did not ensure the timely issuance of nursing home and ICF-DD cost report audits. Specifically:

For nursing home cost report audits issued during the 2012-13 fiscal year, the average length of time from the cost report fiscal year-end to the issuance of the audit report was approximately 4 years. The following table shows the fiscal years for each nursing home audit issued during the 2012-13 fiscal year.


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Cost Reports With Fiscal Years Ended

in the Year

Number of Nursing Home Audits Issued During the

2012-13 Fiscal Year 2004 4 2005 30 2006 16 2007 17 2008 21 2009 54 2010 33 2011 3

Total 178

For ICF-DD cost report audits issued during the 2012-13 fiscal year, the

average length of time from the cost report fiscal year-end to the issuance of the audit report was approximately 3 years. The following table shows the fiscal years for each ICF-DD audit issued during the 2012-13 fiscal year.

Cost Reports With Fiscal Years Ended

in the Year

Number of ICF-DD Audits Issued During the

2012-13 Fiscal Year 2009 1 2010 4 Total 5

Additionally, as of January 6, 2014, the FAHCA had not performed programmatic or administrative monitoring of the Medicare intermediary contracted to perform hospital cost report audits during the 2012-13 fiscal year.

Cause FAHCA procedures did not provide for the timely issuance of cost report audits. The FAHCA’s review of supporting working papers for each CPA firm’s audit report, and preparation for cost report audit appeals, may have hindered the timely issuance of reports. FAHCA staff also indicated that monitoring of the Medicare intermediary had not occurred because a new contract manager had been assigned and had not received instruction to begin contract monitoring activities.

Effect The failure to timely issue audits reduces the effectiveness of FAHCA efforts to ensure that nursing homes and ICF-DD are reimbursed at appropriate rates and limits the FAHCA’s ability to timely apply rate adjustments, if necessary. Furthermore, untimely monitoring of the Medicare intermediary’s contractual performance related to hospital cost report audits increases the risk that contractual noncompliance may occur and not be detected by the FAHCA.

Recommendation We recommend that the FAHCA enhance policies and procedures to provide for the timely issuance of cost report audits. We also recommend that the FAHCA ensure that the performance of the hospital cost report auditor (Medicare intermediary) be timely monitored.


Nursing Home Audits

According to the State Reimbursement Plan, Section I.A, cost reports are to be submitted five months after the fiscal year end of the cost report, but are not late until the January or July rate setting deadline, which is April 30 and October 31 of that year. Feasibly, a cost report with a fiscal year end of September 30 is not due until February, and then is not late until April 30th. That is over seven months, not taking into consideration the time taken to review the cost report, set rates, etc. Therefore, the policies in place are already using all the available time for cost report review, rate setting and then auditing. Currently, the Audit Services unit is attempting to take timing into consideration, so that we audit cost reports only going back two years in order to fit into the timeline of expediting the audit process. However, cost reports still have the five month FYE deadline, and


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the rate setting deadline to meet before they can even be reviewed. Going forward, the Audit Service unit will attempt to identify cost reports for audit and assign, given adequate budget and staffing, in a more timely fashion, in accordance with State and Federal guidelines.

Hospital Audits

The current policies and procedures that are in place do provide for an adequate number of cost reports to be audited annually. The cost report is a combination of Medicare Title XVIII & V and Medicaid Title XIX. The Medicaid portion of the audit process cannot begin until the audit is completed for the Medicare program. The completion of the Medicare audit may take more than a year depending on the scope of the audit. In addition, the scope of the Medicaid audit may take a year or longer to finalize. At the beginning of each federal fiscal year, the Agency and the Medicare intermediary perform a reconciliation of pending audits to ensure audits are completed within a reasonable timeframe. Also, there are legislative budget restraints which only allow for a certain number of audit hours to be performed each state fiscal year. Moving forward, the Agency is in the process of contracting with a new vendor to perform Hospital audits. It is anticipated that the contract will be executed within the next month. The contract mandates a certain number of audits be completed each state fiscal year.

Hospital Monitoring

For the hospital cost report audits completed by the Medicare intermediary, the FAHCA’s procedure was to select and review a sample of audit working papers during the monitoring of the Medicare intermediary.

The most recent First Coast Service Options, Inc. (FCSO) monitoring field review was performed for the time period of July 1, 2010 through December 31, 2011.

Since the submission of that report, three events have occurred which have delayed the completion of a more current monitoring report. First, the individual responsible for the completion of the report is no longer with the Agency and the position is still vacant. Secondly, this position’s duties and responsibilities for managing the Audit contract have been moved to another Agency staff. The new Contract Manager was unaware of the existence of this report. Finally, effective January 1, 2014 FCSO is no longer the Medicare intermediary for the audit work for the Medicaid portion of the cost report. Meyers and Stauffer is the new Medicaid vendor for the Medicaid audit work.

The Agency will continue under the new contract with Meyers and Stauffer to have the vendor submit a periodic audit status report, which will reflect the status of audit work for each hospital. In addition, we will have the new vendor provide documentation and information required in the monthly monitor report, which will allow for an annual monitoring report to be completed at any given time. The current contract monitoring for the new vendor will be for the time period of March 1, 2014 until June 30, 2014. This limited report will be completed by September 30, 2014.

ICF-DD Audits

The Audit Services unit will attempt to identify cost reports for audit and assignment, given the state fiscal year budget and current staffing, in a more timely fashion, in accordance with State and Federal guidelines. Currently, there are 10 ICF-DD home offices that make up 77 ICF providers and 12 providers without a home office. The Audit Services unit will attempt to ensure that an audit is assigned and completed for at least one provider in each of the home offices and the 12 providers without a home office for a total of 22 audits every two years.


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July 1, 2014


Zainab Day - MPF (850) 412-4080

Rydell Samuel - MPF (850) 412-4093


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Finding Number 2013-057 CFDA Number 93.917 Program Title HIV Care Formula Grants Compliance Requirement Eligibility State Agency Florida Department of Health (FDOH) Federal Grant/Contract Number and Grant Year 2 X07HA00057-22 2012 and 2 X07HA00057-23 2013

Finding Type Questioned Costs – $19,759.92 (Federal Grant Nos. 2 X07HA00057-22 $16,903.28 and 2 X07HA00057-23 $2,856.64)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-072 Finding Eligibility determination procedures were not sufficient to ensure that only eligible

individuals received AIDS Drug Assistance Program (ADAP) benefits.

Criteria 42 USC 300ff-26(b), Provision of Treatment – Eligible Individuals

42 USC 300ff-27(b)(7)(f)(ii) – Description of intended uses and agreements

FDOH HIV/AIDS Eligibility Procedures Manual

Condition During the 2012-13 fiscal year, the FDOH expended approximately $66,781,407 in ADAP funds to purchase and distribute drugs to eligible clients. We reviewed records for 40 clients receiving ADAP benefits who were enrolled or re-enrolled in ADAP during the 2012-13 fiscal year. Clients eligible to participate in the Medicaid Program are not eligible to receive drugs through ADAP. For 2 of the 40 client records we reviewed, the FDOH did not identify the client’s ineligibility for ADAP benefits. Our comparison of records from the ADAP database to the Medicaid system disclosed that these 2 clients received ADAP benefits totaling $19,759.92 during the 2012-13 fiscal year when they also received Medicaid benefits.

Cause FDOH procedures required initial screening for Medicaid eligibility through ACCESS, Florida's Online Public Assistance Pre-screening Tool, and redetermination of client eligibility every 6 months. In addition, FDOH staff were to perform periodic matches between the ADAP database and the Medicaid system. During the 2012-13 fiscal year, the FDOH pursued an electronic match process with the Florida Agency for Health Care Administration (FAHCA); however, the FDOH did not finalize the Memorandum of Agreement (MOA) with FAHCA allowing the FDOH to perform daily matches of client records until June 2013.

Effect Drugs benefits were provided to clients who did not meet ADAP eligibility requirements.

Recommendation We recommend that the FDOH conduct periodic matches of client records in the ADAP database to those in the Medicaid system to better ensure that Medicaid eligible clients are not provided ADAP benefits.


FDOH will pursue a process to establish more frequent electronic matches with the FAHCA Medicaid system to ensure that ADAP is the payer of last resort.

The FDOH HIV/AIDS and Hepatitis Section is currently conducting weekly matches with the Medicaid system. At the present time, FAHCA has informed the section that they do not have the resources to conduct daily matches. Staff will contact FAHCA on a quarterly basis to find out if resources are available for a daily exchange. Once available, we will move to daily matches.


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Ongoing


Joe May (850) 245-4421


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U.S. DEPARTMENT OF HOMELAND SECURITY

Finding Number 2013-058 CFDA Number 97.036 and 97.067 Program Title Disaster Grants – Public Assistance (Presidentially Declared Disasters)

Homeland Security Grant Program Compliance Requirement Reporting State Agency Florida Division of Emergency Management (FDEM) Federal Grant/Contract Number and Grant Year

FEMA-4068-DR-FL 2012, FEMA-4084-DR-FL 2012, EMW-2011-SS-00067-S01, and EMW-2012-SS-00109-S01

Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-076 Finding The FDEM did not report applicable Disaster Grants – Public Assistance (Public

Assistance) and Homeland Security Grant Program (HSGP) subaward data in the Federal Funding Accountability and Transparency Act (FFATA) Subaward Reporting System (FSRS) pursuant to Federal regulations.


Condition FFATA regulations required the FDEM, as a recipient, to report in the FSRS key data elements regarding its subawards. The FSRS is a reporting tool used to capture and report subaward and executive compensation data and make it available to the public via a single, searchable Web site. FFATA reporting is required for grants or cooperative agreements exceeding $25,000, effective on or after October 1, 2010, and made with a new Federal Assistance Identification Number on or after that date. Pursuant to Federal regulations, the FDEM should have reported, by the end of the month following the month in which the obligation was made, the key data elements for such grants. During the period July 1, 2012, through June 30, 2013, the FDEM made 182 subawards totaling $79,152,177.76, for which FFATA reporting was required; however, the FDEM reported in the FSRS data related to only 32 subawards totaling $1,943,605.40, and also reported 7 transfers to State agencies totaling $8,454,644 as subawards. Our review of the FDEM’s FFATA reporting disclosed that improvements were needed. Specifically, we noted that:

The FDEM did not report in the FSRS 105 subawards totaling $57,929,789.36 made directly to other entities for the Public Assistance Program and 42 subawards totaling $19,078,126 made directly to other entities for the HSGP.

The FDEM transferred HSGP funds totaling $2,054,262.40 to the Florida Department of Financial Services (FDFS) and the FDFS used the funds to make 34 subawards to other entities. The FDEM did not report 4 of the subawards totaling $245,464 in the FSRS. The FDEM reported in the FSRS the other 30 subawards made by the FDFS; however, all key data elements, including subaward obligation/action date and subaward number, were not properly reported. Specifically, we noted that:

For the 30 subawards, the FDEM reported the Federal award date rather than the FDFS subaward execution dates and reported the FDEM award number for transferring funds to the FDFS rather than the FDFS subaward numbers.

The FDEM incorrectly reported the DUNS number for one subaward and amounts for 2 subawards. One of the 2 incorrect subaward amounts was a budgeted amount rather than the final subaward amount.

Although less than the $25,000 threshold for reporting, the FDEM reported in the FSRS a subaward in the amount of $24,762.


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The FDEM transferred HSGP funds to the Florida Department of Law Enforcement (FDLE), from which the FDLE made 1 subaward in the amount of $90,000. However, the FDEM did not properly report in the FSRS key data elements, including the subaward obligation/action date and subaward number.

The FDEM incorrectly reported a total of $8,454,644 in HSGP funds transferred to 7 State agencies as subawards in the FSRS.

The FDEM reported 27 HSGP subawards in the FSRS from 32 to 154 days late. Two other subawards were reported 41 and 63 days prior to the subaward obligation date and, as a result, the FDEM reported budgeted amounts rather than the final subaward amounts.

Cause The FDEM did not have an effective process in place to accurately report all Public Assistance Program and HSGP subawards in accordance with FFATA reporting requirements.

Effect Applicable Public Assistance Program and HSGP subaward data was not reported in the FSRS as required by FFATA.

Recommendation We recommend that the FDEM ensure that all key data elements are properly and timely reported in the FSRS for subawards made from applicable grants.


We concur with the finding. The Division has begun corrective actions to report applicable Disaster Grants - Public Assistance and Homeland Security Grant Program subaward data in the Federal Funding Accountability and Transparency Act (FFATA) Subaward Reporting System. A process to gather and report all Public Assistance Program and Homeland Security Grant Program subaward data is being developed to include a Division policy for FSRS reporting and modifying contracts and agreements to require grantees to provide the Division necessary information for FFATA subaward reporting.


September 30, 2014


Ronnie Atkins, Deputy Inspector General (850) 922-1611


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STATE UNIVERSITIES AND COLLEGES SUMMARY OF QUESTIONED COSTS


Compliance Requirement/ Questioned Institutions Costs Student Financial Assistance Cluster ELIGIBILITY - Finding Nos. 2013-061, 062, 063, 064, 065 Satisfactory Academic Progress: Florida A & M University $ 17,050.00 University of Central Florida 8,903.00 University of North Florida 4,125.00 Florida State College at Jacksonville 3,666.00 Northwest Florida State College 26,726.00 Total 60,470.00 SPECIAL TESTS AND PROVISIONS - Finding No. 2013-068 Return to Title IV - Official Withdrawals: Valencia College 1,680.41 SPECIAL TESTS AND PROVISIONS - Finding No. 2013-070 Return to Title IV – Official and Unofficial Withdrawals: Hillsborough Community College 90,588.00 SPECIAL TESTS AND PROVISIONS - Finding Nos. 2013-071, 073 Return to Title IV – Unofficial Withdrawals: Gulf Coast State College 2,179.00 University of Central Florida unknown Total 2,179.00 SPECIAL TESTS AND PROVISIONS - Finding No. 2013-074 Return to Title IV - Nonattendance: University of Central Florida 14,708.20 Total Student Financial Assistance Cluster $ 169,625.61


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Finding Number 2013-059 CFDA Number Various Program Title Student Financial Assistance (SFA) Cluster Compliance Requirement Allowable Costs/Cost Principles and Eligibility State Educational Agency Various Finding Type Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-078 Finding Certain access controls protecting the institution’s information technology (IT)

resources needed improvement.

Criteria IT Industry Standards: General Controls

IT Governance Institute Control Objectives for Information and related Technology (COBIT) 4.1:

DS5.3 Identity Management – User access rights to systems and data should be in line with defined and documented business needs and job requirements.

PO8.2 IT Standards and Quality Practices – Standards, procedures, and practices for key IT processes should be identified and maintained.

Effective access controls over IT resources provide safeguards to assist in the prevention or detection of errors or misappropriations. Effective access controls provide employees access to IT resources based on an employee’s demonstrated need to view, change, or delete data and restrict employees from performing incompatible functions or functions outside of their area of responsibility. Periodic reviews of IT access privileges are necessary to ensure that employees can only access IT resources that are necessary to perform their assigned job responsibilities and that the assigned access privileges enforce an appropriate separation of incompatible responsibilities.

Condition Our audit testing of selected access privileges to the financial aid system disclosed certain institution employees had access privileges that were inappropriate and unnecessary, and that permitted the employees to perform incompatible functions.

Cause The institution may not have properly separated access responsibilities and, as a result, inappropriate or unnecessary user access may have been granted.

Effect While our tests did not disclose any instances of errors or fraud, inappropriate or unnecessary access privileges increase the risk of unauthorized disclosure, modification, or destruction of institution data and IT resources.

Recommendation The institution should ensure that assigned access privileges significant to determining eligibility for awarding and disbursing student financial aid enforce an appropriate separation of incompatible duties and restrict employees to only those functions necessary for their assigned job responsibilities.

Florida Gulf Coast University (FGCU)

FGCU Response and Corrective Action Plan

Corrective actions were taken immediately to remove access for those employees noted, and to further separate duties and limit access controls for the processing and awarding of Federal financial aid. A complete review of employee access is currently in process. Appropriate enhancements are being implemented to strengthen the periodic reviews of access controls and the procedures involved, as well as incorporate the recommendations cited during the audit.


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Corrective actions on the majority of items are substantially complete. All items will be corrected by June 30, 2014.

FGCU Contact and Telephone Number

Linda Bacheler Assistant Vice President Administrative Services & Controller (239) 590-1212

University of West Florida (UWF)

UWF Response and Corrective Action Plan

For the recommendations of this finding, the University is taking steps to implement appropriate changes in our new Banner financial aid system, which is entering operation for Fall Term 2014. Due to the cost and effort involved, and the limited remaining lifespan of the legacy CICS system, we do not plan to address these issues in CICS. Documentation of the business procedures that will be followed in Banner to address these issues is considered confidential but is available for your review upon request.


Corrective actions are being taken in the Banner system and will be implemented with the go-live of Banner Financial Aid for Fall Term 2014. Thus, final completion of these processes will occur by September 2014.

UWF Contact and Telephone Number

Michael Dieckmann, CIO (850) 474-2558

Brevard Community College (BCC)

BCC Response and Corrective Action Plan

The College has taken action to limit access controls over IT resources based on an employee’s job responsibility. The College has also developed system reports by functional area that list all users and their system access. Functional managers are required to periodically review these access reports, note changes, and certify that access is appropriate for each users job responsibilities.


December 31, 2013

BCC Contact and Telephone Number

Indira Dzadovsky, Director, Collegewide Financial Aid/Veterans Affairs (321) 433-5687

Gulf Coast State College (GCSC)

GCSC Response and Corrective Action Plan

The IT staff has made the changes as recommended by the Auditor General's staff and is continuing review of current practices, procedures, policies to ensure the greatest protection of confidential information and college assets. Security controls have been updated to reflect industry best practice.


June 30, 2013

GCSC Contact and Telephone Number

Rhonda Barker, Chief Information Officer (850) 872-3857

Indian River State College (IRSC)

IRSC Response and Corrective Action Plan

More restrictive access controls protecting the Institution's information technology (IT) resources were implemented immediately upon notification of this recommendation. Specifically, this access control was enhanced in September 2013. In addition, procedures were implemented to strengthen appropriate separation of responsibilities, and to ensure periodic review of IT access privileges by an Administrator with read-only access. The College is not disclosing specific details of the corrective action taken which is consistent with the Auditor General's approach so as to avoid the possibility of compromising the Institution's information. It should be noted that while these access control changes are beneficial in enhancing security, there was no finding of misappropriated or misallocated funds.


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September 25, 2013

IRSC Contact and Telephone Number

Sheryl S. Vittitoe, Vice President of Financial Services, Chief Financial Officer (772) 462-7220

Miami Dade College (MDC)

MDC Response and Corrective Action Plan

The College will review its access controls for potential deficiencies and will enhance those controls where necessary and appropriate.


June 30, 2014

MDC Contact and Telephone Number

E.H. Levering, Senior Vice Provost & Chief Financial Officer (305) 237-2389

Northwest Florida State College (NWFSC)

NWFSC Response and Corrective Action Plan

We have reviewed the access control weaknesses identified by the auditors, and have taken the steps we believe were necessary to provide adequate IT control.


January 2014

NWFSC Contact and Telephone Number

Greg Eller, Chief Information Officer or Dr. Sherry Aaker, Dean of Students (850) 729-5232

Palm Beach State College (PBSC)

PBSC Response and Corrective Action Plan

The College has reviewed and analyzed the findings of the Auditor General's Office and has put into place appropriate and adequate controls to protect the College and our students.


This was implemented immediately.

PBSC Contact and Telephone Number

Richard Becker, VP Administration and Business Services (561) 868-3137

Polk State College (Polk SC)

Polk SC Response and Corrective Action Plan

The College will review security access periodically to ensure that employees can only access IT resources necessary to perform assigned duties.


Corrected

Polk SC Contact and Telephone Number

Marcia M. Conliffe, Director of Student Financial Services (863) 292-3680

State College of Florida, Manatee-Sarasota (SCF)

SCF Response and Corrective Action Plan

The College has updated and implemented access control procedures to reduce the risk of unauthorized disclosure, modification, or destruction of institution data and IT resources.


March 2014

SCF Contact and Telephone Number

Julia M. Jakway (941) 752-5326

St. Johns River State College (SJRSC)

SJRSC Response and Corrective Action Plan

All specific access issues identified during the audit process have been corrected.


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The College is reviewing all security assignments and eliminating the use of Banner default (BAN_*) security roles. The College will implement a new security request/review system which will include specific security assignments for major security areas. All security assignments will be reviewed by Vice Presidents and area supervisors.

The College will continue to review and implement separation of duties and /or compensating controls to assist in the prevention and detection of errors or misappropriations.


6/30/14

SJRSC Contact and Telephone Number

Mike Hawkins, CIO (386) 312-4134

St. Petersburg College (SPC)

SPC Response and Corrective Action Plan

SPC has ensured that the current access privileges are enforcing an appropriate separation of incompatible duties. Employee roles have been reviewed and are now restricted to only those functions necessary for their assigned job responsibilities. The College will conduct an annual review of access privileges for employees. In addition, privileges will be reviewed for newly hired employees or those that may change positions within the College.


12/04/2013

SPC Contact and Telephone Number

Theresa K Furnas (727) 341-3329

Valencia College (VC)

VC Response and Corrective Action Plan

Valencia has reviewed procedures and identified practices to improve access controls while also remaining responsive to student needs for timely processing of financial aid to support student enrollment cycles.


Valencia made a number of access changes immediately as part of the review process. By June 1, 2014, procedures will be modified and reports created to check processes on a regular basis.

VC Contact and Telephone Number

Dr. Joyce Romano, Vice President for Student Affairs (407) 582-3402


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Finding Number 2013-060 CFDA Number Various Program Title Student Financial Assistance (SFA) Cluster Compliance Requirement Allowable Costs/Cost Principles and Eligibility State Educational Agency Various Finding Type Significant Deficiency Finding Certain information technology (IT) monitoring controls protecting the institution’s

IT resources needed improvement. We are not disclosing specific details of the deficiencies to avoid the possibility of compromising institution student financial aid system information. However, we have notified appropriate institution personnel of the deficiencies.

Criteria IT Industry Standards: General Controls

United States Government Accountability Office’s Federal Information System Controls Audit Manual:

DA-1.2 Detective controls are implemented in a manner that effectively supports requirements to identify and react to specific system or user activity within the data management system and its related components.

Condition Discussed with appropriate institution personnel.

Cause Discussed with appropriate institution personnel.

Effect Without adequate monitoring of the student financial aid system activity, there is an increased risk that inappropriate or unauthorized changes, should they occur, may not be detected in a timely manner.

Recommendation The institution should improve its IT monitoring controls related to student financial aid system activity to ensure the continued confidentiality, integrity, and availability of institution data and IT resources.

Florida Gulf Coast University (FGCU)

FGCU Response and Corrective Action Plan

Corrective actions were taken immediately to enhance independent IT monitoring controls of student financial aid system activity. The actions included a more extensive review process of changes to student award records and review of student-supplied documentation.


Corrective actions on items cited during the audit are complete.

FGCU Contact and Telephone Number

Linda Bacheler Assistant Vice President Administrative Services & Controller (239) 590-1212

University of West Florida (UWF)

UWF Response and Corrective Action Plan

The University has plans in place to address these issues in our new Ellucian Banner financial aid system. Documentation of these processes and procedures is considered confidential, but is available for your review upon request. Due to the cost and effort involved, and the limited remaining lifespan of our legacy CICS system, we do not plan to address these issues in CICS.


Corrective actions are being taken in the Banner system and will be implemented with the go-live of Banner Financial Aid for Fall Term 2014. Thus, final completion of these processes will occur by September 2014.


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UWF Contact and Telephone Number

Michael Dieckmann, CIO (850) 474-2558

Brevard Community College (BCC)

BCC Response and Corrective Action Plan

The College has developed and implemented procedures to monitor student financial aid activity related to this condition. These procedures will identify the specific activity related to this condition and verify that such activity is appropriate and authorized.


February 28, 2014

BCC Contact and Telephone Number

Indira Dzadovsky, Director, Collegewide Financial Aid/Veterans Affairs (321) 433-5687

Gulf Coast State College (GCSC)


The IT staff has made the changes as recommended by the Auditor General's staff and is continuing review of current practices, procedures, policies to ensure the greatest protection of confidential information and college assets. Security controls have been updated to reflect industry best practice.


June 30, 2013


Rhonda Barker, Chief Information Officer (850) 872-3857

Indian River State College (IRSC)

IRSC Response and Corrective Action Plan

Monitoring controls protecting the Institution's information technology (IT) resources were implemented immediately upon notification of this recommendation. The monitoring controls were enhanced in September, 2013. In addition, procedures were implemented to strengthen ongoing monitoring of system changes. The College is not disclosing specific details of the corrective action taken which is consistent with the Auditor General's approach so as to avoid the possibility of compromising the Institution's information. It should be noted that while these monitoring control changes are beneficial in enhancing security, there was no finding of misappropriated or misallocated funds.


September 25, 2013

IRSC Contact and Telephone Number

Sheryl S. Vittitoe, Vice President of Financial Services, Chief Financial Officer (772) 462-7220

Miami Dade College (MDC)

MDC Response and Corrective Action Plan

The College will review its monitoring controls regarding data edited in the Federal Central Processing System for potential deficiencies and will enhance those controls where necessary and appropriate.


June 30, 2014

MDC Contact and Telephone Number

E.H. Levering, Senior Vice Provost & Chief Financial Officer (305) 237-2389

Northwest Florida State College (NWFSC)


We have established a periodic review process to be conducted by the Dean of Students to ensure effective access controls stay current within the Financial Aid Office.


January 2014


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Greg Eller, Chief Information Officer or Dr. Sherry Aaker, Dean of Students (850) 729-5232

Palm Beach State College (PBSC)

PBSC Response and Corrective Action Plan

The College has reviewed and analyzed the findings of the Auditor General's Office and has put into place appropriate and adequate controls to protect the College and our students.


This was implemented immediately.

PBSC Contact and Telephone Number

Richard Becker, VP Administration and Business Services (561) 868-3137

Polk State College (Polk SC)

Polk SC Response and Corrective Action Plan

External controls have been developed as a means of monitoring employee activities. Electronic reports have been written and are being run and reviewed monthly by the Student Financial Services Quality Assurance and Compliance Coordinator.


Corrected

Polk SC Contact and Telephone Number


State College of Florida, Manatee-Sarasota (SCF)

SCF Response and Corrective Action Plan

Staff have created a monthly report to verify exceptions in changes in overrides and, changes in SAP status and changes in dependency status. Reports are reviewed, changes are investigated, and changes are authorized by the Director of Financial Aid. As well, beginning September 1, 2013, the Vice President for Business and Administrative Services reviews and signs off on all exceptions.


March 2014

SCF Contact and Telephone Number

Julia M. Jakway (941) 752-5326

St. Johns River State College (SJRSC)

SJRSC Response and Corrective Action Plan

The College is reviewing procedures for monitoring certain sensitive transactions. The process will be improved to provide sufficient review of noted transaction types and effectively identify problem entries.


6/30/14

SJRSC Contact and Telephone Number

Mike Hawkins, CIO (386) 312-4134

St. Petersburg College (SPC)

SPC Response and Corrective Action Plan

SPC will improve its IT monitoring controls by including activity report reviewers who have no update access in the student financial aid system to ensure the continued confidentiality, integrity, and availability of College data and IT resources.


03/01/2014

SPC Contact and Telephone Number

Theresa K. Furnas (727) 341-3329


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Valencia College (VC)


Valencia has reviewed procedures and identified practices to improve monitoring controls while also remaining responsive to student needs for timely processing of financial aid to support student enrollment cycles.


By June 1, 2014, procedures will be modified and reports created to monitor processes on a regular basis.


Dr. Joyce Romano, Vice President for Student Affairs (407) 582-3402


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Finding Number 2013-061 CFDA Number 84.007, 84.063, and 84.268 Program Title Student Financial Assistance (SFA) Cluster

Federal Supplemental Education Opportunity Grants (FSEOG) Federal Pell Grant Program (Pell) Federal Direct Student Loan Program (FDSL)

Compliance Requirement Eligibility – Satisfactory Academic Progress (SAP) State Educational Entity Florida Agricultural and Mechanical University (FAMU) Finding Type Noncompliance

Questioned Costs – $17,050 ($1,500 FSEOG, $5,550 Pell, $5,500 FDSL subsidized, $4,500 FDSL unsubsidized)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-080 Finding The institution’s policies and procedures were not always adequate to ensure

that students met SAP requirements and were eligible for Title IV Higher Education Opportunity Act (HEOA) funds.

Criteria 34 CFR 668.32 Student Eligibility – General

34 CFR 668.34 Satisfactory Progress

Federal Student Aid Handbook

Condition Although the institution’s policies and procedures generally appeared to be in compliance with Federal SAP requirements, we noted that 1 of 25 students tested did not complete at least 67 percent of attempted hours as required. The student received Title IV HEOA funds totaling $17,050 during the 2012-13 award year for which they were not eligible. The student’s academic record began in Fall 2008, and the student never met the 67 percent completion rate requirement over 10 terms. Completion percentages ranged from a low of 20.8 percent to a high of 60.7 percent completion rate for the Spring 2012 term evaluation for the 2012-13 award year. In response to our audit inquiry, the institution indicated that while the student was placed on SAP probation, an approved appeal was not available for this student. Absent appropriate documentation supporting the institution’s decision to award Title IV HEOA funds, the student was not eligible during the 2012-13 award year to receive a total of $17,050.

Cause While the institution had revised its student financial assistance policies and procedures to comply with Federal regulations, those policies and procedures and Federal regulations were not always followed.

Effect In the absence of adequate controls to ensure compliance with established policies and procedures, and Federal SAP regulations, ineligible students may receive Title IV HEOA funds.

Recommendation The institution should continue to enhance its controls to ensure compliance with its policies and procedures and Federal regulations. The institution should also review SAP eligibility for all recipients of Title IV HEOA funds for the 2012-13 award year to determine if other ineligible students received Title IV HEOA funds and return any additional funds, including the Title IV HEOA funds totaling $17,050, for the student noted above, as applicable to the appropriate Federal programs.

FAMU Response and Corrective Action Plan

The University has enhanced the Satisfactory Academic Progress (SAP) policy standards in accordance with the Department of Education's guidelines to include a University SAP appeals committee with representation from Academic Affairs and Student Affairs, revised the Academic Plan, and limited the number of appeals that could be granted during a student's enrollment. The implementation of the University's SAP policy and process was validated by an external agency


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during the Fall 2013 semester. Although the student in question did not have an overall cumulative 67 percent at the end of the Spring 2012 semester, the student did have a 75 percent completion rate for the 2011-2012 academic year and 67 percent completion rate over multiple semesters, specifically Fall 2009, Summer 2011 and Spring 2012. The student was approved under a probationary status for the 2012-2013 academic year. Because the appeal form was not available for review, the funds have subsequently been returned to the Department of Education.


Fall 2013

FAMU Contact and Telephone Number

Lisa Stewart, Financial Aid Director (850) 412-5278


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Finding Number 2013-062 CFDA Number 84.063 and 84.268 Program Title Student Financial Assistance (SFA) Cluster

Federal Pell Grant Program (Pell) Federal Direct Student Loan Program (FDSL)

Compliance Requirement Eligibility – Satisfactory Academic Progress (SAP) State Educational Entity University of Central Florida (UCF) Finding Type Noncompliance

Questioned Costs – $8,903 ($2,775 Pell, $2,723 FDSL subsidized, $3,405 FDSL unsubsidized)

Finding While the institution’s Satisfactory Academic Progress (SAP) policies and

procedures were in accordance with Federal regulations, institution personnel did not consistently apply the institution’s SAP policy to all students.

Criteria 34 CFR 668.32(f), Student Eligibility – General



Condition The institution’s SAP policy states that “A student must maintain SAP in a course of study regardless of whether the student received financial aid or transferred in from another institution.” Additionally, the SAP must include the student’s total academic history and contain qualitative and quantitative measures of progress. The quantitative measure of progress at the institution is that a student must complete 70 percent of all credit hours attempted including transfer hours.

For 8 of 25 student SAP calculations tested, the attempted hours did not include courses transferred in from another institution if the grades were W or I, or if it was a repeat course. If these attempted hours had been included in the calculation, 3 student calculations would have been affected and would not have met SAP standards.

As a result, the 3 students were not placed on Financial Aid Warning at the end of the semester for which they did not meet the standard. One student should have been placed on SAP Cancellation status, since the student did not meet the institution’s SAP standards for two semesters in a row and should not have received $8,903 in Title IV Higher Education Opportunity Act (HEOA) funds.

Cause While the institution had an established SAP policy, it did not have adequate procedures in place to detect that the SAP calculation did not include all prior institutional attempted hours.

Effect In the absence of adequate controls to ensure compliance with established policies and procedures and Federal SAP regulations, ineligible students may receive Title IV HEOA funds.

Recommendation The institution should enhance its procedures to ensure compliance with its SAP policy. Additionally, the institution should perform a complete review of student SAP eligibility for all students who previously attended another institution and received Title IV HEOA funds during the 2012-13 award year to determine whether other ineligible students received Title IV HEOA funds and return any additional funds, including the Title IV HEOA funds totaling $8,903 for the student noted above, to the applicable Federal programs.

UCF Response and Corrective Action Plan

As requested, we have reviewed the eight students identified during the audit review that appear to have not been monitored correctly through the SAP standards. During this review it was noted that not all attempted credit hours were included in the SAP pace and maximum time frame calculations.


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As recommended, we will perform a complete review of students’ SAP eligibility for all students who previously attended another institution and received Title IV funds during the 2012-13 award year at UCF. We anticipate this corrective action to be completed by November 2014.

Federal regulations require that accepted transfer credit hours be included in the SAP review. We are revising our SAP policy to meet this standard by reviewing a student's total academic history (UCF, Advanced Placement, dual enrollment/transient, and accepted transfer credit hours). This revision will align our policy with our procedures. This policy revision will be effective for the Summer 2014 SAP evaluation for summer financial aid eligibility.


November 2014

UCF Contact and Telephone Number

Alicia Keaton, Director of Student Financial Assistance Office of Student Financial Assistance (407) 823-2827


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Compliance Requirement Eligibility – Satisfactory Academic Progress (SAP) State Educational Entity University of North Florida (UNF) Finding Type Noncompliance and Significant Deficiency

Questioned Cost – $4,125 ($375 Pell, $2,750 FDSL subsidized, $1,000 FDSL unsubsidized)

Finding The institution’s SAP policies and procedures were not always adequate when

determining student eligibility and assessing SAP appeals, which could allow ineligible students to receive Title IV Higher Education Opportunity Act (HEOA) funds.

Criteria 34 CFR 668.34 Satisfactory Progress

Federal Student Aid (FSA) Handbook

Condition Although the institution’s procedures generally appeared to be in compliance with Federal SAP requirements, our audit testing disclosed the following:

Not all periods of the student’s enrollment were considered when assessing student academic progress, such as periods in which the student did not receive SFA funds, contrary to Federal regulations.

For 1 of 25 students tested who received Title IV HEOA funds during the 2012-13 fiscal year, the student was re-enrolled in good academic standing and received $4,125 for the Fall 2012 term despite poor performance and SAP deficiencies during the prior enrollments. The institution converted to the Banner data system in 2005 and enrollments and SAP statuses of inactive students at the time of the conversion were not transferred into the student financial aid module of Banner. Consequently, a student’s entire academic history was not always considered when assessing SAP during the Fall term. Subsequent to audit inquiry, the $4,125 was returned to the applicable Federal programs.

Beginning in the Spring term, the institution developed Banner reports to identify students with prior enrollment hours. These students are now being placed in a suspended/review status, unable to obtain student financial aid, until a thorough manual SAP review of all academic activity is performed.

The institution did not always notify students of both the qualitative (GPA) and quantitative (pass rate and maximum timeframe) standards that affected their eligibility to receive Title IV HEOA funds. For a student to be eligible, they must be enrolled as a regular student working toward a degree or certificate in an eligible program. To remain eligible, a student must make SAP by maintaining a GPA of 2.0, achieving satisfactory grades in 67 percent of credit hours attempted (pass rate), and must not exceed 150 percent of credit hours required for their program of study or degree (maximum timeframe).

For 5 of 25 students tested whose SAP determination resulted in a warning or suspension for being over the 150 percent maximum timeframe, the students were not notified when they also failed the GPA and/or the pass rate requirements, contrary to Federal regulations. Of the 5 students, 2 appealed the 150 percent maximum timeframe suspensions, focused their appeals on this deficiency, and were approved because the excess hours


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were attributed to transfer credits, rather than the multiple withdrawals and/or failed classes. These students were placed on an academic plan or graduation agreement, without due consideration of their past GPA or pass rate deficiencies. Both of these students ultimately failed to meet these agreements and their financial aid was subsequently suspended.

Cause Prior to Spring 2013, the institution did not have a process in place to assess all prior enrollment performances as the Banner financial aid module had incomplete histories subsequent to its conversion in 2005.

Also, the Banner financial aid module was not programmed to identify students who fail the GPA and pass rate requirements along with the 150 percent maximum timeframe.

Effect In the absence of adequate policies and procedures to ensure compliance with Federal regulations, ineligible students may receive Title IV HEOA funds.

Recommendation The institution should continue its efforts to identify students with prior enrollments and SAP deficiencies prior to disbursing Title IV HEOA funds and return funds, as applicable, to the appropriate Federal programs. Additionally, the institution should revise its procedures to ensure students are notified of all applicable SAP qualitative and quantitative deficiencies prior to approving an academic plan or graduation agreement.

UNF Response and Corrective Action Plan

We concur with the finding. UNF recognized this issue prior to this year's audit when finalizing procedures from the previous audit. UNF began reviewing cumulative Satisfactory Academic Progress (SAP) standards in 2012. By January 2013, UNF developed a series of Banner and COGNOS jobs to identify students with legacy SAP codes in Banner, inactive students who have re-activated applications, and students with prior academic history but no Banner SAP status. The files are placed in an "Entire Review" (ER) status. The ER SAP code prevents disbursement of Title IV aid. The students with an ER status are manually reviewed at regular intervals each month, and placed in the appropriate SAP status.

The student in question had prior academic history with no prior Banner SAP status. This student had been out of school for 8 years, but re-enrolled prior to the implementation of the jobs in January 2013.

All funds have been repaid to the appropriate programs.

In addition, Satisfactory Academic Progress notifications for 150% maximum timeframe have been modified to include GPA and pass rate notification. This change was made in Fall 2013, and was initially used for the Spring 2014 SAP status run.


December 20, 2013

UNF Contact and Telephone Number

Anissa Agne, Director of Student Financial Aid (904) 620-2681


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Finding Number 2013-064 CFDA Number 83.063 Program Title Student Financial Assistance (SFA) Cluster

Federal Pell Grant Program (Pell) Compliance Requirement Eligibility – Satisfactory Academic Progress (SAP) State Educational Entity Florida State College at Jacksonville (FSCJ) Finding Type Noncompliance and Significant Deficiency

Questioned Costs – $3,666 Pell Finding The institution’s policies and procedures were not always adequate to ensure

that students met SAP requirements and were eligible for Title IV Higher Education Opportunity Act (HEOA) funds.

Criteria 34 CFR 668.34 Satisfactory Progress


Condition The institution’s SAP procedures generally appeared to be in compliance with Federal regulations. However, for 3 of 29 students tested who received Title IV HEOA funds during the Fall 2012 term, the institution awarded Pell grants totaling $4,857 to students who were ineligible.

The Federal Student Aid Handbook states that a student who loses financial aid eligibility for not making satisfactory progress cannot regain eligibility by either paying for one’s classes or sitting out a semester, and that a ”warning” status can only be assigned to students who were making SAP (i.e., in good standing) during the prior payment period. However, beginning in July 2011, an administrative decision was made by the institution to bring students with a previous SAP deficiency status (i.e., not in good standing), into the new SAP methodology with a “warning” status to allow the student’s one term of aid to bring their SAP status into “good standing” or appeal a suspension of aid. Consequently, this allowed for the possibility of HEOA funds being paid to students who did not meet Federal SAP requirements. Our test of 29 students disclosed the following for 3 of the students:

One student failed the annual SAP in Spring 2010, had an appeal denied in August 2010, and aid was suspended effective for the Fall 2010 term. The student re-enrolled during Spring term of 2011 but did not apply for, nor receive, financial aid and did not achieve satisfactory academic standing. The student next applied for aid for the Fall 2012 term and was placed in “warning” status per the institution’s administrative decision rather than bringing the “suspended” status forward from the 2010 denied appeal and 2011 and 2012 repeated SAP failures. As a result, the student received $2,082 in Pell funds for the Fall 2012 term for which he was not eligible. The institution subsequently returned $541 to the USED because the student withdrew before the end of the term, leaving $1,541 of ineligible funds.

The institution’s SAP policy includes remedial course hours in the determination of a student’s SAP except for excluding up to the first 30 remedial hours from the 150 percent maximum hour limit. One student’s remedial hours were not correctly included in their SAP determination. When the hours were included, the student was not eligible for $2,081 in Pell funds received during the 2012 Fall and 2013 Spring terms. The institution subsequently returned $463 to the USED because the student withdrew before the end of each term, leaving $1,618 of ineligible funds.

A student’s SAP status is determined by a computer run as of a particular date, and associated SAP history and calculation history screens reflect the status on the date the SAP status program was run. The institution has


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another SAP screen which is updated in real time for occurrences such as a change in Program of Study or the issuance of a grade for previous incomplete (I) or not reported (NR) grades. It is not unusual for this real time screen to have a different SAP status for a student than the static SAP history screens generated during the SAP run.

For one student, the SAP history screens indicated that the student was on SAP probation during the 2011 Fall term as a result of an approved appeal and in good SAP standing during the 2012 Spring and Summer terms. However, our review and analysis of transcripts and review of the real-time SAP status screen for the same period (printed in June 2013) indicated that this student did not pass SAP during the Fall 2011 and Spring 2012 terms and, consequently, was ineligible for $694 in Pell funds received during the Fall 2012 term. The institution could not explain the different SAP determinations between the SAP history run and the real-time SAP screen other than to surmise that something must have changed in the student’s grades since the original SAP run. However, we considered multiple scenarios and none resulted in the student being eligible for SFA during the Fall 2012 term. The institution subsequently returned $187 to the USED because the student withdrew before the end of each term, leaving $507 of ineligible funds.

Cause The administrative decision to assign “warning” status to students with prior SAP deficiencies, including suspensions of aid, is not consistent with Federal SAP regulations. Additionally, the institution does not determine the SAP status for inactive recipients of Federal aid, and applied a proposed policy change that excluded remedial courses from the 67 percent pass rate calculation during 2012-13 award year prior to its approval in the 2013-14 award year.

Effect In the absence of adequate policies and procedures to ensure compliance with Federal regulations, ineligible students may receive Title IV HEOA funds.

Recommendation The institution should enhance its procedures to ensure SAP determinations are in compliance with Federal regulations, and enhance its procedures to accurately identify prior SAP statuses and their effect on future SAP determinations. The institution should also document to the USED the SAP eligibility of the 3 students that received the questioned Pell funds totaling $3,666 or return such funds to the Pell program. In addition, the institution should review SAP eligibility for recipients of Title IV HEOA funds for the 2012-13 award year, as appropriate, to determine whether other ineligible students received Title IV HEOA funds and return any funds paid to other ineligible students to the applicable Federal programs.

FSCJ Response and Corrective Action Plan

1. The Institution concurs that the first student was ineligible to receive the $1541 in Pell grant funds that was disbursed to and retained by her during the fall 2012 semester. Accordingly, the institution will return the $1541 in Pell grant funds to the U.S. Department of Education.

2. Although the Institution is of the opinion the student was eligible for Pell funds based upon an SAP evaluation performed on August 2, 2012, that excluded prior remedial classes as permitted by the U.S. Department of Education's 2012-13 Federal Student Aid Handbook in making the quantitative SAP determination, the College will return the funds as recommended above.

3. Although the Institution is of the opinion the student was eligible for Pell funds based on an approved appeal in a prior term, the College will return the funds as recommended above.

During the audit fieldwork the SAP APM was used as the sole reference for institutional policy. In order for the financial aid office to be operationally nimble and responsive it maintains departmental policies and procedures that reflect


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updates in processing. These updates are much like the Dear Colleague Letters that the U.S. Department of Education issues while the Federal Handbook is being updated. The APM review and approval process, while effective, is not as nimble as is sometimes necessary for the financial aid office to implement changes in Federal regulations and to enhance operational efficiency. As a corrective action, the institution is reviewing the process used to update those APMs that govern financial aid policies.


The institution has and will continue to enhance and strengthen its policies and procedures in order to comply with Federal regulations to prevent Title IV funds from being disbursed to ineligible students. The institution will also undertake a review of a statistical sample, not to exceed 100 files, of Title IV recipients for the audit period. The institution will report its findings to the U.S. Department of Education and act promptly on any recommendations.

FSCJ Contact and Telephone Number

Dr. Judith Bilsky (904) 632-3105


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Finding Number 2013-065 CFDA Number 84.007, 84.063, and 84.268 Program Title Student Financial Assistance (SFA) Cluster

Federal Supplemental Education Opportunity Grants (FSEOG) Federal Pell Grant Program (Pell) Federal Direct Student Loan Program (FDSL)

Compliance Requirement Eligibility – Satisfactory Academic Progress (SAP) State Educational Entity Northwest Florida State College (NWFSC) Finding Type Noncompliance

Questioned Costs – $26,726 (FSEOG $200, Pell $ 21,276, FDSL unsubsidized $5,250)

Prior Year Finding Report No. 2013-161, Finding No. FA 12-084 Finding The institution’s SAP Committee appeal determinations were not always

adequately documented and in accordance with Federal SAP standards, and may have resulted in students receiving Title IV Higher Education Opportunity Act (HEOA) funds for which they were not eligible.

Criteria 34 CFR 668.32 Student Eligibility – General



Condition Federal regulations provide that an institution can have financial aid probation in its SAP policy if, after the initial warning, SAP is still not met. The regulations further provide that when a student loses Title IV HEOA fund eligibility due to failed SAP (i.e., warning or subsequent probations) the student may appeal on the basis of injury or illness, the death of a relative, or other special circumstances. The institution’s policy provides that students can appeal their failure to meet the standards of academic program for financial aid if unusual and mitigating circumstances exist. Unusual and mitigating circumstances include, but are not limited to, a death in the student’s family, medical condition, hospitalization, documented emotional distress, or other situations beyond the student’s control. The institution’s appeal form requires written documentation supporting the reasons for an appeal.

In our report No. 2013-161, we noted that the institution’s SAP Committee appeal determinations were based primarily on academic progress rather than all elements of the Federal SAP standards, which may have resulted in students receiving Title IV HEOA funds for which they were not eligible. The institution had initiated a comprehensive review of the 2011-12 award year appeals and is in the process of evaluating the review and determining the amount of Title IV HEOA funds to be returned. In addition, the institution was waiting for final resolution with the USED.

Our test of SAP procedures implemented by the institution for the 2012-13 award year disclosed that of the 25 students tested, Title IV HEOA funds totaling $26,726 were awarded to 8 students who were ineligible to receive Title IV HEOA funds based on Federal regulations. Specifically, we noted the following:

Appeal requests for these 8 students did not clearly identify the special circumstance, or did not provide adequate documentation to support a special circumstance, as follows:

Appeal requests for 3 students were approved based on old grades and maturity shown by time or major changes in life. However, only student transcripts were provided as supporting documentation for the appeal requests.


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Appeal requests for 3 students were approved based on family issues such as being a single parent. While family issues may affect academic progress, it was not documented how these circumstances were any different from circumstances noted for other student appeal requests which were denied for having no basis for appeal. Supporting documentation consisted of only a copy of divorce papers, a note from a parent indicating that the student was a single mother and had a difficult life, and the student’s transcript.

Appeal requests for 2 students were approved based on medical issues. However, supporting documentation consisted of only a medical professional note dated in 2005 that related to prior medical issues instead of documentation related to the more current medical issues noted in the appeal request and a note from the student’s parent instead of a medical professional.

Federal regulations require academic plans to be developed for students who do not meet SAP after being placed on probation. The academic plans must be developed to ensure the students can meet SAP by a specific point in time. The Institution’s policies provide that the academic plans become the core of approved appeals. In addition, the institution’s SFA office notifies the students that they will not award financial aid until the students sign and return their academic plans. However, we noted that the institution had awarded and disbursed Title IV HEOA funds to 4 students prior to the students agreeing to the terms of their academic plans. Two of the students signed and returned their academic plans to the institution 15 to 43 days after Title IV HEOA funds were disbursed to the students. The remaining two students never returned their academic plans and the institution had to return the disbursed Title IV HEOA funds to the applicable Title IV HEOA programs.

For 2 students, the institution did not properly deny SFA when the student failed to meet the terms of their academic plan and did not appeal to change the terms of the academic plans.

Cause The institution’s SAP Committee’s appeal determinations were not always adequately documented and in accordance with Federal SAP standards.

Effect In the absence of adherence to Federal regulations, ineligible students may have received Title IV HEOA funds.

Recommendation The institution should complete its resolution with the USED and return Title IV HEOA funds based on the institution’s comprehensive review of SAP appeals for the 2011-12 academic year. The institution should also review SAP eligibility for all recipients of Title IV HEOA funds for the 2012-13 award year to determine whether other ineligible students received Title IV HEOA funds and return any additional funds to the appropriate Federal programs, including the $26,726 for the 8 students noted above.


The College has reviewed the eight appeals the auditor questioned, and has discussed each with the auditor. We have simply not been able to come to an agreement with the auditor as to the definition of “special circumstance” and “adequate documentation.” We will review each of the questioned appeals with the Office of Federal Student Aid (FSA), and remit any Title IV HEOA funds determined to be awarded in error.

As noted by the auditor, the College’s policy is to not disburse financial aid until the students sign and return their academic plans. In the future, the Student Financial Aid Office will ensure that the policy is more strictly followed.

The College will return the Title IV HEOA funds awarded to the two students who failed to meet the terms of their academic plans.


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March 2014


Mrs. Pat Bennett, Director of Financial Aid Dr. Sherry Aaker, Dean of Students (850) 729-5323


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Finding Number 2013-066 CFDA Number Various Program Title Student Financial Assistance (SFA) Cluster Compliance Requirement Eligibility – Satisfactory Academic Progress (SAP) State Educational Entity Valencia College (VC) Finding Type Noncompliance Finding The institution did not consistently apply its Satisfactory Academic Progress

(SAP) policy to all students, which could result in students receiving Title IV Higher Education Opportunity Act (HEOA) funds for which they are not eligible.

Criteria 34 CFR 668.32(f), Student Eligibility – General

Condition The institution’s SAP policy states that “SAP standards are calculated using the cumulative GPA and cumulative completion rate.” Additionally, students must maintain an overall GPA of 2.0 or higher, an institution GPA of 2.0 or higher after they have attempted 24 credit hours, and a completion rate of 67 percent or more. Credits evaluated will include credits attempted at the institution, transfer credits accepted by the institution, and courses funded through a consortium agreement.

Contrary to institution policy, for transfer credits, the attempted hours in the SAP calculation did not include transfer credits accepted by the institution. If these attempted hours were included in the calculation, 9 of the 30 students’ SAP calculations tested would be affected. However, for these 9 students, recalculations did not affect their eligibility for Title IV HEOA funds after including attempted hours for accepted transfer credits.

A similar finding was noted by the USED during a program review in September 2013. The USED required the institution to review all students with advance or transfer credits who received Title IV aid during the 2011-12 and 2012-13 award years and, if Title IV aid was disbursed to students who did not meet SAP, those funds are to be reported as ineligible to the USED.

Cause While the institution had an established SAP policy, it did not have adequate procedures to detect that the SAP calculation did not include all prior institutional attempted hours.

Effect The institution may have disbursed Title IV HEOA funds to ineligible students.

Recommendation The institution should enhance its procedures to ensure compliance with its SAP policy.


Valencia has revised processes to include CLEP, AP and Military credit into the attempted hours for calculation in SAP. These credits are now included in attempted and completed credits so the SAP percentage of completion calculation is accurate.


November 2013


Christen Christensen, Director of Financial Aid (407) 582-1458


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Federal Pell Grant Program (Pell) Compliance Requirement Reporting – Common Origination and Disbursement System (COD) State Educational Entity North Florida Community College (NFCC) Finding Type Noncompliance Prior Year Finding Report No. 2013-161, Finding No. FA 12-086 Finding Pell disbursement dates and amounts in the institution’s records did not always

agree with the USED Common Origination and Disbursement (COD) System’s disbursement dates, contrary to USED regulations and technical references.

Criteria 34 CFR 690.83, Submission of Reports

COD Technical Reference

Condition The USED COD System is a streamlined method for processing, storing, and reconciling Federal Pell Grant financial aid information. The COD Technical Reference defines the disbursement date as the date cash was credited to the student’s account or paid to the student directly.

Our test of 10 students from our test of withdrawals who received Pell awards disclosed differences in disbursement dates reported in the COD System. For 6 of the 10 students tested, the disbursement dates in the COD System were incorrectly reported by the institution. The disbursement dates reported in the COD System ranged from 72 days before to 56 days after the actual disbursement dates.

Cause The date posted to the COD System as the disbursement date was generally not the disbursement date but the date the award was calculated by the institution. Institutional personnel indicated that prior to the completion of the 2012-13 fiscal year, the institution’s information technology department implemented program changes that will provide for the proper reporting of disbursement dates in the COD System during the 2013-14 fiscal year.

Effect Inaccuracies of student information in the COD System increase the risk that students may not receive the correct amount of Title IV HEOA funds to which they are entitled, and the level of Pell authorization for an institution is affected by the accuracy with which the Pell information is reported in the COD System.

Recommendation The institution should continue its efforts to ensure that information provided to the USED through the COD System is accurate.

NFCC Response and Corrective Action Plan

Based on the suggestion from the U.S. Department of Education, for 2012-2013, IT provided programmatic changes adjusting disbursement dates to that covered in policy, allowing awards and adjustments to award amounts to be timely reported to COD. For 2013-2014, IT has provided programmatic changes which allow actual disbursements to be indicated in our internal data files and accurately reported to COD. The necessary changes were final on June 20, 2013.


September 13, 2013, utilized for the first data submission to the Common Origination and Disbursement website of the U.S. Department of Education.

NFCC Contact and Telephone Number

Amelia Mulkey, Dean of Administrative Services (850) 973-1604


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Compliance Requirement Special Tests and Provisions – Return of Title IV Higher Education Opportunity Act (HEOA) Funds – Official Withdrawals

State Educational Entity Valencia College (VC) Finding Type Noncompliance

Questioned Costs – $1,680.41 ($271.80 Pell, $83.93 FDSL subsidized, $1,324.68 FDSL unsubsidized)

Finding The institution did not always determine the correct withdrawal date for

calculating and timely returning Title IV HEOA funds to applicable Federal programs for students who officially withdrew.

Criteria 34 CFR 668.22, Treatment of Title IV Funds When a Student Withdraws

Condition For 9 of 20 students tested who officially withdrew and received Title IV HEOA funds during the Fall 2012 and Spring 2013 terms, we noted the following:

For 8 students, the institution did not timely return funds totaling $1,553.27 ($271.80 Pell, $83.93 FDSL subsidized, $1,197.54 FDSL unsubsidized). The funds were returned from 9 to 80 days late.

For 1 student, the institution used an inaccurate withdrawal date when calculating the return, which resulted in the institution returning $127.14 less than it should have (FDSL unsubsidized). Subsequent to audit inquiry, the funds were returned 134 days late.

Cause The institution relied on faculty to provide accurate and timely last dates of attendance at an academic related activity to determine the student’s withdrawal date, and institution procedures were not adequate to ensure that the last date of attendance was timely provided to ensure the accurate calculation and timely return of unearned funds.

Effect When returns are not accurate and timely, the institution retains unearned Title IV HEOA funds that should be returned to applicable Federal programs.

Recommendation The institution should enhance its procedures to ensure that instructional personnel timely input accurate withdrawal information to ensure the accurate calculation and timely return of unearned Title IV HEOA funds to applicable Federal programs. Further, a review of official withdrawals during the 2012-13 fiscal year should be completed and any additional funds, as applicable, should be returned to the Federal programs.


Valencia has created a weekly report that identifies changes in student enrollment and sends requests to faculty and Admission Staff to update last date of attendance for more timely and accurate response. In addition, academic leaders receive a weekly report of those who have not responded in 7 days. This will enable the financial aid office to accurately report and calculate return of federal funds in the necessary time frame.


January 2014




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Federal Pell Grant Program (Pell) Compliance Requirement Special Tests and Provisions — Return of Title IV Higher Education Opportunity

Act (HEOA) Funds — Official Withdrawals State Educational Entity Polk State College (PolkSC) Finding Type Noncompliance Prior Year Finding Report No. 2013-161, Finding No. FA 12-091 Finding The institution’s procedures were not always adequate for returning Title IV

HEOA funds in a timely manner to applicable Federal programs for students who officially withdrew.


Condition For 5 of 25 students tested who officially withdrew from the institution and received Title IV HEOA funds during the Fall 2012 and Spring 2013 terms, the institution returned Pell funds totaling $4,575.19 from 9 to 221 days late.

Cause The late returns were the result of oversight and turnover of staff assigned to processing returns of Title IV HEOA funds.

Effect When returns are not timely, the institution retains unearned Title IV HEOA funds that should be returned to applicable Federal programs.

Recommendation The institution should enhance its procedures to ensure the timely return of unearned Title IV HEOA funds to applicable Federal programs for students that officially withdraw.

PolkSC Response and Corrective Action Plan

The College has made departmental changes and enhanced its procedures to ensure the timely and accurate return of unearned Title IV HEOA funds to applicable Federal programs.


Corrected

PolkSC Contact and Telephone Number



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Federal Pell Grant Program (Pell) Compliance Requirement Special Tests and Provisions – Return of Title IV Higher Education Opportunity

Act (HEOA) Funds - Official and Unofficial Withdrawals State Educational Entity Hillsborough Community College (HCC) Finding Type Noncompliance

Questioned Costs – $90,588 Pell Prior Year Finding Report No. 2013-161, Finding No. FA 12-079 Finding Improvements were needed over the institution’s policies and procedures for

returning Title IV HEOA funds to the applicable Federal programs for students who withdraw.

Criteria 34 CFR 668.22, Treatment of Title IV Funds When a Student Withdraws and 690.75, Determination of Eligibility for Payment

Condition In our report No. 2013-161, finding No. FA 12-079, we noted that improvements were needed in the institution’s procedures for returning Title IV HEOA funds. During our current audit, our test of 15 students disclosed 1 student who unofficially withdrew from the Spring 2013 term and was responsible for paying back unearned Pell funds in the amount of $204.15. The institution paid the Title IV HEOA funds back timely to the program on behalf of the student on January 16, 2013. The student was sent a letter, dated January 9, 2013, and given a time frame of 45 days to repay the institution for the total amount due or to establish payment arrangements with the institution. On April 5, 2013, the student had not responded and the institution notified the USED. On April 16, 2013, the institution reversed the earlier transaction that originally repaid the Pell funds on the student’s behalf for the Title IV HEOA funds, by drawing down another $204.15. However, the student was no longer eligible at the time that the institution drew down the funds the second time. A letter was sent out on April 16, 2013, notifying the student to make payments to the USED.

Cause According to institution personnel, if a student has a Federal portion that needs to be paid to the USED, the student is notified that there is a balance due. The institution then returns the funds to the USED on the student’s behalf to create a debt on the student account to allow for repayment. If the student fails to make payment or make acceptable payment arrangements, the USED is then notified of the overpayment. The institution will then reverse the payment to the USED. These procedures allowed for the possibility of students receiving Pell funds for which they were not eligible.

Institution personnel indicated that during the 2012-13 award year there were a total of 260 students, including the above noted student, who incurred grant overpayments totaling $90,588, and did not repay the full amounts due or make acceptable payment arrangements with the institution, for which the institution reversed payments to the USED. Given the number of students, the full extent to which these students may have received Pell funds to which they were not entitled was not readily available.

Effect The institution drew down unearned Title IV HEOA funds on students that were no longer eligible.

Recommendation The institution should seek clarification from the USED regarding this matter and, as appropriate, determine the amount of any Pell funds paid to ineligible students and restore such amount to the Pell program.


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HCC Response and Corrective Action Plan

Hillsborough Community College acknowledges that funds were returned to the U.S. Department of Education for overpayment of Return of Title IV. The funds were returned to create the necessary debit on the student record with no intention of returning funds on the student’s behalf. Funds were drawn down if students did not repay the federal portion within 45 days. HCC has reviewed the files for the 260 students in question and all Title IV funds were paid according to the Return of Title IV calculation; therefore zero students received ineligible funds. The College has discussed this issue with the U.S. Department of Education and has updated its procedures accordingly.


June 13, 2013

HCC Contact and Telephone Number

Ms. Bonnie Carr, CPA, College Controller (813) 253-7006


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Compliance Requirement Special Tests and Provisions – Return of Title IV Higher Education Opportunity Act (HEOA) Funds - Unofficial Withdrawals

State Educational Entity Gulf Coast State College (GCSC) Finding Type Noncompliance

Questioned Costs – $2,179 ($1,388 Pell, $791 FDSL subsidized) Prior Year Finding Report No. 2013-161, Finding No. FA 12-090 Finding Improvements were needed over the institution’s procedures for documenting a

student’s last date of attendance to determine whether a return of Title IV HEOA funds is required for students that received all failing (F), incomplete (I), and withdraw (W) grades (unofficially withdrew) and did not attend past the 60 percent point of the payment period.


Condition The institution is not required to take attendance by an outside entity or internal policy. Therefore, the institution uses the midpoint of the semester in calculating the return to Title IV HEOA funds. In addition, the institution’s faculty is required to report a last date of academic activity when they issue a grade of W, F, or I to determine if the student attended beyond the 60 percent point in the semester. However, the institution did not always maintain documentation evidencing that the date reported by faculty was correct. In some cases, this led to an incorrect calculation. For 2 of 20 students tested who unofficially withdrew and received Title IV HEOA funds during the 2012-13 fiscal year, the last date of academic activity recorded was beyond the 60 percent point indicating that no return of Title IV HEOA calculation was required. However, in response to our inquiry, we were provided documentation evidencing that these students did not attend beyond the 60 percent point and therefore, a calculation of return of Title IV HEOA funds was required.

Subsequent to our inquiry, the institution returned Title IV HEOA funds totaling $2,179 to the applicable Federal programs (76 and 83 days after the end of the payment period).

Cause The institution relied on faculty to provide accurate last dates of attendance at an academic related activity to identify students who unofficially withdraw; however, faculty members sometimes entered an incorrect date.

Effect The institution retained unearned Title IV HEOA funds that should have been returned to the applicable Federal programs.

Recommendation The institution should enhance its procedures to ensure the accurate and timely identification, calculation, and return of unearned Title IV HEOA funds to the applicable Federal programs. A review of unofficial withdrawals during the 2012-13 fiscal year should be completed and any additional Title IV HEOA funds should be returned as applicable.


The Return to Title IV (R2T4) regulations state that if an institution can document a student attended more than 60% of a semester, that student earned 100% of the Federal aid disbursed. It has been GCSC's policy that faculty are required to report a last date of academic related activity for all grades of W, F, or I. It has also been GCSC's policy that if that date is past the 60% point, through the R2T4 calculation the college and student do not have to return funds. In that regard, GCSC has been complying with the Federal R2T4 regulations.


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Over the past year, GCSC has made improvements in communications to faculty as to what constitutes a last date of academic related activity (LDA). Staff has discussed the issue at faculty meetings and uses email extensively to send out reminders. Verifications of LDA have been occurring more frequently to ensure faculty are reporting correct dates. These changes were implemented after last year's finding and are ongoing. The two instances reported in this audit were from the Fall semester around the time of the previous finding, and the corrective actions from the previous audit hadn't been fully implemented. No discrepancies have been identified in the following Spring semester indicating the procedural changes are having a positive impact. Additional communications are ongoing and LDA verification is being increased to insure faculty understand the date that should be reported.


Current and Ongoing


Chris Westlake, Director of Financial Aid (850) 873-3543


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Finding Number 2013-072 CFDA Number Various Program Title Student Financial Assistance (SFA) Cluster Compliance Requirement Special Tests and Provisions – Return of Title IV Higher Education Opportunity

Act (HEOA) Funds – Unofficial Withdrawals and Nonattendance State Educational Entity University of Florida (UF) Finding Type Noncompliance and Significant Deficiency Prior Year Finding Report No. 2013-161, Finding No. FA 12-087 Finding For the Fall 2012 term, the institution had not implemented adequate procedures

to determine, within 30 days after the end of the payment period, whether Title IV HEOA funds were earned for students who ceased attendance without providing official notification to the institution for their withdrawal. As a result, the institution did not always timely identify, calculate, and return (within 45 days) unearned Title IV HEOA funds to the applicable Federal programs for students who unofficially withdrew prior to the 60 percent point of the payment period.

Criteria 34 CFR 668.21 and 668.22, Treatment of Title IV Grant and Loan Funds if the Recipient does not Begin Attendance at the Institution and Treatment of Title IV Funds When a Student Withdraws.

Condition Our prior audit disclosed that the institution’s procedures were not adequate to ensure that faculty assigned the appropriate grade to the course of a student who unofficially withdrew prior to the end of the term so that unearned Title IV HEOA funds could be timely identified, calculated, and returned to the applicable Federal program. This procedural deficiency continued to exist during the Fall 2012 term, but the institution revised its procedures to correct the deficiency for the Spring 2013 term.

Our review of revised institution procedures effective for the Spring 2013 term, and grades assigned to ten students who ceased attendance without providing official notification to the institution for their withdrawal during the Spring 2013 term, disclosed that, with the revised procedures, institution faculty assigned appropriate grades for students who unofficially withdrew prior to the end of the term.

Cause The institution relies on the faculties’ accurate input to the grading system. Procedures during the Fall 2012 term required faculty to accurately record attendance by assigning an E grade to students who attended the entire enrollment period but failed; an E1 grade to students who stopped attending prior to the end of the enrollment period; and an E0 grade if the student never attended or participated. Under the revised Spring 2013 term procedures, the submission of an E or U grade required faculty to answer up to 3 questions to allow the institution to better determine whether a student never attended, stopped attending, or completed the course.

Effect The institution retained unearned Title IV HEOA funds that should have been returned to the applicable Federal programs for the Fall 2012 term.

Recommendation The institution should continue its efforts to ensure institutional personnel input accurate grade information for students who unofficially withdraw prior to the end of the enrollment period. In addition, the institution should make a determination of any unearned assistance provided during the Fall 2012 term and restore those amounts to the applicable Federal programs.


In December 2012, the University of Florida (UF) was notified by the Auditor General that adequate procedures were not in place to determine, within 30 days after the end of the payment period, whether Title IV HEOA funds were earned for students who ceased attendance without providing official notification to the


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institution for their withdrawal. Based on that notification, UF revised its procedures to correct the deficiency beginning in the Spring 2013 term.

Because the audit finding for the 2011-12 reporting period was not finalized until late December 2012, UF was unaware of the requirement to retroactively review the Fall 2012 term. The enhancements made in the Spring 2013 term addressed the audit finding outlined in the 2011-12 audit and based on information contained in the 2012-13 audit, since the Spring 2013 term, faculty have been assigning appropriate grades for students who unofficially withdrew prior to the end of the term.

As a result of the 2012-13 audit, UF will make every effort to identify and correct those files that may have been incorrectly processed for the Fall 2012 term. This will be accomplished by requiring faculty to follow the same procedure implemented in the Spring 2013 term.

After 30 days, UF will compile the results received and those files needing revision will be recalculated and funds will be returned to the appropriate Title IV programs. UF will also provide the Auditor General with the names of the students identified, as well as the details of the amounts and corresponding programs that were refunded.


March 31, 2014


Rick Wilder, Director, Student Financial Affairs (352) 294-3220


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Finding Number 2013-073

CFDA Number Various Program Title Student Financial Aid (SFA) Cluster Compliance Requirement Special Tests and Provisions – Return to Title IV Higher Education Opportunity

Act (HEOA) Funds – Unofficial Withdrawals State Educational Entity University of Central Florida (UCF) Finding Type Noncompliance and Significant Deficiency

Questioned Costs – Unknown Finding The institution needed to improve its procedures for determining the last day of

attendance for students who unofficially withdrew and received Title IV HEOA funds.


Condition The institution uses an electronic grading roster to document if a student receiving an I, U, or F grade has never attended class, began and stopped by the 60 percent point, or began and stopped after the 60 percent point. The 60 percent point or date is when a student earns all of their received Title IV HEOA funds and this date appears on the grade roster for the instructor to view. However, for the Spring 2013 semester, the date that appeared on the roster was March 10, 2013, instead of the correct 60 percent point date of March 19, 2013. Therefore, all students who were documented as attending 60 percent or more of the semester may have actually completed less than 60 percent of the term, which would require a return of funds. Subsequent to audit inquiry, the institution provided a list of 297 students who stopped attending on March 10, 2013, or later and for which the institution would need to determine the correct last day of attendance. These students received Title IV HEOA funds totaling $1,302,314 ($339,150 Pell, $381,255 FDSL subsidized, $532,325 FDSL unsubsidized, $46,384 FDSL PLUS, $1,200 FSEOG, and $2,000 FPL).

Cause The institution did not have adequate procedures to ensure that the date they are using in the electronic grading roster was the actual 60 percent point of the term.

Effect The Institution may have retained unearned Title IV HEOA funds that should have been returned to the applicable Federal programs.

Recommendation The institution should enhance its procedures to ensure that institution personnel input the correct dates into the electronic grade rosters to accurately calculate the percentage of attendance for unofficial withdrawals. Additionally, the institution should review the last date of attendance for the 297 Spring 2013 students noted above who unofficially withdrew from the institution and for whom the grade roster indicated that they had completed over 60 percent of the term to determine whether additional returns of Title IV HEOA funds are required and, if so, return the funds to the applicable Federal programs.


The Registrar's Office and Office of Student Financial Assistance (OSFA) has taken corrective action for the Spring 2013 semester and future semesters to ensure this error does not occur moving forward.

The error occurred as a result of a miscommunication between the Registrar's Office (responsible for preparing the Academic Calendar drafts) and OSFA over the draft that was actually slated for approval. There was a date change that was not communicated to OSFA after being slated for approval. Moving forward, OSFA will review the drafts prepared for the committee and will be present for the calendar committee meeting.


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Our office is in the process of taking corrective action to recalculate the withdrawals that occurred between March 10th and March 19th and will return any funds based on the revised calculations. We anticipate this corrective action to be completed by November 2014


November 2014




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Finding Number 2013-074 CFDA Number 84.063, 84.268 Program Title Student Financial Assistance (SFA) Cluster


Compliance Requirement Special Tests and Provisions – Return of Title IV Higher Education Opportunity Act (HEOA) Funds – Nonattendance

State Educational Entity University of Central Florida (UCF) Finding Type Noncompliance

Questioned Costs – $14,708.20 ($3,279.20 Pell, $4,042 FDSL subsidized, $7,387 FDSL unsubsidized)

Finding The institution did not always document attendance in at least one class for

students who received Title IV HEOA funds and return applicable Title IV HEOA funds to the Federal programs.

Criteria 34 CFR 668.21, Treatment of Title IV Grant and Loan Funds if the Recipient does not Begin Attendance at the Institution.

Condition For 14 of 25 students tested that received Title IV HEOA funds during the Fall 2012 and Spring 2013 terms, the institution did not document attendance in at least one class. Absent documentation evidencing that the students attended at least one class, the students were not eligible for Title IV HEOA funds.

Subsequent to audit inquiry, the institution was able to obtain documentation supporting at least one day’s attendance for 29 of 42 total classes for these 14 students, resulting in 13 classes having no support of the students ever attending. Regarding these 13 classes for 7 students, the institution recalculated the students’ SFA award amounts, which resulted in a total of $14,708.20 payments being submitted back to the respective Federal programs.

Cause Due to a change in procedures, the instructors can no longer input into the grade roster whether a student attended one class when receiving a W grade.

Effect The institution retained unearned Title IV HEOA funds that should have been returned to the applicable Federal programs.

Recommendation The institution should enhance its procedures for documenting whether a student attended at least one class when they receive a W grade. Additionally, they should review all students in the 2012-13 award year with a W grade to determine whether they attended at least one class and return any additional Title IV HEOA funds, as appropriate, to the applicable Federal programs.


In regards to documenting attendance in at least one class for withdrawn classes our office has taken the following corrective action:

We have worked with UCF's Computer Services and Telecommunication Office to develop a custom modification through PeopleSoft that will allow faculty to report the attendance/non-attendance status for students who were issued a W grade. We will be requiring faculty to report this information for the 2012-13 academic year and beyond.

This modification has just been moved into PeopleSoft production and communication with faculty is forthcoming. Once this data has been collected, we will take corrective action to recalculate awards and/or correct the Return of Title IV calculations as necessary. We anticipate this corrective action for the 2012-13 aid year to be completed by November 2014.


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November 2014




154



Federal Direct Student Loan Program (FDSL) Compliance Requirement Special Tests and Provision – Student Status Changes – National Student Loan

Data System (NSLDS) Roster Files State Educational Entity Pasco-Hernando Community College (PHCC) Finding Type Noncompliance Finding The institution did not always accurately and timely report enrollment status

changes to the NSLDS for FDSL student loan borrowers. Unless the institution expects to submit its next roster file (enrollment data) to the NSLDS within 60 days, it must notify the NSLDS directly within 30 days of discovering that a student who received an FDSL loan ceased to be enrolled on at least a half-time basis.

Criteria 34 CFR 685.309(b)(2), Administrative and Fiscal Control and Fund Accounting for Schools Participating in the Direct Loan Program – Student Status Confirmation Reports.

Condition For 2 of 6 student loan borrowers tested who either graduated or otherwise ceased to be enrolled at least half-time during the 2012-13 fiscal year, the institution did not timely report enrollment status changes to the NSLDS. Status changes reported to the NSLDS were 77 and 54 days late for the two students.

Cause The institution submitted its roster files to the National Student Loan Clearinghouse (NSC) and relied on the NSC to transmit student status changes to the NSLDS for FDSL student loan borrowers; however, the institution did not have monitoring procedures in place to ensure that the NSC submitted student status changes to the NSLDS timely.

Effect When the NSLDS is not timely notified, the NSLDS may not be aware of when an FDSL student loan borrower ceases at least half-time enrollment, thereby not timely starting the grace period for repayment of FDSL student loans, which may result in an increased default rate.

Recommendation The institution should enhance its procedures to ensure that all enrollment status changes for FDSL student loan borrowers who cease to be enrolled at least half-time are reported timely to the NSLDS.

PHCC Response and Corrective Action Plan

The College concurs with the audit finding and has enhanced its procedures to monitor changes in enrollment status.


Completed November 5, 2013

PHCC Contact and Telephone Number

Kenneth Burdzinski, Vice President of Administration and Finance (727) 816-3412


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Federal Direct Student Loan Program (FDSL) Compliance Requirement Special Tests and Provisions – Student Status Changes – National Student Loan

Data System (NSLDS) Roster Files State Educational Entity Florida State University (FSU) Finding Type Noncompliance Prior Year Finding Report No. 2013-161, Finding No. FA 12-098 Finding The institution did not always timely report enrollment status changes to the

NSLDS for FDSL student loan borrowers. Unless the institution expects to submit its next roster file (enrollment data) to the NSLDS within 60 days, it must notify the NSLDS directly within 30 days of discovering that a student who received an FDSL ceased to be enrolled on at least a half-time basis.

Criteria 34 CFR 685.309(b)(2), Administrative and Fiscal Control and Fund Accounting for Schools Participating in the Direct Loan Program – Student Status Confirmation Reports

Condition As similarly noted in report No. 2013-161, finding No. FA 12-098, for 10 of 15 FDSL student loan borrowers tested who withdrew or ceased to be enrolled at least half-time during the 2012-13 fiscal year, the institution did not report enrollment status changes to the NSLDS timely. One student had been academically dismissed during the Fall 2012 term and 9 students had been academically dismissed during the Spring 2013 term. The institution notified the NSLDS 9 days late for the 1 student academically dismissed during the Fall 2012 term and 46 to 47 days late for 8 of the students academically dismissed during the Spring 2013 term. For the remaining student, the institution had not notified the NSLDS, as of October 31, 2013, 110 days late. Further testing revealed that the institution did not timely report enrollment status changes to the NSLDS for a total of 254 academically dismissed students from the Spring 2013 term that were also FDSL student loan borrowers.

Cause The institution uploads data monthly to the National Student Clearinghouse (NSC) for students who withdraw, and the NSC then provides the FDSL student loan borrower’s enrollment status change data to the NSLDS. However, for academically dismissed students (institutionally withdrawn) the institution did not have adequate procedures for reporting the enrollment status changes, which resulted in late reporting.

Effect When the NSLDS is not timely notified, the NSLDS may not be aware of when an FDSL student loan borrower ceases at least half-time enrollment, thereby not timely starting the grace period for repayment of FDSL student loans, which may result in an increased default rate.

Recommendation The institution should enhance its procedures to ensure that all enrollment status changes for FDSL student loan borrowers who cease to be enrolled at least half-time are reported timely to the NSLDS.

FSU Response and Corrective Action Plan

The academic year 2012-2013 was a time period of massive change within the University, resulting from the complete and total replacement of all student systems including, but not limited to, financial aid, advising, student records, and student financials. As a result, many processes were transitioned during this time period from one set of programming and reporting structures to another. This included the enrollment reporting processes to the National Student Clearinghouse and the NSLDS.


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Last year the University received clarification that reporting requirement for withdrawals was interpreted to include students who had been academically dismissed. At the time, the University lacked the resources to reprogram the legacy system. It was determined that staff would manually update records during the interim and that new coding would be added to the new system processes in development at the time.

The audit notes one student from Fall 2012 whose change in status at Florida State University was reported to NSLDS on 2-25-13, or nine days late. The University reported the student’s change in status to the National Student Clearinghouse on 01/19/2013, approximately 30 days after the academic dismissal was posted. This date is well within the 60 day period allowed to report a change in status. As we understand, the Clearinghouse also takes in data from other institutions and aggregates that for reporting to NSLDS. For reasons we are not aware, the NSLDS did not acknowledged receipt of the information we submitted to the Clearinghouse until 2/25/2013. Going forward the University will work with the National Student Clearinghouse to evaluate and enhance reporting processes.

In the case of the Spring 2103 dismissed students, the staff did not manually enter the updates for dismissed students until late summer semester. As previously noted, this delay in reporting occurred because of the system conversion process that over took the University during the 2013 calendar year.

The University is in the final stages of its system conversion. The enrollment reporting process within the new system that went live in Fall 2013 semester does include the new logic to report academically dismissal students along with regular withdrawn students. This process is automated and no longer requires staff to manually enter adjustments.


Fall 2013

FSU Contact and Telephone Number

Kimberly A Barber, University Registrar [email protected] (850) 644-6127


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Federal Direct Student Loan Program (FDSL) Compliance Requirement Special Tests and Provisions – Student Status Changes – Exit Counseling State Educational Entity Florida Agricultural and Mechanical University (FAMU) Finding Type Noncompliance Prior Year Finding Report No. 2013-161, Finding No. FA 12-096 Finding The institution did not always timely (within 30 days) provide exit counseling

materials for FDSL student loan borrowers who graduated, withdrew, or ceased to be enrolled at least half-time.

Criteria 34 CFR 685.304(b), Counseling Borrowers, Exit Counseling

Condition Ten of 25 FDSL student loan borrowers tested required exit counseling during the 2012-13 award year. For 3 of the 10 FDSL student loan borrowers, the exit counseling materials were provided 142 to 284 days late.

Cause The institution’s procedures for sharing student enrollment status information between departments were inadequate, resulting in untimely exit counseling compliance.

Effect When exit counseling information is not provided timely, FDSL student loan borrowers may not be aware of their loan repayment obligations, and the National Student Loan Database System may not be timely updated with important personal and contact information, thereby not timely starting the grace period of repayment of those student loans, which could lead to an increase default rate for the institution.

Recommendation The institution should enhance its procedures to ensure that exit counseling is performed, or exit counseling materials provided, within 30 days of an FDSL student loan borrower ceasing at least half-time enrollment.

FAMU Response and Corrective Action Plan

The University has enhanced its procedures by developing reports and queries that are shared between the Office of the Registrar and the Office of Financial Aid to include official and unofficial withdrawals, candidates for graduation, students with prior term enrollment who do not return to the university, students who enroll for less than half-time status and students who drop below half-time status within a semester. These enhancements ensure exit counseling notification is provided within 30 days upon a student loan borrower ceasing at least half-time enrollment. An external agency is in the process of validating that that process has been fully implemented.


Fall 2013

FAMU Contact and Telephone Number

Lisa Stewart, Financial Aid Director (850) 412-5278


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Federal Direct Student Loan Program (FDSL) Compliance Requirement Special Tests and Provisions – Student Status Changes – Exit Counseling State Educational Entity Valencia College (VC) Finding Type Noncompliance Finding The institution did not always timely (within 30 days) provide exit counseling

materials for FDSL student loan borrowers who graduated, withdrew, or ceased to be enrolled at least half-time.

Criteria 34 CFR 685.304(b), Counseling Borrowers, Exit Counseling

Condition For 7 of 19 students tested who received FDSL loans during the 2012-13 award year and ceased to be enrolled at least half-time during the Fall 2012 and Spring 2013 terms, exit counseling materials were provided from 2 to 200 days late.

In addition, institution personnel informed us that 12,858 students with certain enrollment changes at the end of Fall 2011, Spring 2012, Summer 2012, Fall 2012 and Spring 2013 terms were not provided exit counseling materials until August 2013.

Cause In late 2010, the institution made a modification error to its notification programming process during the installation of a system update. The programming error resulted in the inadequate identification of some FDSL student loan borrowers who withdrew or ceased to be enrolled at least half-time, and exit counseling materials were not provided until the error was discovered and corrected in August 2013.

Effect When exit counseling information is not provided timely, FDSL student loan borrowers may not be aware of their loan repayment obligations, and the National Student Loan Database System may not be timely updated with important personal and contact information, thereby not timely starting the grace period for repayment of those student loans, which could lead to an increased default rate for the institution.

Recommendation The institution should enhance its procedures to ensure that exit counseling is performed, or exit counseling materials provided, within 30 days of an FDSL student loan borrower ceasing at least half-time enrollment.


Valencia has corrected the programmatic queries in the system of students required to receive exit loan notifications. These notifications are now accurate and timely to meet the required regulation.


October 2013




159

STATE UNIVERSITIES AND COLLEGES SUMMARY OF QUESTIONED COSTS


Compliance Requirement/ Questioned Institutions Costs Research and Development Cluster (R&D) ALLOWABLE COSTS/COST PRINCIPLES - Finding No. 2013-079 General Expenditures: University of Florida $ 1,578.00 ALLOWABLE COSTS/COST PRINCIPLES - Finding No. 2013-080 Recharge Centers: University of Central Florida 12,650.00 Total Research and Development Cluster $ 14,228.00


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Finding Number 2013-079 CFDA Number 81.086 Program Title Research and Development (R&D) Cluster

High Efficiency Organic Light Emitting Devices for Lighting Compliance Requirement Allowable Costs/Cost Principles – General Expenditures State Educational Entity University of Florida (UF) Federal Grant/Program Number and Grant Year

DE-EE0001522, September 11, 2009 – December 30, 2012

Finding Type Noncompliance Questioned Costs – $1,578

Finding The institution did not always properly monitor Federal grant expenditures to

ensure the expenditures were allowable, reasonable, and necessary, and adequately documented.

Criteria OMB Circular A-21, Section C.4. Basic Considerations, Allocable Costs; and Section J. General Provisions for Selected Items of Costs.

Condition Our test of 57 expenditure transactions for three Federal grants disclosed improper charges for one of the grants as follows:

The purchasing card (P-card) approval form for one $1,423 charge indicated that the expenditure should have been charged to a different grant. Additionally, the approval form did not evidence the approval of the principal investigator who managed the grant.

Two expenditures, totaling $155, for training when using institution auxiliary research facilities were charged; however, the training expenditures were for institution employees who did not work on the grant.

Cause The institution’s review and approval of grant charges were not adequate to ensure that expenditures charged to Federal grants were adequately documented, approved, reasonable, and necessary.

Effect Federal grant funds may have been used for goods or services that are not allowable or reasonable under terms of the Federal grants.

Recommendation The institution should enhance its procedures to ensure only allowable expenditures are charged to the appropriate Federal grants. In addition, the institution should return the remaining questioned costs of $1,578 noted above to the grantor.


With regard to the expenditures, we agree that these transactions should not have been charged to these Federal grants and have restored the appropriate sponsors for these costs.

The University believes controls are generally appropriate and adequate for these types of errors to be found and corrected in a timely manner. Additionally, the University has a continual improvement process that is strengthening controls over charging costs to Federal Grants. For instance, the University is currently in the process of hiring a Quality Assurance auditor whose sole responsibility will be reviews of the appropriateness of sponsored program charges. Also, procedures have been enhanced to include a closer, more detailed, review of expenditures at project closeout. However, no system of internal controls can ensure that 100% of allowable expenditures are charged to the appropriate Federal grants. We do believe the University's procedures are sufficient to ensure that the allowable expenditures are charged to appropriate federal grants and that errors, such as these, are infrequent, are usually found and corrected before the grant is closed, and comprise an immaterial amount of charges to Federal grants.


161


03/01/2014


Brad Staats, Assistant Vice President, Contracts and Grants [email protected] (352) 273-3136


162


Finding Number 2013-080 CFDA Number 81.UNK Program Title Research and Development (R&D) Cluster

Building America Partnership for Improved Residential Construction (BA-PIRC) Task Order 3

Compliance Requirement Allowable Costs/Cost Principles – Recharge Centers State Educational Entity University of Central Florida (UCF) Pass-Through Agency or Administering State Agency Alliance for Sustainable Energy, LLC

Federal Grant/Contract Number and Grant Year KNDJ-0-40339-03, April 9, 2012 – September 30, 2013

Finding Type Noncompliance and Significant Deficiency Questioned Costs – $12,650

Finding While the institution had developed policies and procedures to apply service

charges from recharge centers to R&D grants, such policies and procedures were not always sufficient to ensure compliance with OMB Circular A-21 regarding service charges applied to R&D grants.

Criteria OMB Circular A-21, J.47, Specialized Service Facilities.

Condition OMB Circular A-21 states that the cost of services provided by highly complex or specialized facilities operated by the institution, such as computers, wind tunnels, and reactors, are allowable provided that service charge rates are applied directly to Federal awards at a rate calculated based on actual costs of services provided and do not discriminate against Federally supported activities of the institution including usage by the institution for internal purposes.

The institution allowed recharge centers to charge rates that included administrative costs in their rate calculations. Therefore when costs for recharge center services were charged directly to Federal grants, the institution’s procedures did not allow for indirect cost rates to be applied to the recharge amounts. However, our review of one grant for which recharge center costs for data monitoring and database storage services were charged directly to the grant, we noted that the grant’s indirect cost (facilities and administrative (F&A)) rate was improperly applied to the recharge costs, resulting in questioned costs totaling $12,650.

Cause The recharge center was not using the correct account code for the recharge costs, which would have enabled the Finance and Accounting Department to identify and eliminate them from the expense base in the monthly F&A calculation. Institution personnel indicated that in February 2013 an account code was created that should readily identify these amounts. Additionally, the institution is currently in the process of finalizing a Recharge Center Procedures Manual.

Effect There is an increased risk that recharge center expenditures will not be in compliance with OMB Circular A-21 and could be disallowed by the U.S. Department of Health and Human Services.

Recommendation The institution should continue to enhance procedures regarding recharge center costs. Additionally, the institution should perform a retroactive analysis of all recharge services charged to Federal grants to determine whether other F&A costs were inappropriately charged and return any additional funds, including the $12,650 noted above, to the applicable Federal grants.


The University of Central Florida (UCF) agrees the recharge center did not use the correct account code for the recharge costs. UCF has corrected the account code error for the transactions that resulted in the $12,650 F&A noted above.


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F&A has been recalculated and the appropriate credit will be reflected in the final invoice.

UCF has implemented a rigorous retroactive review of all recharge centers to identify any unallowable F&A costs. Any F&A corrections will be returned to the sponsor as required. Furthermore, UCF will enhance its transactional procedures to ensure the proper account code is being utilized.


June 30, 2014


Doug B. Backman, Director of Compliance Office of Research and Commercialization (407) 882-1168


164


Acronyms and abbreviations used in the State’s Schedule of Expenditures of Federal Awards include the following:

CITRUS Florida Department of Citrus COURTS State Courts System FAHCA Florida Agency for Health Care Administration FAPD Florida Agency for Person with Disabilities FDACS Florida Department of Agriculture and Consumer Services FDCF Florida Department of Children and FamiliesFDEO Florida Department of Economic Opportunity FDEP Florida Department of Environmental Protection FDFS Florida Department of Financial Services FDHSMV Florida Department of Highway Safety and Motor Vehicles FDJJ Florida Department of Juvenile Justice FDLA Florida Department of Legal Affairs FDLE Florida Department of Law Enforcement FDMA Florida Department of Military Affairs FDMS Florida Department of Management Services FDOC Florida Department of Corrections FDOE Florida Department of Education FDOEA Florida Department of Elder Affairs FDOH Florida Department of Health (Includes County Health Departments) FDOR Florida Department of Revenue FDOS Florida Department of State FDOT Florida Department of Transportation FDVA Florida Department of Veterans’ AffairsFEOG Florida Executive Office of the Governor FFWCC Florida Fish and Wildlife Conservation Commission FPC Florida Parole Commission FSDB Florida School for the Deaf and the Blind JAC Justice Administrative Commission SU State Universities SCC State Community Colleges and Florida Colleges

165


166

STATE OF FLORIDA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR FISCAL YEAR ENDED JUNE 30, 2013

167

FEDERAL AWARDING AGENCY / PROGRAM NAMEADMINISTERING

AGENCY CFDA #2012-2013

EXPENDITURES

2012-2013TRANSFERS TOSUBRECIPIENTS

Peace Corps

Direct Programs - ClusteredResearch & Development Cluster:

08.UNK 10,186Other Federal Awards SU

$10,186Subtotal - Direct Programs - Clustered

$10,186Subtotal - Peace Corps

U. S. Department of Agriculture

Direct Programs - ClusteredChild Nutrition Cluster:

10.553 196,639,574School Breakfast Program (1) 196,523,368FDACS/ FSDB/ SCC10.555 742,985,157National School Lunch Program (1) 672,307,133FDACS/ FDJJ/ FDOC/

FDOEA/ FSDB/ SCC/ SU10.556 27,874Special Milk Program for Children 27,874FDACS10.559 26,241,897Summer Food Service Program for Children 25,324,940FDACS/ SCC/ SU

Food Distribution Cluster:10.568 3,718,014Emergency Food Assistance Program (Administrative Costs) 3,573,617FDACS10.569 38,429,228Emergency Food Assistance Program (Food Commodities) (1) FDACS

Forest Service Schools and Roads Cluster:10.665 2,364,210Schools and Roads - Grants to States FDFS

Research & Development Cluster:10.001 1,106,258Agricultural Research Basic and Applied Research SU10.025 957,532Plant and Animal Disease, Pest Control, and Animal Care SU10.028 81,428Wildlife Services SU10.156 727Federal-State Marketing Improvement Program SU10.169 14,937Specialty Crop Block Grant Program SU10.170 1,275,040Specialty Crop Block Grant Program - Farm Bill 84,188SU10.200 4,347,775Grants for Agricultural Research, Special Research Grants 592,000SU10.202 154,692Cooperative Forestry Research SU10.203 4,108,245Payments to Agricultural Experiment Stations Under the Hatch Act SU10.205 1,590,755Payments to 1890 Land-Grant Colleges and Tuskegee University SU10.206 731,131Grants for Agricultural Research Competitive Research Grants 13,824SU10.207 7,462,790Animal Health and Disease Research SU10.210 156,193Food and Agricultural Sciences National Needs Graduate Fellowship

GrantsSU

10.215 1,659Sustainable Agriculture Research and Education SU10.216 1,372,3681890 Institution Capacity Building Grants 59,500SU10.217 312,900Higher Education Challenge Grants 150,087SU10.220 55,423Higher Education Multicultural Scholars Program SU10.223 546,956Hispanic Serving Institutions Education Grants 234,843SU10.250 15,651Agricultural and Rural Economic Research, Cooperative Agreements and

CollaborationsSU

10.290 40,751Agricultural Market and Economic Research SU10.303 878,763Integrated Programs 242,670SU10.305 43,486International Science and Education Grants SU10.309 1,585,559Specialty Crop Research Initiative 474,834SU10.310 7,435,370Agriculture and Food Research Initiative (AFRI) 3,101,242SU10.312 1,092,522Biomass Research and Development Initiative Competitive Grants

Program (BRDI)SU

10.450 4,542Crop Insurance SU10.456 164,632Partnership Agreements to Develop Non-Insurance Risk Management

Tools for Producers (Farmers)SU

10.500 1,754,422Cooperative Extension Service SU10.604 24,995Technical Assistance for Specialty Crops Program CITRUS10.652 248,463Forestry Research SU10.664 90,186Cooperative Forestry Assistance SU10.675 33,385Urban and Community Forestry Program SU10.680 132,452Forest Health Protection SU10.777 16,654Norman E. Borlaug International Agricultural Science and Technology

FellowshipSU

STATE OF FLORIDASCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FISCAL YEAR ENDED JUNE 30, 2013

168



EXPENDITURES


10.903 110,271Soil Survey 52,920SU10.912 400Environmental Quality Incentives Program SU10.950 55,949Agricultural Statistics Reports SU10.960 79,330Technical Agricultural Assistance SU10.961 29,945Scientific Cooperation and Research SU10.999 103,691Long Term Standing Agreements For Storage, Transportation and Lease SU10.UNK 1,312,849Other Federal Awards 168,259SU

SNAP Cluster:10.551 5,858,974,120Supplemental Nutrition Assistance Program (1) FDCF10.561 92,336,727State Administrative Matching Grants for the Supplemental Nutrition

Assistance Program7,504,322FDCF/ FDEO/ FDFS/

FDOE/ SU

$7,001,247,878Subtotal - Direct Programs - Clustered $910,435,621

Direct Programs - Not Clustered10.001 176,483Agricultural Research Basic and Applied Research SCC/ SU10.025 13,154,381Plant and Animal Disease, Pest Control, and Animal Care 45,254FDACS/ FFWCC/ SU10.156 8,224Federal-State Marketing Improvement Program FDACS10.163 1,669,596Market Protection and Promotion 73,613FDACS10.170 5,104,075Specialty Crop Block Grant Program - Farm Bill 4,536,661FDACS/ SCC/ SU10.200 15,689Grants for Agricultural Research, Special Research Grants SU10.210 178,444Food and Agricultural Sciences National Needs Graduate Fellowship

GrantsSU

10.216 256,3971890 Institution Capacity Building Grants SU10.217 100,665Higher Education Challenge Grants 83,422SU10.223 275,941Hispanic Serving Institutions Education Grants SCC10.226 19,465Secondary and Two-Year Postsecondary Agriculture Education Challenge

GrantsSCC

10.303 292,378Integrated Programs 32,803FDACS/ SU10.304 439,079Homeland Security Agricultural 250,379SU10.305 9,570International Science and Education Grants SU10.309 184,064Specialty Crop Research Initiative 71,716SU10.310 1,132,984Agriculture and Food Research Initiative (AFRI) 305,380SU10.311 215,074Beginning Farmer and Rancher Development Program 46,110SU10.435 33,331State Mediation Grants SU10.443 308,893Outreach and Assistance for Socially Disadvantaged Farmers and

Ranchers20,000SU

10.450 8,882Crop Insurance SU10.500 2,549,764Cooperative Extension Service 35,171SU10.557 370,639,273Special Supplemental Nutrition Program for Women, Infants, and

Children (1)909,159FDCF/ FDOH/ SU

10.558 186,357,038Child and Adult Care Food Program 184,374,896FDOEA/ FDOH/ SCC/ SU

10.560 12,567,952State Administrative Expenses for Child Nutrition FDACS/ FDOEA/ FDOH/ SCC/ SU

10.572 186,406WIC Farmers Market Nutrition Program (FMNP) FDACS10.574 163,750Team Nutrition Grants 85,854FDACS/ SU10.576 51,577Senior Farmers Market Nutrition Program FDOEA10.578 1,416,108ARRA - WIC Grants To States (WGS) FDOH10.579 47,658Child Nutrition Discretionary Grants Limited Availability FDACS10.580 104,172Supplemental Nutrition Assistance Program, Process and Technology

Improvement Grants9,672FDCF/ FDOEA

10.582 5,925,496Fresh Fruit and Vegetable Program 5,925,496FDACS10.601 4,800,563Market Access Program CITRUS10.652 349,739Forestry Research FDACS/ SU10.664 4,469,685Cooperative Forestry Assistance 1,295,932FDACS/ SU10.676 12,410Forest Legacy Program FDACS10.678 17,939Forest Stewardship Program FDACS10.680 3,506Forest Health Protection SU10.688 157,277ARRA - Wildland Fire Management FDACS10.856 31,3211890 Land Grant Institutions Rural Entrepreneurial Outreach Program SU10.902 462,037Soil and Water Conservation FFWCC/ SCC/ SU



169



EXPENDITURES


10.923 66,539Emergency Watershed Protection Program FDEP10.960 50,722Technical Agricultural Assistance SU10.961 31,898Scientific Cooperation and Research SU10.962 44,554Cochran Fellowship Program-International Training-Foreign Participant SU10.999 47,630Long Term Standing Agreements For Storage, Transportation and Lease SU10.UNK 232,124Other Federal Awards SU

$614,370,753Subtotal - Direct Programs - Not Clustered $198,101,518

Indirect Programs - ClusteredResearch & Development Cluster:

10.001 525,245Agricultural Research Basic and Applied Research 2,520SU10.025 44,858Plant and Animal Disease, Pest Control, and Animal Care SU10.170 120,968Specialty Crop Block Grant Program - Farm Bill SU10.200 399,075Grants for Agricultural Research, Special Research Grants SU10.206 2,610Grants for Agricultural Research Competitive Research Grants SU10.212 60,951Small Business Innovation Research SU10.215 82,424Sustainable Agriculture Research and Education 14,979SU10.216 43,2031890 Institution Capacity Building Grants SU10.303 217,333Integrated Programs SU10.307 93,407Organic Agriculture Research and Extension Initiative SU10.309 1,220,841Specialty Crop Research Initiative 24,434SU10.310 360,892Agriculture and Food Research Initiative (AFRI) SU10.320 37,651Sun Grant Program SU10.777 8,499Norman E. Borlaug International Agricultural Science and Technology

FellowshipSU

10.912 67Environmental Quality Incentives Program SU10.961 6,519Scientific Cooperation and Research SU10.UNK 246,632Other Federal Awards SU

SNAP Cluster:10.561 34,898State Administrative Matching Grants for the Supplemental Nutrition

Assistance ProgramSCC

$3,506,073Subtotal - Indirect Programs - Clustered $41,933

Indirect Programs - Not Clustered10.200 1,429Grants for Agricultural Research, Special Research Grants SU10.215 177,036Sustainable Agriculture Research and Education 44,556SU10.216 2611890 Institution Capacity Building Grants SU10.217 1,040Higher Education Challenge Grants SU10.303 81,199Integrated Programs SU10.307 664Organic Agriculture Research and Extension Initiative SU10.309 100,523Specialty Crop Research Initiative SU10.310 6,089Agriculture and Food Research Initiative (AFRI) SU10.315 29,490ARRA - Trade Adjustment Assistance for Farmers Training Coordination

Program (TAAF)SU

10.443 16,173Outreach and Assistance for Socially Disadvantaged Farmers and Ranchers

SU

10.500 275,273Cooperative Extension Service SU10.UNK 31,928Other Federal Awards SU

$721,105Subtotal - Indirect Programs - Not Clustered $44,556

$7,619,845,809Subtotal - U. S. Department of Agriculture $1,108,623,628

U. S. Department of Commerce

Direct Programs - ClusteredEconomic Development Cluster:

11.300 1,100,312Investments for Public Works and Economic Development Facilities SCC11.307 463,527Economic Adjustment Assistance SCC/ SU

Research & Development Cluster:11.011 11,297Ocean Exploration SU11.303 235,519Economic Development Technical Assistance SU11.307 829,646Economic Adjustment Assistance 228,333SU11.417 548,189Sea Grant Support SU



170



EXPENDITURES


11.419 288,648Coastal Zone Management Administration Awards SU11.420 78,676Coastal Zone Management Estuarine Research Reserves SU11.427 29,254Fisheries Development and Utilization Research and Development Grants

and Cooperative Agreements ProgramSU

11.431 2,084,171Climate and Atmospheric Research 639,647SU11.432 703,056National Oceanic and Atmospheric Administration (NOAA) Cooperative

Institutes382,755SU

11.433 466,012Marine Fisheries Initiative SU11.435 171,394Southeast Area Monitoring and Assessment Program SU11.439 22,902Marine Mammal Data Program SU11.440 478,632Environmental Sciences, Applications, Data, and Education 352,083SU11.454 243,149Unallied Management Projects 76,200SU11.455 205,486Cooperative Science and Education Program SU11.460 108,909Special Oceanic and Atmospheric Projects 69,270SU11.463 71,601Habitat Conservation SU11.468 136,313Applied Meteorological Research SU11.472 300,231Unallied Science Program SU11.473 187,385Coastal Services Center SU11.478 1,151,619Center for Sponsored Coastal Ocean Research Coastal Ocean Program 396,357SU11.481 35,910Educational Partnership Program SU11.609 61,714Measurement and Engineering Research and Standards SU11.UNK 2,032ARRA - Other Federal Awards SU11.UNK 325,165Other Federal Awards SU

$10,340,749Subtotal - Direct Programs - Clustered $2,144,645

Direct Programs - Not Clustered11.303 515Economic Development Technical Assistance SU11.417 2,169,231Sea Grant Support 323,505SU11.419 3,984,251Coastal Zone Management Administration Awards 1,038,176FDACS/ FDEO/ FDEP/

FDOS/ FFWCC11.420 2,253,317Coastal Zone Management Estuarine Research Reserves FDEP/ SCC11.426 0Financial Assistance for National Centers for Coastal Ocean Science FDEP11.427 20,989Fisheries Development and Utilization Research and Development Grants

and Cooperative Agreements ProgramSCC

11.429 797,347Marine Sanctuary Program FDEP/ FFWCC11.431 87,564Climate and Atmospheric Research 23,396SU11.433 231,304Marine Fisheries Initiative FFWCC11.434 152,039Cooperative Fishery Statistics FFWCC11.435 274,498Southeast Area Monitoring and Assessment Program FFWCC11.439 60,596Marine Mammal Data Program 750FFWCC11.454 1,236,905Unallied Management Projects 166,506FDACS/ FFWCC11.455 181,816Cooperative Science and Education Program SU11.463 99,173Habitat Conservation FDEP/ FFWCC11.469 51,341Congressionally Identified Awards and Projects FDEP11.472 1,870,694Unallied Science Program 680,604FFWCC/ SCC11.473 668,569Coastal Services Center FDEP/ FFWCC/ SU11.474 333,578Atlantic Coastal Fisheries Cooperative Management Act FFWCC11.478 94,195Center for Sponsored Coastal Ocean Research Coastal Ocean Program FFWCC/ SU11.481 591,872Educational Partnership Program 107,212SU11.482 240,651Coral Reef Conservation Program FDEP11.555 2,383,503Public Safety Interoperable Communications Grant Program 1,658,167FDMS/ FEOG11.557 252,788ARRA - Broadband Technology Opportunities Program (BTOP) SU11.558 1,790,118ARRA - State Broadband Data and Development Grant Program FDMS11.609 17,357Measurement and Engineering Research and Standards SCC/ SU11.UNK 326,492Other Federal Awards SU



11.012 573,232Integrated Ocean Observing System (IOOS) SU11.303 19,271Economic Development Technical Assistance SU



171



EXPENDITURES


11.417 175,981Sea Grant Support SU11.419 185,526Coastal Zone Management Administration Awards SU11.426 14,480Financial Assistance for National Centers for Coastal Ocean Science SU11.427 21,220Fisheries Development and Utilization Research and Development Grants

and Cooperative Agreements ProgramSU

11.430 11,384Undersea Research SU11.431 102,620Climate and Atmospheric Research SU11.432 1,043,238National Oceanic and Atmospheric Administration (NOAA) Cooperative

InstitutesSU

11.433 9,056Marine Fisheries Initiative SU11.439 6,469Marine Mammal Data Program SU11.454 25,231Unallied Management Projects SU11.460 24,918Special Oceanic and Atmospheric Projects SU11.463 52ARRA - Habitat Conservation SU11.463 102,810Habitat Conservation SU11.467 8,438Meteorologic and Hydrologic Modernization Development SU11.469 10,778Congressionally Identified Awards and Projects SU11.472 48,740Unallied Science Program SU11.473 82,954Coastal Services Center SU11.478 310,930Center for Sponsored Coastal Ocean Research Coastal Ocean Program 6,000SU11.616 1,045Technology Innovation Program (TIP) SU11.UNK 1,197,497Other Federal Awards SU


Indirect Programs - Not Clustered11.012 10,968Integrated Ocean Observing System (IOOS) SU11.302 5,035Economic Development Support for Planning Organizations SU11.303 4,958Economic Development Technical Assistance SU11.417 71,019Sea Grant Support SU11.419 53,311Coastal Zone Management Administration Awards FDEP11.429 868Marine Sanctuary Program SU11.432 24,966National Oceanic and Atmospheric Administration (NOAA) Cooperative

InstitutesSU

11.435 13,222Southeast Area Monitoring and Assessment Program SU11.438 4,674Pacific Coast Salmon Recovery Pacific Salmon Treaty Program SU11.463 25,273Habitat Conservation SU11.469 16,997Congressionally Identified Awards and Projects SU11.473 6,600Coastal Services Center SU11.477 23,491Fisheries Disaster Relief SU11.611 115,206Manufacturing Extension Partnership SU11.UNK 21,891ARRA - Other Federal Awards SU11.UNK 53,704Other Federal Awards SU

$452,183Subtotal - Indirect Programs - Not Clustered

$34,939,505Subtotal - U. S. Department of Commerce $6,148,961

U. S. Department of Defense


12.002 127,556Procurement Technical Assistance For Business Firms SU12.100 43,264Aquatic Plant Control SU12.101 54,937Beach Erosion Control Projects SU12.114 2,185Collaborative Research and Development SU12.300 24,955,516Basic and Applied Scientific Research 6,923,807SU12.351 1,245,736Basic Scientific Research - Combating Weapons of Mass Destruction 361,000SU12.360 108,124Research on Chemical and Biological Defense SU12.420 11,210,728Military Medical Research and Development 1,220,965SU12.431 7,358,305Basic Scientific Research 1,310,914SU12.598 344,867Centers for Academic Excellence SU12.630 3,190,928Basic, Applied, and Advanced Research in Science and Engineering 43,773SU12.800 6,495,500Air Force Defense Research Sciences Program 344,062SU



172



EXPENDITURES


12.901 58,421Mathematical Sciences Grants Program SU12.902 1,059Information Security Grant Program SU12.910 4,674,594Research and Technology Development 1,234,928SU12.UNK 15,434,235Other Federal Awards 1,124,507SU


Direct Programs - Not Clustered12.002 403,851Procurement Technical Assistance For Business Firms SCC/ SU12.113 740,519State Memorandum of Agreement Program for the Reimbursement of

Technical ServicesFDEP

12.114 574Collaborative Research and Development SU12.300 186,488Basic and Applied Scientific Research SCC/ SU12.400 15,145,456Military Construction, National Guard FDMA12.401 31,467,617National Guard Military Operations and Maintenance (O&M) Projects FDMA12.404 3,825,654National Guard Challenge Program FDMA12.420 117,913Military Medical Research and Development SU12.431 135,137Basic Scientific Research SU12.431 592,287ARRA - Basic Scientific Research SCC12.598 85,637Centers for Academic Excellence SU12.630 109,780Basic, Applied, and Advanced Research in Science and Engineering SU12.900 160,774Language Grant Program SU12.901 14,382Mathematical Sciences Grants Program SU12.902 21,016Information Security Grant Program SU12.UNK 3,596,127Other Federal Awards 148,200SCC/ SU

$56,603,212Subtotal - Direct Programs - Not Clustered $148,200


12.114 198Collaborative Research and Development SU12.300 1,087,338Basic and Applied Scientific Research 16,221SU12.351 675,747Basic Scientific Research - Combating Weapons of Mass Destruction SU12.420 1,028,675Military Medical Research and Development SU12.431 1,100,654Basic Scientific Research 20,496SU12.630 178,099Basic, Applied, and Advanced Research in Science and Engineering SU12.800 1,136,783Air Force Defense Research Sciences Program SU12.910 1,141,094Research and Technology Development SU12.UNK 9,445,587Other Federal Awards 381,354SU


Indirect Programs - Not Clustered12.300 3,441Basic and Applied Scientific Research SU12.431 6,533Basic Scientific Research SU12.550 198,748The Language Flagship Grants to Institutions of Higher Education SU12.UNK 29,439ARRA - Other Federal Awards SU12.UNK 914,967Other Federal Awards SU

$1,153,128Subtotal - Indirect Programs - Not Clustered

$148,856,470Subtotal - U. S. Department of Defense $13,130,227

Central Intelligence Agency




$21,847Subtotal - Central Intelligence Agency

U. S. Department of Housing and Urban Development

Direct Programs - ClusteredCDBG - State-Administered CDBG Cluster:

14.228 105,092,378Community Development Block Grants/States program and Non-Entitlement Grants in Hawaii

103,035,608FDEO



173



EXPENDITURES


14.255 300,054ARRA - Community Development Block Grants/States program and Non-Entitlement Grants in Hawaii

300,054FDEO


Direct Programs - Not Clustered14.169 2,022Housing Counseling Assistance Program SU14.231 3,555,703Emergency Solutions Grant Program 3,458,156FDCF14.241 4,593,647Housing Opportunities for Persons with AIDS 4,065,892FDOH14.251 184,183Economic Development Initiative-Special Project, Neighborhood Initiative

and Miscellaneous GrantsSCC

14.257 70,730ARRA - Homelessness Prevention and Rapid Re-Housing Program FDCF14.401 813,073Fair Housing Assistance Program State and Local FDMS



14.703 180,109Sustainable Communities Regional Planning Grant Program SU14.UNK 66,026Other Federal Awards SU

$246,135Subtotal - Indirect Programs - Clustered

Indirect Programs - Not Clustered14.241 9,782Housing Opportunities for Persons with AIDS FDOH14.UNK 57,546Other Federal Awards SU


$114,925,253Subtotal - U. S. Department of Housing and Urban Development $110,859,710

U. S. Department of the Interior

Direct Programs - ClusteredFish and Wildlife Cluster:

15.605 13,922,343Sport Fish Restoration Program 1,238,623FFWCC15.611 5,206,539Wildlife Restoration and Basic Hunter Education FFWCC

Research & Development Cluster:15.224 4,934Cultural Resource Management SU15.232 63,177Wildland Fire Research and Studies Program 19,408SU15.423 62,080Bureau of Ocean Energy Management (BOEM) Environmental Studies

Program (ESP)39,040SU

15.560 19,564SECURE Water Act – Research Agreements SU15.605 431,771Sport Fish Restoration Program SU15.608 4,972Fish and Wildlife Management Assistance SU15.615 95,335Cooperative Endangered Species Conservation Fund 17,839SU15.621 41,658Asian Elephant Conservation Fund 25,040SU15.630 10,330Coastal Program SU15.631 9,449Partners for Fish and Wildlife SU15.634 310,361State Wildlife Grants SU15.644 3,007Federal Junior Duck Stamp Conservation and Design SU15.645 10,730Marine Turtle Conservation Fund SU15.650 338,593Research Grants (Generic) 15,192FDEP/ SU15.657 302,081Endangered Species Conservation Recovery Implementation Funds SU15.669 97,314Cooperative Landscape Conservation SU15.805 103,002Assistance to State Water Resources Research Institutes SU15.808 2,982,427U.S. Geological Survey Research and Data Collection 58,272SU15.810 9,485National Cooperative Geologic Mapping Program SU15.812 648,529Cooperative Research Units Program SU15.912 4,319National Historic Landmark SU15.945 109,678Cooperative Research and Training Programs - Resources of the

National Park SystemSU

15.954 1,790,081National Park Service Conservation, Protection, Outreach, and Education SU15.UNK 751,290Other Federal Awards 12,609SU


Direct Programs - Not Clustered15.608 4,969Fish and Wildlife Management Assistance FFWCC



174



EXPENDITURES


15.614 216,226Coastal Wetlands Planning, Protection and Restoration Act FFWCC15.615 2,079,109Cooperative Endangered Species Conservation Fund 110,268FDACS/ FDEP/ FFWCC15.616 1,168,278Clean Vessel Act 804,543FDEP15.622 502,250Sportfishing and Boating Safety Act 502,250FFWCC15.626 610,149Enhanced Hunter Education and Safety Program FFWCC15.630 140,327Coastal Program FDEP/ FFWCC/ SCC15.631 18,123Partners for Fish and Wildlife FFWCC/ SU15.632 2,838Conservation Grants Private Stewardship for Imperiled Species FFWCC15.633 168,679Landowner Incentive Program FFWCC15.634 2,313,434State Wildlife Grants 859,333FDEP/ FFWCC/ SU15.650 217Research Grants (Generic) FDACS15.655 1,540Migratory Bird Monitoring, Assessment and Conservation FFWCC15.657 48,422Endangered Species Conservation Recovery Implementation Funds FFWCC/ SCC/ SU15.808 254,602U.S. Geological Survey Research and Data Collection FDOR/ SU15.810 180,897National Cooperative Geologic Mapping Program FDEP15.814 11,049National Geological and Geophysical Data Preservation Program FDEP15.904 1,009,494Historic Preservation Fund Grants-In-Aid 86,749FDOS15.916 1,122,092Outdoor Recreation Acquisition, Development and Planning 944,221FDEP/ FFWCC15.932 101,807ARRA - Preservation of Historic Structures on the Campuses of

Historically Black Colleges and Universities (HBCUs)SU

15.945 29,013Cooperative Research and Training Programs - Resources of the National Park System

SU

15.UNK 139,783Other Federal Awards 19,323SU





Indirect Programs - Not Clustered15.608 618Fish and Wildlife Management Assistance SU

$618Subtotal - Indirect Programs - Not Clustered

$38,396,134Subtotal - U. S. Department of the Interior $4,752,710

U. S. Department of Justice

Direct Programs - ClusteredJAG Program Cluster:

16.738 12,443,133Edward Byrne Memorial Justice Assistance Grant Program 8,163,696FDLE/ FDMA/ FDOC16.803 8,731,723ARRA - Edward Byrne Memorial Justice Assistance Grant (JAG)

Program/ Grants to States and Territories1,918,521COURTS/ FDJJ/ FDLE/

FDOC/ JACResearch & Development Cluster:

16.541 45,988Part E - Developing, Testing and Demonstrating Promising New Programs 18,111SU16.560 1,672,005National Institute of Justice Research, Evaluation, and Development

Project Grants55,925SU

16.562 10,047Criminal Justice Research and Development Graduate Research Fellowships

SU

16.566 16,307National Institute of Justice W.E.B. DuBois Fellowship Program SU16.575 87,137Crime Victim Assistance SU16.710 27,152Public Safety Partnership and Community Policing Grants 15,623SU16.726 68,961Juvenile Mentoring Program 10,078SU


Direct Programs - Not Clustered16.004 668,234Law Enforcement Assistance Narcotics and Dangerous Drugs Training FDMA16.017 388,474Sexual Assault Services Formula Program 388,474FDOH16.523 962,669Juvenile Accountability Block Grants FDJJ16.524 228,412Legal Assistance for Victims 95,445SU16.540 2,475,445Juvenile Justice and Delinquency Prevention Allocation to States FDJJ16.550 54,298State Justice Statistics Program for Statistical Analysis Centers FDLE16.554 564,939National Criminal History Improvement Program (NCHIP) FDLE



175



EXPENDITURES


16.560 241,609National Institute of Justice Research, Evaluation, and Development Project Grants

FDOC/ SU

16.575 24,270,345Crime Victim Assistance 20,006,089FDLA/ FDOH/ FPC/ JAC/ SU

16.576 9,053,000Crime Victim Compensation FDLA16.580 176,211Edward Byrne Memorial State and Local Law Enforcement Assistance

Discretionary Grants ProgramFDLE/ JAC/ SCC

16.585 11,882Drug Court Discretionary Grant Program COURTS16.588 7,859,579Violence Against Women Formula Grants 7,521,104COURTS/ FDCF16.590 164,949Grants to Encourage Arrest Policies and Enforcement of Protection

Orders Program164,155FDCF

16.593 680,817Residential Substance Abuse Treatment for State Prisoners 82,784FDLE/ FDOC16.606 9,842,541State Criminal Alien Assistance Program FDOC16.607 347,859Bulletproof Vest Partnership Program FDLE/ FDOC/ SCC16.609 164,469Project Safe Neighborhoods 56,343FDLE/ JAC/ SCC16.614 9,144State and Local Anti-Terrorism Training SCC16.710 145,392Public Safety Partnership and Community Policing Grants 11,283FDLE/ SCC/ SU16.726 4,850Juvenile Mentoring Program JAC16.727 316,295Enforcing Underage Drinking Laws Program 36,332FDCF16.741 4,698,707DNA Backlog Reduction Program FDLE16.742 1,109,083Paul Coverdell Forensic Sciences Improvement Grant Program 477,578FDFS/ FDLE/ SU16.750 93,101Support for Adam Walsh Act Implementation Grant Program FDLE16.751 338,479Edward Byrne Memorial Competitive Grant Program SCC16.753 262,660Congressionally Recommended Awards SCC16.754 300,227Harold Rogers Prescription Drug Monitoring Program FDOH16.808 417,800ARRA - Edward Byrne Memorial Competitive Grant Program JAC16.810 6,282ARRA - Assistance to Rural Law Enforcement to Combat Crime and

Drugs Competitive Grant ProgramFFWCC

16.812 827,104Second Chance Act Prisoner Reentry Initiative FDJJ/ FDOC16.813 1,321,282NICS Act Record Improvement Program 117,067FDLE16.816 96,105John R. Justice Prosecutors and Defenders Incentive Act FDOE16.922 432,942Equitable Sharing Program FDHSMV16.UNK 117,920Other Federal Awards FDLE/ SU


Indirect Programs - ClusteredJAG Program Cluster:

16.738 465,944Edward Byrne Memorial Justice Assistance Grant Program JAC/ SCC/ SU16.803 284,504ARRA - Edward Byrne Memorial Justice Assistance Grant (JAG)

Program/ Grants to States and TerritoriesJAC/ SU

Research & Development Cluster:16.300 8,657Law Enforcement Assistance FBI Advanced Police Training SU16.560 150,702National Institute of Justice Research, Evaluation, and Development

Project GrantsSU

16.580 50,589Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grants Program

15,210SU

16.738 15,573Edward Byrne Memorial Justice Assistance Grant Program SU16.UNK 217,355Other Federal Awards SU


Indirect Programs - Not Clustered16.320 3,215Services for Trafficking Victims SCC16.580 1,683,545Edward Byrne Memorial State and Local Law Enforcement Assistance

Discretionary Grants ProgramFDBPR/ FDHSMV/ FDLE

16.580 79,750ARRA - Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grants Program

FDLE

16.588 1,454,458Violence Against Women Formula Grants JAC16.590 20,000Grants to Encourage Arrest Policies and Enforcement of Protection

Orders ProgramJAC

16.745 5,379Criminal and Juvenile Justice and Mental Health Collaboration Program SU16.808 2,022ARRA - Edward Byrne Memorial Competitive Grant Program JAC16.UNK 16,277Other Federal Awards SU



176



EXPENDITURES



$96,213,528Subtotal - U. S. Department of Justice $39,153,818

U. S. Department of Labor

Direct Programs - ClusteredEmployment Service Cluster:

17.207 45,056,787Employment Service/Wagner-Peyser Funded Activities 18,216,689FDEO/ FDOE17.801 5,669,071Disabled Veterans Outreach Program (DVOP) 1,732,995FDEO17.804 4,805,051Local Veterans Employment Representative Program 1,312,861FDEO

Research & Development Cluster:17.268 1,071,495H-1B Job Training Grants 928,899SU17.UNK 24,479Other Federal Awards SU17.UNK 18,050ARRA - Other Federal Awards SU

WIA Cluster:17.258 49,544,870WIA Adult Program 45,775,999FDEO/ FDOE/ SCC17.259 48,626,144WIA Youth Activities 44,779,610FDEO/ FDOE/ SCC17.278 86,948,127WIA Dislocated Worker Formula Grants 79,651,072FDEO/ FDOE


Direct Programs - Not Clustered17.002 2,816,424Labor Force Statistics FDEO/ SU17.225 2,651,124,150Unemployment Insurance 12,009,306FDEO/ FDOR17.235 4,386,476Senior Community Service Employment Program 4,089,920FDOEA17.245 3,227,536Trade Adjustment Assistance 2,223,602FDEO/ FDOE/ SCC17.260 402,297ARRA - WIA Dislocated Workers 389,155FDEO17.260 4,045,182WIA Dislocated Workers 3,998,140FDEO/ FDOE17.261 327,730WIA Pilots, Demonstrations, and Research Projects FDEO/ SU17.264 4,073,139National Farmworker Jobs Program 2,591,565FDOE/ SCC17.268 711,408H-1B Job Training Grants 200,771SCC/ SU17.269 3,000,779Community Based Job Training Grants SCC17.271 596,083Work Opportunity Tax Credit Program (WOTC) FDEO17.273 385,115Temporary Labor Certification for Foreign Workers FDEO17.274 271,292Youthbuild 10,257SCC17.275 13,711ARRA - Program of Competitive Grants for Worker Training and

Placement in High Growth and Emerging Industry Sectors13,676FDEO

17.277 3,676,077Workforce Investment Act (WIA) National Emergency Grants 3,630,811FDEO17.280 1,069,803Workforce Investment Act (WIA) Dislocated Worker National Reserve

Demonstration GrantsFDEO/ SCC

17.282 1,567,972Trade Adjustment Assistance Community College and Career Training (TAACCCT) Grants

SCC

17.502 480,257Occupational Safety and Health Susan Harwood Training Grants SCC17.504 2,515,496Consultation Agreements SU17.600 12,410Mine Health and Safety Grants FDEP17.602 173,905Mine Health and Safety Education and Training SCC17.805 42,925Homeless Veterans Reintegration Project SU17.807 59,630Transition Assistance Program 6,036FDEO17.UNK 298Other Federal Awards SU

$2,684,980,095Subtotal - Direct Programs - Not Clustered $29,163,239

Indirect Programs - ClusteredEmployment Service Cluster:

17.207 124,776Employment Service/Wagner-Peyser Funded Activities SCC/ SU17.801 14,943Disabled Veterans Outreach Program (DVOP) SCC17.804 7,460Local Veterans Employment Representative Program SCC

Research & Development Cluster:17.UNK 3,409Other Federal Awards SU

WIA Cluster:17.258 1,016,008WIA Adult Program SCC/ SU17.259 627,438WIA Youth Activities SCC17.278 87,190WIA Dislocated Worker Formula Grants SCC



177



EXPENDITURES


$1,881,224Subtotal - Indirect Programs - Clustered

Indirect Programs - Not Clustered17.225 131,131Unemployment Insurance SCC17.260 106,728ARRA - WIA Dislocated Workers SCC17.260 113,656WIA Dislocated Workers 112,333SU17.268 177,047H-1B Job Training Grants SCC17.274 273,171Youthbuild SCC17.282 782,370Trade Adjustment Assistance Community College and Career Training

(TAACCCT) GrantsSCC

$1,584,103Subtotal - Indirect Programs - Not Clustered $112,333

$2,930,209,496Subtotal - U. S. Department of Labor $221,673,697

U. S. Department of State


19.014 107,328One-Time International Exchange Grant Program SU19.430 188,937International Education Training and Research SU19.703 575,214Criminal Justice Systems 187,000SU19.750 66,692Bureau of Western Hemisphere Affairs (WHA) Grant Programs (including

Energy and Climate Partnership for the Americas)SU


$1,025,006Subtotal - Direct Programs - Clustered $187,000

Direct Programs - Not Clustered19.014 228,568One-Time International Exchange Grant Program SCC/ SU19.022 5,310Educational and Cultural Exchange Programs Appropriation Overseas

GrantsSU

19.401 180,123Academic Exchange Programs - Scholars SU

$414,001Subtotal - Direct Programs - Not Clustered


19.017 49,672Environmental and Scientific Partnerships and Programs SU19.UNK 99,961Other Federal Awards 36,741SU

$149,633Subtotal - Indirect Programs - Clustered $36,741

Indirect Programs - Not Clustered19.009 189,495Academic Exchange Programs - Undergraduate Programs SCC19.014 5,234One-Time International Exchange Grant Program SCC19.400 54,907Academic Exchange Programs - Graduate Students SCC19.421 29,053Academic Exchange Programs - English Language Programs SCC19.UNK 157,684Other Federal Awards SU


$2,025,013Subtotal - U. S. Department of State $223,741

U. S. Department of Transportation

Direct Programs - ClusteredFederal Transit Cluster:

20.500 87,429,192Federal Transit Capital Investment Grants FDOTHighway Planning and Construction Cluster:

20.205 121,397,020ARRA - Highway Planning and Construction 21,834,564FDEP/ FDOT20.205 1,685,074,854Highway Planning and Construction 158,320,408FDEP/ FDOS/ FDOT/

FFWCC/ SU20.219 762,675Recreational Trails Program 627,250FDACS/ FDEP

Highway Safety Cluster:20.600 13,680,405State and Community Highway Safety FDHSMV/ FDOT/ SCC/

SU20.601 4,646,753Alcohol Impaired Driving Countermeasures Incentive Grants I FDHSMV/ FDLE/ FDOT/

JAC/ SCC20.602 0Occupant Protection Incentive Grants FDOT20.609 31,882Safety Belt Performance Grants FDOT



178



EXPENDITURES


20.610 600,451State Traffic Safety Information System Improvement Grants FDHSMV/ FDOH/ FDOT20.612 0Incentive Grant Program to Increase Motorcyclist Safety FDOT

Research & Development Cluster:20.108 29,853Aviation Research Grants SU20.109 599,261Air Transportation Centers of Excellence 37,501SU20.200 559,299Highway Research and Development Program 492,044SU20.205 3,637,110Highway Planning and Construction 82,925SU20.215 9,855Highway Training and Education SU20.514 1,402,246Public Transportation Research SU20.600 2,054,045State and Community Highway Safety SU20.610 372,803State Traffic Safety Information System Improvement Grants SU20.701 2,696,306University Transportation Centers Program 516,997SU20.UNK 501,446Other Federal Awards 234,772SU

Transit Services Programs Cluster:20.513 8,730,980Capital Assistance Program for Elderly Persons and Persons with

Disabilities8,709,219FDOT/ SU

20.516 1,871,893Job Access Reverse Commute FDOT20.521 2,111,195New Freedom Program FDOT


Direct Programs - Not Clustered20.106 1,601,983Airport Improvement Program FDOT20.200 237,437Highway Research and Development Program SCC20.215 138,393Highway Training and Education SU20.218 8,757,805National Motor Carrier Safety FDHSMV20.232 194,168Commercial Drivers License Program Improvement Grant FDHSMV20.234 173,214Safety Data Improvement Program FDHSMV20.235 51,319Commercial Motor Vehicle Operator Training Grants SCC20.237 1,677,710Commercial Vehicle Information Systems and Networks FDOT20.240 13,736Fuel Tax Evasion-Intergovernmental Enforcement Effort FDOR20.312 244,201FDOT20.319 112,447High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital

Assistance GrantsFDOT

20.505 6,286,649Metropolitan Transportation Planning 6,286,649FDOT20.509 13,216,011Formula Grants for Other Than Urbanized Areas 13,150,691FDOT/ SU20.509 1,618,106ARRA - Formula Grants for Other Than Urbanized Areas FDOT20.514 303,664Public Transportation Research FDOT/ SU20.515 1,856,133State Planning and Research 1,856,133FDOT20.614 308,422National Highway Traffic Safety Administration (NHTSA) Discretionary

Safety GrantsFDHSMV/ FDOT

20.615 106,104E-911 Grant Program FDMS20.701 50,233University Transportation Centers Program SU20.703 766,313Interagency Hazardous Materials Public Sector Training and Planning

Grants646,062FEOG

20.910 145,439Assistance to small and disadvantaged businesses SCC20.UNK 1,855,150Other Federal Awards 54,913SU


Indirect Programs - ClusteredHighway Planning and Construction Cluster:

20.205 73,335Highway Planning and Construction SUResearch & Development Cluster:

20.200 41,499Highway Research and Development Program SU20.205 452,351Highway Planning and Construction 75,857SU20.215 8,237Highway Training and Education SU20.514 69,168Public Transportation Research SU20.520 98,640Paul S. Sarbanes Transit in the Parks SU20.701 543,077University Transportation Centers Program SU20.UNK 1,002,119Other Federal Awards 53,020SU


Indirect Programs - Not Clustered



179



EXPENDITURES


20.514 144,939Public Transportation Research SU20.UNK 514,885Other Federal Awards SU


$1,980,862,411Subtotal - U. S. Department of Transportation $212,979,005

U. S. Department of the Treasury

Direct Programs - Not Clustered21.UNK 4,452ARRA - Other Federal Awards SU


$4,452Subtotal - U. S. Department of the Treasury

U. S. Office of Personnel Management


27.001 83,430Federal Civil Service Employment SU


Direct Programs - Not Clustered27.001 1,084,156Federal Civil Service Employment SU27.011 2,734Intergovernmental Personnel Act (IPA) Mobility Program SU

$1,086,890Subtotal - Direct Programs - Not Clustered

$1,170,320Subtotal - U. S. Office of Personnel Management

U. S. General Services Administration


39.003 84Donation of Federal Surplus Personal Property (1) SU

$84Subtotal - Direct Programs - Clustered

Direct Programs - Not Clustered39.003 4,126,402Donation of Federal Surplus Personal Property (1) FDMS/ SCC/ SU39.011 262,406Election Reform Payments FDOS


$4,388,892Subtotal - U. S. General Services Administration

Library of Congress




Direct Programs - Not Clustered42.UNK 65,391Other Federal Awards SU


$157,262Subtotal - Library of Congress

National Aeronautics and Space Administration


43.001 4,918,968Science 307,883FDEP/ SU43.002 499,034Aeronautics SU43.003 25,880Exploration SU43.007 237,566Space Operations SU43.008 56,847Education SU43.009 67,907Cross Agency Support SU43.UNK 3,425,332Other Federal Awards 626,395SU


Direct Programs - Not Clustered43.001 448,173Science 115,981SCC/ SU



180



EXPENDITURES


43.002 133,467Aeronautics FFWCC/ SU43.003 12,306Exploration SU43.007 26,334Space Operations SU43.008 199,058Education SU43.009 61,586Cross Agency Support SU43.UNK 65,039Other Federal Awards 9,987SU

$945,963Subtotal - Direct Programs - Not Clustered $125,968


43.001 281,597Science 5,399SU43.002 306,417Aeronautics SU43.003 17,021Exploration SU43.007 7,317Space Operations SU43.009 8,618Cross Agency Support SU43.UNK 2,635,113Other Federal Awards 104,876SU


Indirect Programs - Not Clustered43.001 7,510Science SU43.008 13,030Education SU43.UNK 12,575Other Federal Awards SU


$13,466,695Subtotal - National Aeronautics and Space Administration $1,170,521

National Foundation on the Arts and the Humanities


45.024 25,052Promotion of the Arts Grants to Organizations and Individuals SU45.025 910Promotion of the Arts Partnership Agreements SU45.149 93,550Promotion of the Humanities Division of Preservation and Access SU45.160 89,097Promotion of the Humanities Fellowships and Stipends SU45.161 160,232Promotion of the Humanities Research 80,582SU45.169 35,270Promotion of the Humanities Office of Digital Humanities 18,337SU45.313 120,202Laura Bush 21st Century Librarian Program SU

$524,313Subtotal - Direct Programs - Clustered $98,919

Direct Programs - Not Clustered45.024 200,468Promotion of the Arts Grants to Organizations and Individuals FDOS/ SCC/ SU45.025 812,906Promotion of the Arts Partnership Agreements 263,801FDOS/ SCC45.149 129,718Promotion of the Humanities Division of Preservation and Access 5,940SU45.160 1,047Promotion of the Humanities Fellowships and Stipends SU45.161 39,941Promotion of the Humanities Research SU45.162 60,456Promotion of the Humanities Teaching and Learning Resources and

Curriculum DevelopmentSCC

45.164 127,864Promotion of the Humanities Public Programs SCC/ SU45.307 11,78921st Century Museum Professionals SU45.310 7,998,961Grants to States 2,051,487FDOS/ SU45.312 123,221National Leadership Grants 3,850SU45.313 224,695Laura Bush 21st Century Librarian Program SCC/ SU



45.310 12,684Grants to States SU45.312 7,111National Leadership Grants SU


Indirect Programs - Not Clustered45.024 17,100Promotion of the Arts Grants to Organizations and Individuals SCC45.129 51,835Promotion of the Humanities Federal/State Partnership SU



181



EXPENDITURES


45.162 6,233Promotion of the Humanities Teaching and Learning Resources and Curriculum Development

SCC

45.164 1,091Promotion of the Humanities Public Programs SCC45.309 99,314Museum Grants for African American History and Culture SU


$10,450,747Subtotal - National Foundation on the Arts and the Humanities $2,423,997

National Science Foundation


47.041 13,936,772Engineering Grants 80,551SU47.041 6,556ARRA - Engineering Grants SU47.049 5,000ARRA - Mathematical and Physical Sciences SU47.049 54,127,122Mathematical and Physical Sciences 7,478,752SU47.050 5,917,688Geosciences 429,660SU47.070 7,658,493Computer and Information Science and Engineering 200,377SU47.074 234,282ARRA - Biological Sciences 221,026SU47.074 15,259,168Biological Sciences 1,005,198SU47.075 2,483,314Social, Behavioral, and Economic Sciences 20,398SU47.075 6,247ARRA - Social, Behavioral, and Economic Sciences SU47.076 10,962,385Education and Human Resources 869,847SCC/ SU47.078 108,074ARRA - Polar Programs SU47.078 460,776Polar Programs 67,765SU47.079 2,435,719Office of International and Integrative Activities 157,840SU47.080 101,872ARRA - Office of Cyberinfrastructure SU47.080 3,256,898Office of Cyberinfrastructure 1,372,635SU47.082 9,464,435ARRA - Trans-NSF Research Support 326,223SU47.082 2,009Trans-NSF Research Support SU47.UNK 760,759Other Federal Awards SU


Direct Programs - Not Clustered47.041 471,918Engineering Grants SU47.041 2,393ARRA - Engineering Grants SU47.049 95,413Mathematical and Physical Sciences SU47.050 58,642Geosciences SCC47.070 695,851Computer and Information Science and Engineering SCC/ SU47.074 610,442Biological Sciences 34,984SU47.075 413,412Social, Behavioral, and Economic Sciences FDOH/ SU47.076 9,160,203Education and Human Resources 424,734SCC/ SU47.079 157,717Office of International and Integrative Activities SU47.082 1,437,535ARRA - Trans-NSF Research Support SU47.UNK 132,080Other Federal Awards SU



47.041 2,001,665Engineering Grants SU47.049 1,736,387Mathematical and Physical Sciences SU47.050 207,521Geosciences FFWCC/ SU47.070 384,997Computer and Information Science and Engineering SU47.074 1,491,773Biological Sciences SU47.075 65,714Social, Behavioral, and Economic Sciences SU47.076 500,873Education and Human Resources SCC/ SU47.078 3,788Polar Programs SU47.079 252,733Office of International and Integrative Activities SU47.080 271,729Office of Cyberinfrastructure SU47.082 9,400Trans-NSF Research Support SU47.082 338,387ARRA - Trans-NSF Research Support SU47.UNK 170,304Other Federal Awards 16,332SU



182



EXPENDITURES



Indirect Programs - Not Clustered47.041 2,629Engineering Grants SU47.049 54,521Mathematical and Physical Sciences SCC/ SU47.050 21,976Geosciences SU47.070 8,489Computer and Information Science and Engineering SCC/ SU47.074 27,752Biological Sciences SU47.076 74,621Education and Human Resources FSDB/ SCC/ SU47.079 6,855Office of International and Integrative Activities SU47.080 102,521Office of Cyberinfrastructure SU47.082 71,466ARRA - Trans-NSF Research Support SU


$148,229,276Subtotal - National Science Foundation $12,706,322

U. S. Small Business Administration


59.037 732,173Small Business Development Centers SU


Direct Programs - Not Clustered59.007 58,3807(j) Technical Assistance SU59.037 5,772,776Small Business Development Centers 327,438SCC/ SU59.044 279,273Veterans Business Development SCC/ SU59.UNK 130,025Other Federal Awards SCC/ SU


Indirect Programs - Not Clustered59.037 24,906Small Business Development Centers SU


$6,997,533Subtotal - U. S. Small Business Administration $327,438

U. S. Department of Veterans Affairs


64.009 96,664Veterans Medical Care Benefits SU64.018 136,390Sharing Specialized Medical Resources SU64.UNK 2,243,305Other Federal Awards 205,163SU


Direct Programs - Not Clustered64.005 299,244ARRA - Grants to States for Construction of State Home Facilities FDVA64.014 1,865,098Veterans State Domiciliary Care FDVA64.015 34,277,356Veterans State Nursing Home Care FDVA64.016 47,034Veterans State Hospital Care SU64.027 3,316,755Post-9/11 Veterans Educational Assistance SCC64.117 2,279,500Survivors and Dependents Educational Assistance SCC64.UNK 5,193,830Other Federal Awards SU





$49,762,956Subtotal - U. S. Department of Veterans Affairs $205,163

U. S. Environmental Protection Agency




183



EXPENDITURES


66.034 2,677Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act

SU

66.419 151,770Water Pollution Control State, Interstate, and Tribal Program Support SU66.436 555,502Surveys, Studies, Investigations, Demonstrations, and Training Grants

and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act35,000SU

66.456 301National Estuary Program SU66.460 361,544Nonpoint Source Implementation Grants SU66.461 20,402Regional Wetland Program Development Grants SU66.474 36,734Water Protection Grants to the States SU66.475 171,963Gulf of Mexico Program SU66.509 394,317Science To Achieve Results (STAR) Research Program SU66.511 593Office of Research and Development Consolidated

Research/Training/FellowshipsSU

66.514 46,284Science To Achieve Results (STAR) Fellowship Program SU66.516 6,324P3 Award: National Student Design Competition for Sustainability SU66.708 38,461Pollution Prevention Grants Program SU66.801 62,724Hazardous Waste Management State Program Support SU66.UNK 182,958Other Federal Awards SU


Direct Programs - Not Clustered66.001 246,133Air Pollution Control Program Support FDOH66.032 115,215State Indoor Radon Grants FDOH66.034 224,474Surveys, Studies, Research, Investigations, Demonstrations, and Special

Purpose Activities Relating to the Clean Air Act15,997FDEP/ FDOH

66.419 6,025,349Water Pollution Control State, Interstate, and Tribal Program Support 284,532FDEP/ SU66.432 2,851,046State Public Water System Supervision FDEP66.436 7,531Surveys, Studies, Investigations, Demonstrations, and Training Grants

and Cooperative Agreements - Section 104(b)(3) of the Clean Water ActFFWCC

66.454 656,256Water Quality Management Planning 244,587FDEP/ FFWCC66.458 1,380,456ARRA - Capitalization Grants for Clean Water State Revolving Funds 1,380,456FDEP66.458 47,707,000Capitalization Grants for Clean Water State Revolving Funds 47,707,000FDEP66.460 7,218,816Nonpoint Source Implementation Grants 4,635,885FDACS/ FDEP/ FDOH/

SCC/ SU66.468 1,605,302ARRA - Capitalization Grants for Drinking Water State Revolving Funds 1,605,302FDEP66.468 23,357,879Capitalization Grants for Drinking Water State Revolving Funds 21,945,978FDEP66.472 533,876Beach Monitoring and Notification Program Implementation Grants FDOH66.474 135,693Water Protection Grants to the States FDEP/ SU66.475 279,586Gulf of Mexico Program 43,575FDEP/ FFWCC/ SU66.511 3,268Office of Research and Development Consolidated


66.514 22,163Science To Achieve Results (STAR) Fellowship Program SU66.605 4,983,170Performance Partnership Grants 129,910FDACS/ FDEP/ SU66.608 105,439Environmental Information Exchange Network Grant Program and

Related AssistanceFDEP

66.707 23,767TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals

FDOH

66.708 41,054Pollution Prevention Grants Program FDEP66.716 141,912Research, Development, Monitoring, Public Education, Training,

Demonstrations, and StudiesFDOH/ SU

66.801 1,936,919Hazardous Waste Management State Program Support FDEP66.802 745,635Superfund State, Political Subdivision, and Indian Tribe Site-Specific

Cooperative AgreementsFDEP

66.804 1,429,892Underground Storage Tank Prevention, Detection and Compliance Program

FDEP

66.805 1,524,338Leaking Underground Storage Tank Trust Fund Corrective Action Program FDEP66.815 39,126ARRA - Environmental Workforce Development and Job Training

Cooperative AgreementsSCC

66.815 137,396Environmental Workforce Development and Job Training Cooperative Agreements

SCC

66.817 776,242State and Tribal Response Program Grants FDEP66.951 14,929Environmental Education Grants FDEP



184



EXPENDITURES





66.202 1,351Congressionally Mandated Projects SU66.436 310,309Surveys, Studies, Investigations, Demonstrations, and Training Grants

and Cooperative Agreements - Section 104(b)(3) of the Clean Water ActSU

66.456 65,257National Estuary Program SU66.509 66,647Science To Achieve Results (STAR) Research Program SU66.511 29,484Office of Research and Development Consolidated




Indirect Programs - Not Clustered66.436 9,718Surveys, Studies, Investigations, Demonstrations, and Training Grants

and Cooperative Agreements - Section 104(b)(3) of the Clean Water ActSU

66.456 85,198National Estuary Program SU66.UNK 13,074Other Federal Awards SU


$107,033,642Subtotal - U. S. Environmental Protection Agency $78,028,222

U. S. Nuclear Regulatory Commission


77.006 94,175U. S. Nuclear Regulatory Commission Nuclear Education Grant Program SU77.007 128,306U.S. Nuclear Regulatory Commission Minority Serving Institutions

Program (MSIP)SU

77.008 297,273U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program

SU

77.009 155U.S. Nuclear Regulatory Commission Office of Research Financial Assistance Program

SU



Direct Programs - Not Clustered77.008 108,084U.S. Nuclear Regulatory Commission Scholarship and Fellowship

ProgramSCC


$957,373Subtotal - U. S. Nuclear Regulatory Commission

U. S. Department of Energy


81.036 318,534Inventions and Innovations 167,000SU81.041 3,349,639ARRA - State Energy Program SU81.041 136,267State Energy Program SU81.042 240,551ARRA - Weatherization Assistance for Low-Income Persons SU81.049 129,761ARRA - Office of Science Financial Assistance Program SU81.049 12,489,724Office of Science Financial Assistance Program 693,300SU81.057 86,663University Coal Research SU81.079 61,017Regional Biomass Energy Programs SU81.086 672,734Conservation Research and Development 166,804SU81.086 218,324ARRA - Conservation Research and Development 46,534SU81.087 3,720,429Renewable Energy Research and Development 608,172SU81.089 416,033Fossil Energy Research and Development 37,058SU81.104 3,620,292Office of Environmental Waste Processing SU81.112 611,233Stewardship Science Grant Program SU81.113 451,704Defense Nuclear Nonproliferation Research SU81.119 394,365State Energy Program Special Projects SU



185



EXPENDITURES


81.121 227,247Nuclear Energy Research, Development and Demonstration SU81.122 20,070ARRA - Electricity Delivery and Energy Reliability, Research,

Development and AnalysisSU

81.123 274,701National Nuclear Security Administration (NNSA) Minority Serving Institutions (MSI) Program

51,600SU

81.128 100,111ARRA - Energy Efficiency and Conservation Block Grant Program (EECBG) (1)

FDBPR

81.135 2,331,286Advanced Research and Projects Agency - Energy Financial Assistance Program

677,552SU

81.135 179,529ARRA - Advanced Research and Projects Agency - Energy Financial Assistance Program

SU

81.UNK 264,255ARRA - Other Federal Awards SU81.UNK 4,719,018Other Federal Awards 1,153,193SU


Direct Programs - Not Clustered81.041 16,312,117ARRA - State Energy Program 15,330,914FDACS/ SCC81.041 421,256State Energy Program FDACS81.042 2,797,992ARRA - Weatherization Assistance for Low-Income Persons 890,890FDEO/ SCC/ SU81.042 1,502,474Weatherization Assistance for Low-Income Persons 1,498,685FDEO81.049 7,363Office of Science Financial Assistance Program SU81.086 4,398Conservation Research and Development SU81.112 46,112Stewardship Science Grant Program FEOG81.119 30,594State Energy Program Special Projects 30,594FDACS81.121 15,000Nuclear Energy Research, Development and Demonstration SU81.122 539,594ARRA - Electricity Delivery and Energy Reliability, Research,

Development and Analysis318,000FDACS/ FPSC

81.122 7,314Electricity Delivery and Energy Reliability, Research, Development and Analysis

FDLE

81.128 6,684,526ARRA - Energy Efficiency and Conservation Block Grant Program (EECBG) (1)

5,045,957FDACS

81.128 1,188,768Energy Efficiency and Conservation Block Grant Program (EECBG) (1) FDMS81.129 1,511ARRA - Energy Efficiency and Renewable Energy Technology

Deployment, Demonstration and CommercializationSCC




81.049 265,327ARRA - Office of Science Financial Assistance Program SU81.049 1,303,352Office of Science Financial Assistance Program 4,596SU81.086 51,111ARRA - Conservation Research and Development SU81.087 747,335Renewable Energy Research and Development 271,629FDEP/ SU81.089 731,294Fossil Energy Research and Development SU81.112 29,918Stewardship Science Grant Program SU81.117 56,587Energy Efficiency and Renewable Energy Information Dissemination,

Outreach, Training and Technical Analysis/AssistanceSU

81.119 97,893State Energy Program Special Projects SU81.121 83,187Nuclear Energy Research, Development and Demonstration SU81.122 110,547Electricity Delivery and Energy Reliability, Research, Development and

AnalysisSU

81.122 104,436ARRA - Electricity Delivery and Energy Reliability, Research, Development and Analysis

SU

81.123 65,300National Nuclear Security Administration (NNSA) Minority Serving Institutions (MSI) Program

SU

81.132 22,796ARRA - Geologic Sequestration Site Characterization SU81.134 15,089ARRA - Industrial Carbon Capture and Storage (CCS) Application SU81.135 370,810Advanced Research and Projects Agency - Energy Financial Assistance

ProgramSU

81.UNK 391,004ARRA - Other Federal Awards SU81.UNK 4,194,087Other Federal Awards SU




186



EXPENDITURES


Indirect Programs - Not Clustered81.049 6,300Office of Science Financial Assistance Program SU81.087 2,197Renewable Energy Research and Development SU81.122 52,146Electricity Delivery and Energy Reliability, Research, Development and

AnalysisSCC

81.122 78,969ARRA - Electricity Delivery and Energy Reliability, Research, Development and Analysis

SU

81.128 551,507ARRA - Energy Efficiency and Conservation Block Grant Program (EECBG) (1)

SCC/ SU



$74,460,163Subtotal - U. S. Department of Energy $26,992,478

Federal Emergency Management Agency




$30,917Subtotal - Federal Emergency Management Agency

U. S. Department of Education

Direct Programs - ClusteredEducational Technology State Grants Cluster:

84.318 1,000,926Educational Technology State Grants 937,162FDOE/ SU84.386 196,637ARRA - Education Technology State Grants 189,987FDOE

Research & Development Cluster:84.015 294,975National Resource Centers Program for Foreign Language and Area

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

61,627SU

84.027 1,599,035Special Education Grants to States 158,000SU84.031 5,037,573Higher Education Institutional Aid 1,210,706SU84.042 205,494TRIO Student Support Services SU84.047 8,449TRIO Upward Bound SU84.116 442,986Fund for the Improvement of Postsecondary Education 35,312SU84.120 129,139Minority Science and Engineering Improvement SU84.133 3,570National Institute on Disability and Rehabilitation Research SU84.173 587,565Special Education Preschool Grants SU84.181 472,611Special Education-Grants for Infants and Families SU84.184 45,255Safe and Drug-Free Schools and Communities National Programs SU84.200 192,161Graduate Assistance in Areas of National Need SU84.217 234,311TRIO McNair Post-Baccalaureate Achievement SU84.220 160,404Centers for International Business Education SU84.234 1,080,100Projects with Industry 516,045SU84.305 9,559,941Education Research, Development and Dissemination 556,663SU84.323 31,356Special Education - State Personnel Development SU84.324 3,017,045Research in Special Education 125,847SU84.325 3,365,566Special Education - Personnel Development to Improve Services and

Results for Children with Disabilities30,000SU

84.334 17,144Gaining Early Awareness and Readiness for Undergraduate Programs SU84.335 255,742Child Care Access Means Parents in School SU84.337 5,572International Education Technological Innovation and Cooperation for

Foreign Information AccessSU

84.366 6,685,401Mathematics and Science Partnerships 2,837,023SU84.367 753,889Improving Teacher Quality State Grants 385,221SU84.395 8,470,392ARRA - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top

Incentive Grants3,263,491SU

84.412 225,002Race to the Top Early Learning Challenge SU84.UNK 6,088,042Other Federal Awards 4,139,338SU

School Improvement Grants Cluster:84.377 39,458,071School Improvement Grants 38,229,527FDOE



187



EXPENDITURES


84.388 48,950,349ARRA - School Improvement Grants 48,312,725FDOE/ SUSpecial Education Cluster (IDEA):

84.027 637,797,761Special Education Grants to States 604,139,683FDOC/ FDOE/ FSDB/ SCC/ SU

84.173 17,711,478Special Education Preschool Grants 17,142,201FDOE/ FSDB/ SUStatewide Data Systems Cluster:

84.372 94,023Statewide Data Systems FDOE84.384 3,750,102ARRA - Statewide Data Systems 67,309FDOE

Student Financial Assistance Cluster:84.007 20,322,940Federal Supplemental Educational Opportunity Grants SCC/ SU84.033 906,057ARRA - Federal Work-Study Program SCC84.033 22,089,584Federal Work-Study Program SCC/ SU84.037 185,535Perkins Loan Cancellations SCC/ SU84.038 79,076,680Federal Perkins Loan Program Federal Capital Contributions SCC/ SU84.063 1,306,760,902Federal Pell Grant Program SCC/ SU84.268 2,285,737,686Federal Direct Student Loans SCC/ SU84.379 1,015,219Teacher Education Assistance for College and Higher Education Grants

(TEACH Grants)SCC/ SU

84.408 15,956Postsecondary Education Scholarships for Veterans Dependents SUTitle I, Part A Cluster:

84.010 736,292,733Title I Grants to Local Educational Agencies 727,970,244FDOE/ FSDB/ SCC/ SU84.389 1,513,203ARRA - Title I Grants to Local Educational Agencies 1,513,203FDOE

TRIO Cluster:84.042 6,729,091TRIO Student Support Services SCC/ SU84.044 3,231,405TRIO Talent Search SCC/ SU84.047 5,009,360TRIO Upward Bound SCC/ SU84.066 1,215,019TRIO Educational Opportunity Centers SCC84.217 490,485TRIO McNair Post-Baccalaureate Achievement SU

$5,268,519,922Subtotal - Direct Programs - Clustered $1,451,821,314

Direct Programs - Not Clustered84.002 42,134,905Adult Education - Basic Grants to States 31,168,732FDOC/ FDOE/ SCC84.011 24,218,843Migrant Education State Grant Program 24,022,070FDOE84.013 1,712,280Title I State Agency Program for Neglected and Delinquent Children and

Youth199,107FDOC/ FDOE

84.015 1,164,758National Resource Centers Program for Foreign Language and Area Studies or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program

SU

84.016 67,959Undergraduate International Studies and Foreign Language Programs SCC/ SU84.021 79,070Overseas Programs - Group Projects Abroad SU84.022 96,760Overseas Programs - Doctoral Dissertation Research Abroad SU84.031 19,389,715Higher Education Institutional Aid SCC/ SU84.032 181,052,174Federal Family Education Loans FDOE84.040 85,296Impact Aid Facilities Maintenance SU84.048 59,868,117Career and Technical Education -- Basic Grants to States 34,019,755FDOC/ FDOE/ FSDB/

SCC/ SU84.069 1,894,846Leveraging Educational Assistance Partnership SCC84.116 1,601,368Fund for the Improvement of Postsecondary Education 41,526SCC/ SU84.120 683,188Minority Science and Engineering Improvement SCC/ SU84.126 163,919,970Rehabilitation Services Vocational Rehabilitation Grants to States FDOE/ SU84.133 4,486National Institute on Disability and Rehabilitation Research FDOE84.141 877,098Migrant Education High School Equivalency Program SCC/ SU84.142 1,514,000College Housing and Academic Facilities Loans SU84.144 68,342Migrant Education Coordination Program 68,342FDOE84.149 397,392Migrant Education College Assistance Migrant Program SU84.153 33,403Business and International Education Projects SU84.169 4,145,965Independent Living State Grants FDOE84.177 3,084,560Rehabilitation Services Independent Living Services for Older Individuals

Who are BlindFDOE/ SCC

84.181 27,839,945Special Education-Grants for Infants and Families 14,811,871FDOE/ FDOH/ SU84.184 472,316Safe and Drug-Free Schools and Communities National Programs 218,166FDCF/ FDOE/ SU



188



EXPENDITURES


84.186 186,414Safe and Drug-Free Schools and Communities State Grants 80,804FDOE84.187 16,802,805Supported Employment Services for Individuals with the Most Significant

DisabilitiesFDOE

84.195 403,725Bilingual Education Professional Development SCC/ SU84.196 3,443,487Education for Homeless Children and Youth 3,443,487FDOE84.200 480,420Graduate Assistance in Areas of National Need SU84.206 61,413Javits Gifted and Talented Students Education 49,115SU84.213 229,948Even Start State Educational Agencies 188,136FDOE84.215 30,601Fund for the Improvement of Education SU84.220 148,471Centers for International Business Education SCC/ SU84.224 533,233Assistive Technology FDOE84.265 236,791Rehabilitation Training State Vocational Rehabilitation Unit In-Service

TrainingFDOE

84.282 15,550,685Charter Schools 14,381,353FDEP/ FDOE/ SCC/ SU84.287 52,102,290Twenty-First Century Community Learning Centers 49,455,379FDOE/ SCC/ SU84.305 574,133Education Research, Development and Dissemination 70,844SU84.310 35,706Parental Information and Resource Centers SU84.323 1,091,699Special Education - State Personnel Development 150,277FDOE/ SCC/ SU84.324 411,263Research in Special Education SU84.325 4,194,849Special Education - Personnel Development to Improve Services and

Results for Children with Disabilities294,816SU

84.326 988,433Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities

388,246SU

84.331 302,629Grants to States for Workplace and Community Transition Training for Incarcerated Individuals

FDOC

84.334 2,362,618Gaining Early Awareness and Readiness for Undergraduate Programs FDOE/ SCC84.335 640,749Child Care Access Means Parents in School SCC/ SU84.350 190,065Transition to Teaching 14,467FDOE/ SCC/ SU84.358 2,980,667Rural Education 2,853,155FDOE84.361 802,516Voluntary Public School Choice 784,854FDOE/ SU84.365 42,330,396English Language Acquisition State Grants 36,386,490FDOE84.366 529,014Mathematics and Science Partnerships FDOE/ SCC/ SU84.367 108,776,534Improving Teacher Quality State Grants 105,597,027FDOC/ FDOE/ FSDB/

SCC/ SU84.369 10,835,543Grants for State Assessments and Related Activities FDOE84.371 195,561Striving Readers 180,982FDOE84.378 6,311,935College Access Challenge Grant Program 15,000FDOE/ SCC/ SU84.393 2,561ARRA - Special Education - Grants for Infants and Families SU84.395 149,065,397ARRA - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top

Incentive Grants93,520,219FDOE/ SCC/ SU

84.395 2,302State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants SU84.397 192ARRA - State Fiscal Stabilization Fund (SFSF) - Government Services SU84.407 387,871Transition Programs for Students with Intellectual Disabilities into Higher

Education20,000SCC/ SU

84.410 6,225Education Jobs Fund SU84.410 2,456,507ARRA - Education Jobs Fund 2,456,507FDOE84.UNK 1,707,556Other Federal Awards FDOE/ SU84.UNK 2,332,347ARRA - Other Federal Awards 469,132SU



84.116 115,206Fund for the Improvement of Postsecondary Education SU84.133 126,987National Institute on Disability and Rehabilitation Research SU84.195 49,893Bilingual Education Professional Development SU84.215 125,347Fund for the Improvement of Education SU84.224 94,477Assistive Technology SU84.283 80,022Comprehensive Centers SU84.305 1,852,750Education Research, Development and Dissemination SU84.324 1,029,083Research in Special Education SU



189



EXPENDITURES



SU

84.395 9,215ARRA - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants

SU

84.UNK 658,941Other Federal Awards SUSchool Improvement Grants Cluster:

84.377 287,875School Improvement Grants SUSpecial Education Cluster (IDEA):

84.027 6,631Special Education Grants to States SCC/ SUTeacher Incentive Fund Cluster:

84.374 59,531Teacher Incentive Fund SUTitle I, Part A Cluster:

84.010 642,095Title I Grants to Local Educational Agencies SCC/ SUTRIO Cluster:

84.047 119,883TRIO Upward Bound SCC

$5,347,397Subtotal - Indirect Programs - Clustered

Indirect Programs - Not Clustered84.002 343,036Adult Education - Basic Grants to States SCC84.015 4,715National Resource Centers Program for Foreign Language and Area

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

SU

84.116 148,043Fund for the Improvement of Postsecondary Education SCC/ SU84.133 13,437National Institute on Disability and Rehabilitation Research SU84.165 250,145Magnet Schools Assistance SU84.184 9,719Safe and Drug-Free Schools and Communities National Programs SU84.215 109,469Fund for the Improvement of Education SCC/ SU84.282 2,666Charter Schools SCC84.283 26,614Comprehensive Centers SU84.295 97,364Ready-To-Learn Television SCC/ SU84.324 263,771Research in Special Education SU84.325 56,219Special Education - Personnel Development to Improve Services and

Results for Children with DisabilitiesSU


SU

84.334 127,484Gaining Early Awareness and Readiness for Undergraduate Programs SU84.350 1,212Transition to Teaching SCC84.360 72,424High School Graduation Initiative SCC84.361 144,943Voluntary Public School Choice SU84.365 9,119English Language Acquisition State Grants SU84.367 545,450Improving Teacher Quality State Grants SCC/ SU84.395 42,330ARRA - State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top

Incentive GrantsSCC

84.396 921,958ARRA - State Fiscal Stabilization Fund (SFSF) - Investing in Innovation (i3) Fund

SU

84.407 12,729Transition Programs for Students with Intellectual Disabilities into Higher Education

SU

84.UNK 59,973Other Federal Awards SU84.UNK 503,939ARRA - Other Federal Awards SU


$6,244,015,383Subtotal - U. S. Department of Education $1,867,171,173

Scholarship Foundation


85.801 6,414SU






190



EXPENDITURES


$11,568Subtotal - Scholarship Foundation

National Archives and Records Administration

Direct Programs - Not Clustered89.003 22,371National Historical Publications and Records Grants FDOS/ SU


$22,371Subtotal - National Archives and Records Administration

Election Assistance Commission

Direct Programs - Not Clustered90.401 7,343,744Help America Vote Act Requirements Payments 2,781,389FDLE/ FDOS


$7,343,744Subtotal - Election Assistance Commission $2,781,389

U. S. Institute of Peace




$250,872Subtotal - U. S. Institute of Peace

National Council on Disability



$26,278Subtotal - National Council on Disability

U. S. Department of Health and Human Services

Direct Programs - ClusteredAging Cluster:

93.044 32,100,527Special Programs for the Aging Title III, Part B Grants for Supportive Services and Senior Centers

31,368,151FDOEA

93.045 42,073,933Special Programs for the Aging Title III, Part C Nutrition Services 39,883,974FDOEA93.053 6,356,545Nutrition Services Incentive Program 5,997,098FDOEA

CCDF Cluster:93.575 246,507,372Child Care and Development Block Grant 201,809,748FDCF/ FDOE/ FDOH/

SCC/ SU93.575 715,004ARRA - Child Care and Development Block Grant SU93.596 132,187,549Child Care Mandatory and Matching Funds of the Child Care and

Development Fund132,187,549FDOE

Health Centers Cluster:93.224 8,033,414Consolidated Health Centers (Community Health Centers, Migrant Health

Centers, Health Care for the Homeless, Public Housing Primary Care, and School Based Health Centers)

FDOH

93.224 2,587,005ARRA - Consolidated Health Centers (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, Public Housing Primary Care, and School Based Health Centers)

FDOH

93.527 57,747Affordable Care Act (ACA) Grants for New and Expanded Services under the Health Center Program

FDOH/ SCC

Medicaid Cluster:93.775 10,528,128State Medicaid Fraud Control Units FDLA93.777 2,498,979State Survey and Certification of Health Care Providers and Suppliers

(Title XVIII) MedicareFAHCA/ FDOH

93.778 148,233,034ARRA - Medical Assistance Program FAHCA93.778 11,301,712,476Medical Assistance Program 88,867,355FAHCA/ FAPD/ FDCF/

FDOEA/ FDOH/ FDOT/ SU

Research & Development Cluster:93.059 384,504Training in General, Pediatric, and Public Health Dentistry SU93.061 92,227Innovations in Applied Public Health Research SU



191



EXPENDITURES


93.070 180,315Environmental Public Health and Emergency Response 143,273SU93.086 2,413,124Healthy Marriage Promotion and Responsible Fatherhood Grants SU93.103 80,057Food and Drug Administration Research 46,791SU93.113 2,411,699Environmental Health 512,049SU93.121 7,032,313Oral Diseases and Disorders Research 401,761SU93.124 41,638Nurse Anesthetist Traineeships SU93.136 61,113Injury Prevention and Control Research and State and Community Based

ProgramsSU

93.150 122,300Projects for Assistance in Transition from Homelessness (PATH) SU93.153 81,616Coordinated Services and Access to Research for Women, Infants,

Children, and YouthSU

93.173 4,369,160Research Related to Deafness and Communication Disorders 114,821SU93.178 124,041Nursing Workforce Diversity SU93.197 1,701Childhood Lead Poisoning Prevention Projects State and Local Childhood

Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children

SU

93.206 15,643Human Health Studies Applied Research and Development SU93.213 1,535,176Research and Training in Complementary and Alternative Medicine SU93.226 560,814Research on Healthcare Costs, Quality and Outcomes 152,417SU93.236 47,484Grants to States to Support Oral Health Workforce Activities SU93.239 59,061Policy Research and Evaluation Grants SU93.242 8,120,006Mental Health Research Grants 287,511SU93.247 576,241Advanced Nursing Education Grant Program SU93.262 10,342Occupational Safety and Health Program SU93.273 5,514,659Alcohol Research Programs 402,832SU93.279 9,834,329Drug Abuse and Addiction Research Programs 1,071,982SU93.281 312,169Mental Health Research Career/Scientist Development Awards SU93.282 131,284Mental Health National Research Service Awards for Research Training SU93.283 20,907Centers for Disease Control and Prevention Investigations and Technical

AssistanceSU

93.286 2,417,616Discovery and Applied Research for Technological Innovations to Improve Human Health

707,938SU

93.307 5,015,936Minority Health and Health Disparities Research 743,452SU93.310 746,389Trans-NIH Research Support SU93.350 4,727,874National Center for Advancing Translational Sciences 1,892,506SU93.361 2,706,048Nursing Research 198,394SU93.389 3,238,752National Center for Research Resources SU93.393 2,990,074Cancer Cause and Prevention Research 152,912SU93.394 527,068Cancer Detection and Diagnosis Research SU93.395 5,087,400Cancer Treatment Research 374,674SU93.396 1,806,372Cancer Biology Research SU93.398 959,987Cancer Research Manpower SU93.507 56,025PPHF 2012 National Public Health Improvement Initiative 26,462SU93.516 43,134Affordable Care Act (ACA) Public Health Training Centers Program,

Resources Development and Academic Support to the Public Health Training Centers Program and Public Health Infrastructure and Systems Support

SU

93.527 23,381Affordable Care Act (ACA) Grants for New and Expanded Services under the Health Center Program

SU

93.558 148,985Temporary Assistance for Needy Families SU93.601 58,076Child Support Enforcement Demonstrations and Special Projects 29,045SU93.658 133,143Foster Care Title IV-E SU93.701 4,873,107ARRA - Trans-NIH Recovery Act Research Support 2,545,890SU93.708 145,224ARRA - Head Start SU93.713 103,107ARRA - Child Care and Development Block Grant SU93.715 494,292ARRA - Comparative Effectiveness Research - AHRQ 20,000SU93.718 4,385,500ARRA - Health Information Technology Regional Extension Centers

Program1,595,140SU

93.719 170,627ARRA - State Grants to Promote Health Information Technology SU93.736 97,113Prevention Public Health Fund 2012: Viral Hepatitis Prevention SU93.767 1,204,710Childrens Health Insurance Program SU



192



EXPENDITURES


93.778 71,131Medical Assistance Program SU93.779 68,808Centers for Medicare and Medicaid Services (CMS) Research,

Demonstrations and Evaluations47,148SU

93.837 20,203ARRA - Cardiovascular Diseases Research SU93.837 10,803,314Cardiovascular Diseases Research 902,442SU93.838 2,963,435Lung Diseases Research 84,698SU93.839 3,223,664Blood Diseases and Resources Research 197,698SU93.846 6,742,536Arthritis, Musculoskeletal and Skin Diseases Research 1,405,289SU93.847 30,768,410Diabetes, Digestive, and Kidney Diseases Extramural Research 13,033,149SU93.848 136,842Digestive Diseases and Nutrition Research SU93.849 1,232,047Kidney Diseases, Urology and Hematology Research 78,405SU93.853 17,783,027Extramural Research Programs in the Neurosciences and Neurological

Disorders1,334,577SU

93.855 18,818,489Allergy, Immunology and Transplantation Research 2,922,279SU93.859 18,074,109Biomedical Research and Research Training 2,006,571SU93.865 9,424,398Child Health and Human Development Extramural Research 880,320SU93.866 16,777,218Aging Research 8,075,007SU93.867 5,558,909Vision Research 164,468SU93.879 338,547Medical Library Assistance 45,961SU93.884 260,952Grants for Primary Care Training and Enhancement SU93.964 28,918Prevention and Public Health Fund (PPHF) Public Health Traineeships SU93.977 28Preventive Health Services Sexually Transmitted Diseases Control Grants SU93.989 660,520International Research and Research Training 257,093SU93.UNK 23,436,128Other Federal Awards 6,765,927SU

Student Financial Assistance Cluster:93.264 1,375,805Nurse Faculty Loan Program (NFLP) SU93.342 4,639,579Health Professions Student Loans, Including Primary Care Loans/Loans

for Disadvantaged StudentsSU

93.364 59,465Nursing Student Loans SCC/ SU93.408 62,044ARRA - Nurse Faculty Loan Program SU93.925 3,648,435Scholarships for Health Professions Students from Disadvantaged

BackgroundsSCC/ SU

TANF Cluster:93.558 423,286,001Temporary Assistance for Needy Families 266,558,564FDCF/ FDEO/ FDFS/

FDOE/ FDOH/ SU


Direct Programs - Not Clustered93.008 1,652Medical Reserve Corps Small Grant Program FDOH93.041 300,302Special Programs for the Aging Title VII, Chapter 3 Programs for

Prevention of Elder Abuse, Neglect, and Exploitation160,190FDOEA

93.042 1,344,297Special Programs for the Aging Title VII, Chapter 2 Long Term Care Ombudsman Services for Older Individuals

FDOEA

93.043 1,328,676Special Programs for the Aging Title III, Part D Disease Prevention and Health Promotion Services

1,204,187FDOEA

93.048 308,581Special Programs for the Aging Title IV and Title II Discretionary Projects 257,723FDOEA93.051 308,444Alzheimers Disease Demonstration Grants to States 240,385FDOEA93.052 12,265,575National Family Caregiver Support, Title III, Part E 9,975,621FDOEA93.059 553Training in General, Pediatric, and Public Health Dentistry SU93.069 7,810,995Public Health Emergency Preparedness FDACS/ FDOH/ SU93.070 551,282Environmental Public Health and Emergency Response FDOH93.074 41,912,840Hospital Preparedness Program (HPP) and Public Health Emergency

Preparedness (PHEP) Aligned Cooperative Agreements925,531FDOH

93.089 24,778Emergency System for Advance Registration of Volunteer Health Professionals

FDOH

93.093 1,992,084Affordable Care Act (ACA) Health Profession Opportunity Grants SCC93.103 1,344,182Food and Drug Administration Research FDACS/ SU93.104 2,424,708Comprehensive Community Mental Health Services for Children with

Serious Emotional Disturbances (SED)2,217,005FDCF

93.107 556,671Area Health Education Centers Point of Service Maintenance and Enhancement Awards

447,466SU

93.110 933,031Maternal and Child Health Federal Consolidated Programs FDOH/ SU



193



EXPENDITURES


93.113 107,410Environmental Health SU93.116 7,810,773Project Grants and Cooperative Agreements for Tuberculosis Control

ProgramsFDOH/ SU

93.121 7,567Oral Diseases and Disorders Research SU93.124 65,076Nurse Anesthetist Traineeships SU93.127 115,791Emergency Medical Services for Children FDOH93.130 333,539Cooperative Agreements to States/Territories for the Coordination and

Development of Primary Care OfficesFDOH

93.136 2,566,369Injury Prevention and Control Research and State and Community Based Programs

839,247FDOH/ SU

93.145 3,304,118AIDS Education and Training Centers 1,190,560SU93.150 4,064,005Projects for Assistance in Transition from Homelessness (PATH) 3,602,499FDCF/ SU93.153 2,659,565Coordinated Services and Access to Research for Women, Infants,

Children, and Youth468,631FDOH/ SU

93.173 68,910Research Related to Deafness and Communication Disorders SU93.184 283,714Disabilities Prevention 12,883FDOH/ SU93.206 37,765Human Health Studies Applied Research and Development FDOH93.217 10,394,127Family Planning Services 297,768FDOH93.226 402,647Research on Healthcare Costs, Quality and Outcomes 97,500SU93.235 2,377,462Affordable Care Act (ACA) Abstinence Education Program 1,022,291FDOH93.236 961,340Grants to States to Support Oral Health Workforce Activities 405,968FDOH93.240 368,936State Capacity Building FDOH93.241 498,202State Rural Hospital Flexibility Program FDOH93.242 545,148Mental Health Research Grants SU93.243 5,482,569Substance Abuse and Mental Health Services Projects of Regional and

National Significance3,655,974FDCF/ FDOH/ SCC/ SU

93.247 289,192Advanced Nursing Education Grant Program SU93.251 268,095Universal Newborn Hearing Screening FDOH93.253 372,886Poison Center Support and Enhancement Grant Program 346,891SU93.262 1,528,322Occupational Safety and Health Program 4,460FDOH/ SU93.268 217,945,906Immunization Cooperative Agreements (1) FDOH93.270 283,566Adult Viral Hepatitis Prevention and Control FDOH93.272 107Alcohol National Research Service Awards for Research Training SU93.273 35,144Alcohol Research Programs SU93.275 2,389,097Substance Abuse and Mental Health Services-Access to Recovery 6,148FDCF/ SU93.276 144,972Drug-Free Communities Support Program Grants FDOH93.279 345,926Drug Abuse and Addiction Research Programs SU93.282 45,201Mental Health National Research Service Awards for Research Training SU93.283 8,798,288Centers for Disease Control and Prevention Investigations and Technical

Assistance669,722FDOH/ SU

93.286 13,500Discovery and Applied Research for Technological Innovations to Improve Human Health

SU

93.296 134,444State Partnership Grant Program to Improve Minority Health FDOH93.297 3,594,166Teenage Pregnancy Prevention Program FDOH/ SU93.301 121,733Small Rural Hospital Improvement Grant Program FDOH93.307 20,604Minority Health and Health Disparities Research SU93.350 581,794National Center for Advancing Translational Sciences SU93.358 847,411Advanced Education Nursing Traineeships SU93.359 616,378Nurse Education, Practice Quality and Retention Grants 25,755SU93.361 35,325Nursing Research SU93.389 361,731National Center for Research Resources SU93.393 18,823Cancer Cause and Prevention Research SU93.395 89,778Cancer Treatment Research SU93.398 326,631Cancer Research Manpower SU93.399 17,652Cancer Control SU93.403 400,900ARRA - Grants for Training in Primary Care Medicine and Dentistry

Training and EnhancementSU

93.414 12,042ARRA - State Primary Care Offices FDOH93.417 45,138ARRA - Nursing Workforce Diversity SCC93.449 236,280Ruminant Feed Ban Support Project FDACS



194



EXPENDITURES


93.501 14,754Affordable Care Act (ACA) Grants for School-Based Health Center Capital Expenditures

FDOH

93.505 62,274Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program

SU

93.506 56,140ARRA - ACA Nationwide Program for National and State Background Checks for Direct Patient Access Employees of Long Term Care Facilities and Providers

FDLE

93.506 1,445,473ACA Nationwide Program for National and State Background Checks for Direct Patient Access Employees of Long Term Care Facilities and Providers

FAHCA

93.507 1,654,271PPHF 2012 National Public Health Improvement Initiative FDOH93.510 298,513Affordable Care Act (ACA) Primary Care Residency Expansion Program SU93.513 472,073Affordable Care Act (ACA) Advanced Nursing Education Expansion

InitiativeSU

93.514 203,280Affordable Care Act (ACA) Expansion of Physician Assistant Training Program

SCC

93.516 1,161,287Affordable Care Act (ACA) Public Health Training Centers Program, Resources Development and Academic Support to the Public Health Training Centers Program and Public Health Infrastructure and Systems Support

SU

93.520 1,710,322Centers for Disease Control and Prevention –Affordable Care Act (AC) - Communities Putting Prevention to Work

FDOH

93.521 1,245,507The 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

FDOH

93.523 922,666The Affordable Care Act: Human Immunodeficiency Virus (HIV) Prevention and Public Health Fund Activities

505,375FDOH

93.538 855,492Affordable Care Act - National Environmental Public Health Tracking Program-Network Implementation

FDOH/ SU

93.539 318,830PPHF 2012 - Prevention and Public Health Fund (Affordable Care Act) - Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance financed in part by 2012 Prevention and Public Health Funds

FDOH

93.542 673,073Health Promotion and Disease Prevention Research Centers: PPHF 2012 - Affordable Care Act Projects

81,918SU

93.544 459,637The Patient Protection and Affordable Care Act of 2010 (Affordable Care Act) authorizes Coordinated Chronic Disease prevention and Health Promotion Program

FDOH

93.556 14,783,680Promoting Safe and Stable Families 14,523,833FDCF93.563 191,979,983Child Support Enforcement 26,214,489COURTS/ FDOR/ JAC93.564 385,755Child Support Enforcement Research FDOR93.566 95,586,628Refugee and Entrant Assistance State Administered Programs 19,090,579FAHCA/ FDCF/ FDOH/

SCC93.568 91,282,889Low-Income Home Energy Assistance 90,320,196FDEO/ FDOEA93.569 19,304,521Community Services Block Grant 18,729,312FDEO93.576 16,346,644Refugee and Entrant Assistance Discretionary Grants 13,820,431FDCF/ FDOH/ SCC93.579 10,148U.S. Repatriation FDCF93.584 11,107,001Refugee and Entrant Assistance Targeted Assistance Grants 11,069,812FDCF93.586 1,164,949State Court Improvement Program COURTS93.590 1,410,265Community-Based Child Abuse Prevention Grants 960,598FDCF93.597 650,001Grants to States for Access and Visitation Programs 650,001FDCF93.599 2,396,966Chafee Education and Training Vouchers Program (ETV) 2,396,966FDCF93.600 927,399Head Start 26,500SU93.601 55,781Child Support Enforcement Demonstrations and Special Projects FDOR93.603 2,958,281Adoption Incentive Payments 2,958,281FDCF93.606 519,239Affordable Care Act - Preparedness and Emergency Response Learning

CentersSU

93.617 608,515Voting Access for Individuals with Disabilities Grants to States 608,515FDOS93.630 7,233Developmental Disabilities Basic Support and Advocacy Grants SU93.632 520,488University Centers for Excellence in Developmental Disabilities Education,

Research, and ServiceSU

93.643 748,892Childrens Justice Grants to States 115,875FDCF/ FDJJ/ SU93.645 13,530,345Stephanie Tubbs Jones Child Welfare Services Program 11,972,331FDCF



195



EXPENDITURES


93.658 166,880,304Foster Care Title IV-E 149,352,522FDCF/ FDJJ/ SU93.659 91,991,943Adoption Assistance 86,140,463FDCF/ SU93.667 156,257,882Social Services Block Grant 60,648,194FAPD/ FDCF/ FDJJ/

FDOE/ FDOH/ SCC93.669 876,664Child Abuse and Neglect State Grants 876,664FDCF93.671 3,815,037Family Violence Prevention and Services/Grants for Battered Womens

Shelters Grants to States and Indian Tribes3,730,225FDCF

93.674 5,948,270Chafee Foster Care Independence Program 5,889,245FDCF93.701 332ARRA - Trans-NIH Recovery Act Research Support SU93.702 10,017,151ARRA - National Center for Research Resources, Recovery Act

Construction SupportSU

93.708 2,353,425ARRA - Head Start FDOE/ SU93.715 161,314ARRA - Comparative Effectiveness Research - AHRQ FDOH93.719 3,662,056ARRA - State Grants to Promote Health Information Technology FAHCA93.721 119,804ARRA - Health Information Technology Professionals in Health Care SCC93.724 4,707,191ARRA - Prevention and Wellness - Communities Putting Prevention to

Work Funding Opportunities Announcement (FOA)230,443FDOH

93.729 258,498ARRA - Health Information Technology and Public Health FDOH93.732 8,474Mental and Behavioral Health Education and Training Grants SU93.735 1,327,432State Public Health Approaches for Ensuring Quitline Capacity - Funded

in part by 2012 Prevention and Public Health Funds (PPH- 2012)FDOH

93.748 47,652PPHF- 2012 Cooperative Agreements for Prescription Drug Monitoring Program Electronic Health Record (HER) Integration and Interoperability Expansion

FDOH

93.767 354,899,174Childrens Health Insurance Program 250,733,532FAHCA/ FDCF/ FDOH/ SU

93.768 225,713Medicaid Infrastructure Grants To Support the Competitive Employment of People with Disabilities

FAPD

93.779 2,729,360Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations

1,478,467FDOEA

93.837 376,365Cardiovascular Diseases Research 21,945SU93.838 56,596Lung Diseases Research SU93.839 24Blood Diseases and Resources Research SU93.846 185,224Arthritis, Musculoskeletal and Skin Diseases Research SU93.847 170,856Diabetes, Digestive, and Kidney Diseases Extramural Research SU93.848 12,739Digestive Diseases and Nutrition Research SU93.849 89,909Kidney Diseases, Urology and Hematology Research SU93.853 470,207Extramural Research Programs in the Neurosciences and Neurological

DisordersSU

93.855 232,212Allergy, Immunology and Transplantation Research SU93.859 129,174Biomedical Research and Research Training SU93.865 244,182Child Health and Human Development Extramural Research SU93.866 294,500Aging Research SU93.867 114,885Vision Research SU93.884 794,000Grants for Primary Care Training and Enhancement SU93.888 259,341Specially Selected Health Projects 21,500SCC/ SU93.889 2,063,548National Bioterrorism Hospital Preparedness Program FDOH/ SU93.912 120,057Rural Health Care Services Outreach, Rural Health Network Development

and Small Health Care Provider Quality Improvement ProgramSCC

93.913 151,717Grants to States for Operation of Offices of Rural Health 32,000FDOH93.914 600,869HIV Emergency Relief Project Grants SU93.917 126,858,285HIV Care Formula Grants 27,730,818FDOC/ FDOH/ SU93.918 4,142,373Grants to Provide Outpatient Early Intervention Services with Respect to

HIV DiseaseFDOH/ SU

93.919 4,664,726Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs

FDOH

93.926 1,110,138Healthy Start Initiative FDOH93.928 874,147Special Projects of National Significance 191,415FDOH/ SU93.938 249,537Cooperative Agreements to Support Comprehensive School Health

Programs to Prevent the Spread of HIV and Other Important Health Problems

FDOE/ FDOH/ SU

93.940 29,388,767HIV Prevention Activities Health Department Based 10,172,856FDOH/ SU



196



EXPENDITURES


93.944 4,879,625Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance

276,550FDOH

93.946 119,563Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs

FDOH

93.958 26,903,108Block Grants for Community Mental Health Services 23,950,662FDCF93.959 99,017,670Block Grants for Prevention and Treatment of Substance Abuse 86,751,655FDCF93.964 49,540Prevention and Public Health Fund (PPHF) Public Health Traineeships SU93.977 4,674,973Preventive Health Services Sexually Transmitted Diseases Control Grants FDOH93.989 252,413International Research and Research Training SU93.991 1,207,039Preventive Health and Health Services Block Grant 329,650FDOH93.994 19,366,867Maternal and Child Health Services Block Grant to the States 7,421,071FDOH/ SU93.UNK 75,545ARRA - Other Federal Awards SU93.UNK 3,151,707Other Federal Awards 71,142SU

$1,973,264,015Subtotal - Direct Programs - Not Clustered $958,170,436

Indirect Programs - ClusteredMedicaid Cluster:

93.778 3,208,272Medical Assistance Program FDOHResearch & Development Cluster:

93.061 9Innovations in Applied Public Health Research SU93.103 55,310Food and Drug Administration Research SU93.107 12,500Area Health Education Centers Point of Service Maintenance and

Enhancement AwardsSU

93.110 118,703Maternal and Child Health Federal Consolidated Programs SU93.113 119,313Environmental Health SU93.121 2,159,813Oral Diseases and Disorders Research SU93.143 127,965NIEHS Superfund Hazardous Substances Basic Research and Education SU93.173 277,698Research Related to Deafness and Communication Disorders SU93.184 7,392Disabilities Prevention SU93.213 63,001Research and Training in Complementary and Alternative Medicine SU93.226 23,023Research on Healthcare Costs, Quality and Outcomes SU93.233 1,127National Center on Sleep Disorders Research SU93.242 1,705,796Mental Health Research Grants 65,533SU93.243 103,480Substance Abuse and Mental Health Services Projects of Regional and

National SignificanceSU

93.249 312,982Public Health Training Centers Program 2,400SU93.256 6,518,447State Health Access Program SU93.262 41Occupational Safety and Health Program SU93.273 1,024,499Alcohol Research Programs SU93.279 827,098Drug Abuse and Addiction Research Programs 10,432SU93.283 11,634Centers for Disease Control and Prevention Investigations and Technical

AssistanceSU

93.286 246,827Discovery and Applied Research for Technological Innovations to Improve Human Health

SU

93.307 294,866Minority Health and Health Disparities Research SU93.310 602,109Trans-NIH Research Support SU93.350 22,059National Center for Advancing Translational Sciences SU93.361 29,893Nursing Research SU93.389 147,272National Center for Research Resources SU93.393 159,404Cancer Cause and Prevention Research SU93.394 153,639Cancer Detection and Diagnosis Research SU93.395 2,249,675Cancer Treatment Research SU93.396 128,345Cancer Biology Research SU93.397 118,129Cancer Centers Support Grants SU93.399 65,534Cancer Control 4,640SU93.501 8,522Affordable Care Act (ACA) Grants for School-Based Health Center

Capital ExpendituresSU

93.600 159,028Head Start SU93.610 292,460Health Care Innovation Awards (HCIA) SU93.701 318,493ARRA - Trans-NIH Recovery Act Research Support SU93.701 3,877Trans-NIH Recovery Act Research Support SU



197



EXPENDITURES


93.715 3,358ARRA - Comparative Effectiveness Research - AHRQ SU93.715 122,347Comparative Effectiveness Research - AHRQ SU93.747 9,705Elder Abuse Prevention Interventions Program SU93.837 1,076,207Cardiovascular Diseases Research 6,704SU93.838 627,302Lung Diseases Research SU93.839 397,023Blood Diseases and Resources Research 21,519SU93.846 777,875Arthritis, Musculoskeletal and Skin Diseases Research SU93.847 849,953Diabetes, Digestive, and Kidney Diseases Extramural Research SU93.853 1,852,980Extramural Research Programs in the Neurosciences and Neurological

DisordersSU

93.855 3,375,091Allergy, Immunology and Transplantation Research SU93.856 528,816Microbiology and Infectious Diseases Research SU93.859 1,363,844Biomedical Research and Research Training SU93.865 1,836,026Child Health and Human Development Extramural Research 30,472SU93.866 2,406,700Aging Research SU93.867 1,605,799Vision Research 17,543SU93.879 122,723Medical Library Assistance SU93.914 72,636HIV Emergency Relief Project Grants SU93.959 102,741Block Grants for Prevention and Treatment of Substance Abuse SU93.969 4,000PPHF-2012 Geriatric Education Centers SU93.989 26,532International Research and Research Training SU93.UNK 1,253ARRA - Other Federal Awards SU93.UNK 4,705,204Other Federal Awards 333,388SU

TANF Cluster:93.558 1,791,012Temporary Assistance for Needy Families FDOH/ SCC/ SU


Indirect Programs - Not Clustered93.048 14,945Special Programs for the Aging Title IV and Title II Discretionary Projects SU93.052 66,627National Family Caregiver Support, Title III, Part E SU93.103 47,508Food and Drug Administration Research SU93.104 58,478Comprehensive Community Mental Health Services for Children with

Serious Emotional Disturbances (SED)FDOH/ SU

93.110 19,963Maternal and Child Health Federal Consolidated Programs SU93.145 8,054AIDS Education and Training Centers SU93.150 2,659Projects for Assistance in Transition from Homelessness (PATH) SU93.153 32,742Coordinated Services and Access to Research for Women, Infants,

Children, and YouthSU

93.173 30,833Research Related to Deafness and Communication Disorders SU93.184 23,127Disabilities Prevention SCC/ SU93.191 11,479Graduate Psychology Education Program and Patient Navigator and

Chronic Disease Prevention ProgramSU

93.217 2,317Family Planning Services SU93.220 58Clinical Research Loan Repayment Program for Individuals from

Disadvantaged BackgroundsSU

93.226 142,615Research on Healthcare Costs, Quality and Outcomes SU93.243 910,417Substance Abuse and Mental Health Services Projects of Regional and

National SignificanceFDOH/ SU

93.279 56,549Drug Abuse and Addiction Research Programs SU93.282 5Mental Health National Research Service Awards for Research Training SU93.283 152,787Centers for Disease Control and Prevention Investigations and Technical

AssistanceFDOH

93.293 11,338Supporting Permanent Placements of Foster Care Children Through Electronic Records Exchange

FDOH

93.297 472,411Teenage Pregnancy Prevention Program FDOH/ SU93.361 48,132Nursing Research FDOH93.393 9,857Cancer Cause and Prevention Research SU93.395 22,130Cancer Treatment Research SU93.397 5,027Cancer Centers Support Grants SU93.398 1,433Cancer Research Manpower SU



198



EXPENDITURES


93.505 99,927Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program

FDOH

93.556 13,408Promoting Safe and Stable Families SU93.557 7,404Education and Prevention Grants to Reduce Sexual Abuse of Runaway,

Homeless and Street YouthSU

93.574 224,010Child Care for Families At-Risk of Welfare Dependency SCC93.590 21,978Community-Based Child Abuse Prevention Grants FDOH93.600 379,580Head Start FDOH/ SU93.610 157,905Health Care Innovation Awards (HCIA) SU93.630 241,672Developmental Disabilities Basic Support and Advocacy Grants 9,600SU93.652 187,000Adoption Opportunities SU93.658 1,338,882Foster Care Title IV-E SU93.721 637,132ARRA - Health Information Technology Professionals in Health Care SCC93.739 42,613PPHF2012: Chronic disease Innovation Grants - financed solely by 2012

Public Prevention Health FundsSU

93.767 123,194Childrens Health Insurance Program SU93.837 17,676Cardiovascular Diseases Research SU93.847 17,265Diabetes, Digestive, and Kidney Diseases Extramural Research SU93.853 21,414Extramural Research Programs in the Neurosciences and Neurological

DisordersSU

93.855 54,715Allergy, Immunology and Transplantation Research FDOH93.859 57,841Biomedical Research and Research Training SCC93.865 333,711Child Health and Human Development Extramural Research SU93.867 3,276Vision Research SU93.879 4,380Medical Library Assistance SCC93.914 5,564,711HIV Emergency Relief Project Grants FDOH/ SU93.917 2,095,376HIV Care Formula Grants FDOH93.924 2,927,827Ryan White HIV/AIDS Dental Reimbursement and Community Based

Dental Partnership GrantsFDOH

93.926 867,350Healthy Start Initiative FDOH/ SU93.941 1,406HIV Demonstration, Research, Public and Professional Education Projects SU93.959 161,287Block Grants for Prevention and Treatment of Substance Abuse SU93.969 11,139PPHF-2012 Geriatric Education Centers SU93.990 33,972National Health Promotion FDOH93.994 3,966,937Maternal and Child Health Services Block Grant to the States FDOH/ SU93.UNK 434,369Other Federal Awards SU


$14,660,950,763Subtotal - U. S. Department of Health and Human Services $1,774,965,988

U. S. Corporation for National and Community Service

Direct Programs - ClusteredFoster Grandparent/Senior Companion Cluster:

94.016 285,776Senior Companion Program 153,663FDOEAResearch & Development Cluster:

94.022 14,249Nonprofit Capacity Building SU

$300,025Subtotal - Direct Programs - Clustered $153,663

Direct Programs - Not Clustered94.002 130,479Retired and Senior Volunteer Program SCC94.004 5,576Learn and Serve America School and Community Based Programs 5,576FDOE94.005 257,073Learn and Serve America Higher Education 1,256SCC/ SU94.006 19,420AmeriCorps SU94.007 1,354Program Development and Innovation Grants SCC94.013 126,061Volunteers in Service to America SU94.UNK 70,036Other Federal Awards SU

$609,999Subtotal - Direct Programs - Not Clustered $6,832

Indirect Programs - Not Clustered94.006 1,007,785AmeriCorps 89,389FDEP/ FDOEA/ FDOH/

SCC/ SU



199



EXPENDITURES



$1,917,809Subtotal - U. S. Corporation for National and Community Service $249,884

Executive Office of the President

Direct Programs - Not Clustered95.UNK 69,400Other Federal Awards FDLE


Indirect Programs - Not Clustered95.UNK 53,352Other Federal Awards FDLE


$122,752Subtotal - Executive Office of the President

U. S. Social Security Administration

Direct Programs - ClusteredDisability Insurance/SSI Cluster:

96.001 121,103,580Social Security Disability Insurance FDFS/ FDOH

$121,103,580Subtotal - Direct Programs - Clustered

$121,103,580Subtotal - U. S. Social Security Administration

U. S. Department of Homeland Security


97.039 112,429Hazard Mitigation Grant SU97.044 5,964Assistance to Firefighters Grant SU97.062 69,228Scientific Leadership Awards SU97.067 52,619Homeland Security Grant Program SU


Direct Programs - Not Clustered97.008 726,552Non-Profit Security Program 726,552FEOG97.010 94,681Citizenship Education and Training SCC97.012 8,856,645Boating Safety Financial Assistance FFWCC97.023 349,287Community Assistance Program State Support Services Element (CAP-

SSSE)FEOG

97.029 2,951,476Flood Mitigation Assistance 2,806,769FEOG97.036 57,272,347Disaster Grants - Public Assistance (Presidentially Declared Disasters) 48,762,922FDACS/ FDEP/

FDHSMV/ FDJJ/ FDOT/ FDVA/ FEOG

97.039 59,127,408Hazard Mitigation Grant 53,154,090FEOG/ SCC/ SU97.041 67,647National Dam Safety Program FDEP97.042 13,398,549Emergency Management Performance Grants 5,745,282FEOG/ SU97.043 16,200State Fire Training Systems Grants FDFS97.044 37,600Assistance to Firefighters Grant FDACS97.046 1,305Fire Management Assistance Grant 1,305FEOG97.047 4,851,023Pre-Disaster Mitigation 4,320,766FEOG/ SU97.052 2,019,580Emergency Operations Center 2,019,580FEOG97.055 1,826,437Interoperable Emergency Communications FEOG97.062 31,195Scientific Leadership Awards SU97.067 89,874,220Homeland Security Grant Program 75,245,983FDACS/ FDEP/ FDFS/

FDHSMV/ FDLE/ FDMS/ FDOE/ FDOH/ FEOG/

FFWCC/ SCC/ SU97.075 1,814,343Rail and Transit Security Grant Program 1,814,343FEOG97.078 2,371,813Buffer Zone Protection Program (BZPP) 2,355,463FDLE/ FEOG97.089 1,165,992Drivers License Security Grant Program FDHSMV97.092 821,563Repetitive Flood Claims 707,911FEOG97.110 2,706,122Severe Repetitive Loss Program 2,545,563FEOG97.UNK 55,635Other Federal Awards FDLE/ SU




200



EXPENDITURES



97.029 14,092Flood Mitigation Assistance SU97.039 35,056Hazard Mitigation Grant SU97.061 243,201Centers for Homeland Security 35,941SU97.067 2,348Homeland Security Grant Program SU97.UNK 398,892Other Federal Awards 125,000SU

$693,589Subtotal - Indirect Programs - Clustered $160,941

Indirect Programs - Not Clustered97.042 73,642Emergency Management Performance Grants SU97.056 132,059Port Security Grant Program FFWCC97.067 6,049Homeland Security Grant Program SCC97.068 67,915Competitive Training Grant SCC97.075 3,547Rail and Transit Security Grant Program SCC97.104 20,523Homeland Security-related Science, Technology, Engineering and

Mathematics (HS STEM) Career Development ProgramSU


$251,675,184Subtotal - U. S. Department of Homeland Security $200,367,470

U. S. Agency for International Development


98.001 2,849,196USAID Foreign Assistance for Programs Overseas 1,258,851SU98.UNK 80,128Other Federal Awards SU


Direct Programs - Not Clustered98.001 14,178,010USAID Foreign Assistance for Programs Overseas 9,333,180SU98.UNK 13,446Other Federal Awards SU



98.001 512,385USAID Foreign Assistance for Programs Overseas SU98.012 276,571USAID Development Partnerships for University Cooperation and

Development98,483SU



Indirect Programs - Not Clustered98.001 369,805USAID Foreign Assistance for Programs Overseas SCC/ SU98.009 324,822John Ogonowski Farmer-to-Farmer Program SU98.012 238,016USAID Development Partnerships for University Cooperation and

Development25,020SU

98.UNK 416,754Other Federal Awards 89,554SU


$20,086,192Subtotal - U. S. Agency for International Development $10,805,088

Other Federal Grants










201



EXPENDITURES



Indirect Programs - Not Clustered99.UNK 194,377Other Federal Awards 7,935SU

$194,377Subtotal - Indirect Programs - Not Clustered $7,935

$254,478Subtotal - Other Federal Grants $7,935

$34,691,196,854 $5,695,748,565Total Expenditures of Federal Awards

Program Totals

Direct Total Federal Awards Expenditures $34,548,826,716 $5,693,568,459

Indirect Total Federal Awards Expenditures $142,370,138 $2,180,106

The accompanying notes to the Schedule of Expenditures of Federal Awards are an integral part of this schedule.

(1) These items include non-cash assistance.



202

NOTE 1 - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

203

NOTE 1 - BASIS OF PRESENTATION AND SIGNIFICANTACCOUNTING POLICIES

The Schedule of Expenditures of Federal Awards has been prepared in accordance with the United States Office of Management and Budget (OMB) Circular A-133 and presents Federal awards expended by the State of Florida. The Single Audit Act Amendments of 1996 (Public Law 104-156) and the OMB Circular A-133 define Federal awards as Federal financial assistance and Federal cost-reimbursement contracts that non-Federal entities receive directly from Federal awarding agencies or indirectly from pass-through entities. Federal financial assistance is defined as assistance that non-Federal entities receive or administer in the form of grants, loans, loan guarantees, property, cooperative agreements, interest subsidies, insurance, food commodities, direct appropriations, or other assistance.

The following summary of the State of Florida’s significant accounting policies and related information is presented to assist the reader in interpreting the Schedule of Expenditures of Federal Awards and should be viewed as an integral part of the accompanying schedule.

Reporting Entity

The reporting entity for the purposes of the accompanying schedule is the State of Florida primary government (i.e., legislative agencies, the Governor and Cabinet, departments and agencies, commissions, boards of the Executive Branch, and various offices relating to the Judicial Branch), the State Universities (SU), and the State Community Colleges and Florida Colleges (SCC) exclusive of any component units of the State Universities and Community Colleges and Florida Colleges.

Catalog of Federal Domestic Assistance

The Catalog of Federal Domestic Assistance is a government-wide compendium of individual Federal programs. A five-digit program identification number (CFDA No.) is assigned to each program included in the catalog. Those programs that have not been assigned a CFDA number by the Federal Government and those programs for which CFDA numbers could not be identified are listed as CFDA No. XX.UNK entitled “Other Federal Awards” and are on the accompanying schedule. Note 5 further identifies these awards by a required agency-specific identifier.

Expenditures

The column on the accompanying schedule captioned “2012-2013 Expenditures” includes amounts using different bases of accounting. The reporting entities also include expenditures related to transfers received from other State Agencies, State Universities, State Community Colleges, and Florida Colleges in this column.

Amounts reported on the accompanying schedule consist of amounts expended from Federal programs by those entities determined in accordance with the accrual, modified accrual, and cash basis of accounting.

The majority of State Agencies, State Universities, State Community Colleges, and Florida Colleges reported expenditures in accordance with the accrual, and modified accrual basis of accounting. The Executive Office of the Governor, the Public Service Commission, Florida State University, and Florida International University reported expenditures on the cash basis of accounting.

Expenditures reported for the Unemployment Insurance (UI) Program (CFDA No. 17.225) and the Direct Loans Program (CFDA No. 84.268) are reported using the accrual basis of accounting.

Appropriate adjustments have been made to the expenditures reported on the accompanying schedule to preclude reporting both the transfers of Federal awards between the various State Agencies, State Universities, State Community Colleges, and Florida Colleges, and the subsequent expenditures.

204

Transfers to Subrecipients Column

The column on the accompanying schedule captioned “2012-2013 Transfers to Subrecipients” represents the amounts transferred by the State Agencies, State Universities, State Community Colleges, and Florida Colleges to subrecipients that are not included in the State’s Schedule of Expenditures of Federal Awards. The amounts in this column are also included in the column captioned “2012-2013 Expenditures”. Transfers of Federal awards between the State Agencies, State Universities, State Community Colleges, and Florida Colleges are not included in this column.

Administering Agency

The agencies and institutions reported as the administering agencies on the accompanying schedule represent the entities that expended and/or administered the respective Federal awards programs.

American Recovery and Reinvestment Act of 2009 (ARRA)

On February 13, 2009, Congress passed the American Recovery and Reinvestment Act of 2009 (Public Law 111-5)(Recovery Act). The Recovery Act’s three main goals are to create and save jobs, jump-start economic activity and invest in long-term economic growth, and promote accountability and transparency in government spending.

To maximize the transparency and accountability of funds authorized under the Recovery Act, recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A-133 must separately identify the expenditures for Federal awards under the Recovery Act on the Schedule of Expenditures of Federal Awards.

ARRA funds reported during the 2012-2013 Fiscal Year are included within the accompanying schedule. Expenditures reported on the accompanying schedule for ARRA awards totaled $589,005,217.

Noncash Assistance

The State participates in several Federal awards programs in which noncash benefits are provided through the State to eligible program participants. The programs that report noncash benefits [i.e., Supplemental Nutrition Assistance Program (CFDA No. 10.551), School Breakfast Program (CFDA No. 10.553), National School Lunch Program (CFDA No. 10.555), Special Supplemental Nutrition Program for Women, Infants, and Children (CFDA No. 10.557), Emergency Food Assistance Program (CFDA No. 10.569), Donation of Federal Surplus Personal Property (CFDA No. 39.003), Energy Efficiency and Conservation Block Grant Program (CFDA No. 81.128), and Immunization Cooperative Agreements (CFDA No. 93.268)] are identified on the accompanying schedule by a (1) next to the applicable grantor/program. All programs identified with a (1) report 100% of their expenditures as noncash benefits with the exception of Immunization Cooperative Agreements (CFDA No. 93.268), Energy Efficiency and Conservation Block Grant Program (CFDA No. 81.128), Donation of Federal Surplus Personal Property (CFDA No. 39.003), School Breakfast Program (CFDA No. 10.553), National School Lunch Program (CFDA No. 10.555) and Special Supplemental Nutrition Program for Women, Infants, and Children (CFDA No. 10.557). The State distributed vaccine, through the Immunization Cooperative Agreements, valued at $204,823,195 during the 2012-2013 Fiscal Year. The State distributed noncash benefits in the amount of $8,016 through the School Breakfast Program, $67,653,264 through the National School Lunch Program, $266,864,754 through the Special Supplemental Nutrition Program for Women, Infants, and Children, $4,051,100 through the Donation of Federal Surplus Personal Property, and $1,188,768 through the Energy Efficiency and Conservation Block Grant Program. The State uses the Electronic Benefit Transfer system to issue Supplemental Nutrition Assistance Program benefits (CFDA No. 10.551) to eligible recipients.

205

NOTE 2 - LOANS AND LOAN GUARANTEES

206

NOTE 2 - LOANS AND LOAN GUARANTEES

The State of Florida participates in several Federal loan programs in which funds are provided through the State to eligible program participants.

Higher Education Loans

The current year loan disbursements administered by the State Universities, State Community Colleges, and Florida Colleges for the loan programs Federal Family Education Loans (CFDA No. 84.032) and Federal Direct Student Loans (CFDA No. 84.268) are $0 and $2,285,737,686, respectively. Additionally, the SU and SCC reported having a value of loans outstanding for programs Federal Perkins Loan Program – Federal Capital Contributions (CFDA No. 84.038), College Housing and Academic Facilities Loans (CFDA No. 84.142), Nurse Faculty Loan Program (CFDA No. 93.264), Health Professions Student Loans - Including Primary Care Loans/Loans for Disadvantaged Students (CFDA No. 93.342), Nursing Student Loans (CFDA No. 93.364), and ARRA-Nurse Faculty Loan Program (CFDA No. 93.408) in the amounts of $79,076,680, $1,514,000, $1,375,805, $4,639,579, $59,465, and $62,044, respectively.

State Infrastructure Bank (CFDA No. 20.205)

The Federal State Infrastructure Bank (SIB) for the Highway Planning and Construction Program (CFDA No. 20.205) is an investment fund from which loans and other forms of credit assistance are provided for highway construction, transit capital, or other surface transportation projects. The Federal share (80 percent) of SIB disbursements made during the 2012-2013 Fiscal Year totaled $13,346,503.37. This amount is included on the accompanying schedule with other expenditures from the Highway Planning and Construction Program. The balance of SIB loans outstanding at June 30, 2013 totaled $78,372,835.28.

Transportation Infrastructure Finance and Innovation Act (TIFIA) Loan (CFDA No 20.223)

The Transportation Infrastructure Finance and Innovation Act (TIFIA) Loan Program is a form of credit assistance for the Department up to the amount of $270,000,000. The TIFIA Loan Agreement allows the Department to make draws on the Loans (“2005 RCF Loan” not to exceed $170,000,000 and “2007 RCF Loan” not to exceed $100,000,000) to partially reimburse the State Transportation Trust Fund for amounts expended on “Eligible Project Costs” of the Miami Intermodal Center Rental Car Facility. The loan obligations are secured by and will be repaid by Miami-Dade County using Customer Facility Charges and, if necessary, Contingent Rent from the Rental Car Facility. A Draw from the RCF Loan was made on June 25, 2013 in the amount of $100,000,000.00. There were not any eligible funds expended for Fiscal Year 2012-2013.

Capitalization Grants for Clean Water State Revolving Funds (CFDA No. 66.458)

A revolving loan trust fund is used by the State to provide loans to eligible recipients for the construction of wastewater treatment facilities and implementation of other water quality management activities. The current year loan disbursements made during Fiscal Year 2012-2013 totaled $192,397,323 ($88,325,778 disbursed from the State bank and $104,071,545 disbursed from the Florida Water Pollution Control Financing Corporation bank). Of the loans disbursed during Fiscal Year 2012-2013, $65,779,220 were state funded. All other loan disbursements were federally funded. The value of loans made in previous years but are still in the construction phase at June 30, 2013,totaled $359,529,620.01, of which $247,271,920.84 are pledged to the Florida Water Pollution Control Financing Corporation (Corporation). The Corporation was created pursuant to State law for the purpose of financing or refinancing water pollution control projects and other activities in the State. The Corporation issued debt obligations that were secured by loan repayments and related interest from loans pledged to it from the revolving loan trust fund accounts.

207

Capitalization Grants for Drinking Water State Revolving Funds (CFDA No. 66.468)

A revolving loan trust fund is used by the State to provide loans to eligible recipients for infrastructure improvements to drinking water systems and for other eligible activities. The current year loan disbursements made during Fiscal Year 2012-2013 totaled $20,924,320. Of the loans disbursed during Fiscal Year 2012-2013, $12,983,587 were state funded. All other loan disbursements were federally funded. The values of loans made in previous years but are still in the construction phase at June 30, 2013, totaled $138,617,102.81. Currently, all loan disbursements are federally funded.

Federal Family Education Loans (CFDA No. 84.032)

Under the Federal Family Education Loans (FFEL) Program, the U.S. Department of Education guarantees the repayment of loans made to students by participating financial institutions. The Florida Department of Education administers the FFEL Program (CFDA No. 84.032) for the State. During the 2012-2013 Fiscal Year, payments made to lenders to cover student loans in default totaled $181,052,174. The value of outstanding loans guaranteed at June 30, 2013, totaled $2,009,467,951.

208

NOTE 3 - UNEMPLOYMENT INSURANCE

209

NOTE 3 - UNEMPLOYMENT INSURANCE

The Unemployment Insurance (UI) Program (CFDA No. 17.225) is a unique Federal-State partnership, founded upon Federal law but implemented primarily through State law. Pursuant to this Program, unemployment benefits are paid to eligible unemployed workers for periods of involuntary unemployment. Benefits are paid from Federal funds and from State unemployment taxes that are deposited into the State's account in the Federal Unemployment Trust Fund (FUTF). State benefits were funded from State Taxes. (No advances from Federal Unemployment Trust Fund were used to fund State benefits.) The State's administrative expenditures incurred under this Program are funded by Federal grants. Expenditures reported on the accompanying schedule for the UI Program are identified in the following table.

Federal Administration 133,239,886

Federal Benefits Ex Military/Federal Employees 20,908,532Federal Benefits Emergency 1,160,558,383

Federal Benefits TRADE/Disaster 1,295,309

State Benefits funded by State Taxes 1,335,122,040

Total 2,651,124,150

210

NOTE 4 - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)

211

NOTE 4 - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)

The reported expenditures for benefits under the Supplemental Nutrition Assistance program (SNAP) (CFDA No. 10.551) are supported by both regularly appropriated funds and incremental funding made available under section 101 of the American Recovery and Reinvestment Act of 2009. The portion of total expenditures for SNAP benefits that is supported by Recovery Act funds varies according to fluctuations in the cost of the Thrifty Food Plan, and to changes in participating household’s income, deductions, and assets. This condition prevents USDA from obtaining the regular and Recovery Act components of SNAP benefits expenditures through normal program reporting processes. As an alternative, USDA has computed a weighted average percentage to be applied to the national aggregate SNAP benefits provided to households in order to allocate an appropriate portion thereof to Recovery Act funds. This methodology generates valid results at the national aggregate level but not at the individual State level. Therefore, we cannot validly disaggregate the regular and Recovery Act components of our reported expenditures for SNAP benefits. At the national aggregate level, however, Recovery Act funds account for approximately 10.95 percent of USDA’s total expenditures for SNAP benefits in the Federal fiscal year ended September 30, 2012, and 7.79 percent of USDA’s total expenditures for SNAP benefits in the Federal fiscal year ended September 30, 2013.

212

NOTE 5 - PASS-THROUGH AWARDS

In accordance with OMB Circular A-133, Section .310(b)(2), the following identifies in detail the expenditures relating to Federal awards provided by pass-through entities to State Agencies, State Universities, State Community Colleges, and Florida Colleges. These amounts are included in the Schedule of Expenditures of Federal Awards under the amounts reported for indirect programs (clustered or not clustered) under the respective CFDA numbers.

213

FEDERAL AWARDING AGENCY / PASS-THROUGH GRANTOR NAME

PASS-THROUGH GRANTOR NUMBER

CFDA NUMBER

2012-2013EXPENDITURES

ADMINISTERING AGENCY


NIFA2011-68003-30417 10.310 39,683Arkansas State University SU10-AGR-361482-UF 10.200 566Auburn University SU12-EPP-373011-UF 10.307 91,618Auburn University SU

08-USDA-ARMY-UFL/ 10-ACES-374584-UFG/ 12-USDA-ARMY-UFL/

13-HHP-3798616-UF

10.500 35,961Auburn University SU

13-015NU-794 10.UNK 46,312Citrus Research and Development Foundation SUG-1420-3 10.303 27,875Colorado State University SUG-1495-1 10.309 81,265Colorado State University SU

58-3625-0-6/ 59-3625-1-745 10.001 498,262Columbia University SU55705-8825/ 61839-9391 10.303 37,287Cornell University SU

2011-51181-30635 10.309 8,489Cornell University SU2011-33610-30490 10.212 8,056EngenNano Technology, Inc. SU

Award Letter/Graduate Assistanceship to Ms Emily Warschefsky

10.UNK 20,005Fairchild Tropical Botanic Garden SU

101059/ 18020/ 93961/ 93964 10.170 120,168Florida Specialty Crop Foundation SU94262/ 98982 10.UNK 65,102Florida Specialty Crop Foundation SU

2011-33610-30458/ 2012-33610-19499 10.212 33,451GeoSpider, Inc. SUPhage mediated detec 10.212 19,444Guild Associates, Inc. SU

86171 10.170 800Gulf Citrus Growers Association SU13-GCCC-WFC-FSET 10.561 34,898Gulf Coast Workforce Development Board, Inc. SCC

754700 10.UNK 23,840Henry M. Jackson Foundation for the Advancement of Military Medicine

SU

416-40-61B 10.303 64,246Iowa State University SUS12255 10.310 32,753Kansas State University SUS13061 10.500 28,684Kansas State University SU49706 10.500 87Louisiana State University SU

2011-51181-30666/ RC101095UF-1/ RC102039F

10.309 150,410Michigan State University SU

RC100236UF 10.310 59,831Michigan State University SU06-16977/07-18470/ 107106/ 2008-38500-19251/ 2008-38500-21142/

67476/ 99509

10.200 135,120Mississippi State University SU

018000-340362-11 10.500 1,375Mississippi State University SU2008-38500-19251 10.200 1,405Mississippi State University Southern Regional

Aquaculture CenterSU

95320 10.UNK 52,891Mushroom Council SU107713 10.UNK 11,646National Honey Board SU

2012-0413-04 10.303 31,067North Carolina State University SU2011-1609-02 10.309 120,946North Carolina State University SU2011-1688-03 10.500 5,338North Carolina State University SU2012-1632-04 10.912 67North Carolina State University SU2012-0195-04 10.UNK 14,419North Carolina State University SU

FAR0015680-1 10.310 9,627North Dakota State University SUEDH-A-00-03-00020-00 10.443 16,173Partners of America SU

8000025883-AG 10.217 1,040Purdue University SU8000051143 10.777 8,499Purdue University SU

2012-FL001-ARS 10.001 26,983Rutgers State University SU2011-FL001CWR-OSBORN/ 2012-

FL01-ARTHROPODS10.025 43,970Rutgers State University SU

2011-FL001ARS/ 2011-FL-ASBIO-DAVIS/ IR-4 Biopesticide Re

10.200 36,684Rutgers State University SU

4825 10.307 250Rutgers State University SU4580 PO# S1608842/ PO: S1400594 10.309 87,364Rutgers State University SU

09/10-065 10.UNK 15,848Suwannee River Water Management District SUP.O. 6696 10.UNK 11,588Tampa Bay Estuary Program SU

99-S120051 10.200 9,061Texas A&M Research Foundation SUS110019tr 10.309 78,290Texas A&M Research Foundation SU

07-S130784 10.025 888Texas A&M University SU451005 10.303 50,132Texas A&M University SU

2012-68006-30187 10.310 52,111Texas A&M University SU60035238-UF 10.303 6,730The Ohio State University Research Foundation SU

1204-001 10.UNK 576Timucuan Trails Parks Foundation SU



214



CFDA NUMBER



36-22091-287 10.216 43,203Tuskegee University SU3077 10.310 3,502Tuskegee University SU

SA7505/ SA7660/ SA7661 10.200 194,276University of California, Davis SU09-001514-02 10.303 24,057University of California, Davis SU09-001838-01 10.309 658,939University of California, Davis SU

S-000470/ S-000475 10.310 90,615University of California, Riverside SU007680 PO L12-4500062819 10.961 6,519University of Cincinnati SU

RE682-292/4892246 10.200 3,278University of Georgia SURD309-105/4786516/ RD309-

105/4786656/ RD309-105/4786666/ RD309-109/4784766/ RD309-

109/4786266/ RD309-109/4786286/ RD309-109/4895956/ RD309-

109/4895966/ RD309-117/4893456/ RD309-117/4940296/ RD309-

117/4941126/ RD309-117-4940326/ RD309-122/4940706/ RD309-1

10.215 198,493University of Georgia SU

RF330-411/3843868 10.303 22,250University of Georgia SURC284-551/4944516/ RC293-

365/4692028/ RE273-192/4693428/ RE677-455/4944206


RE675-161/4786036/ RE684-168/4943536


96868 10.500 58,371University of Illinois at Urbana-Champaign SUS13136 10.500 1,100University of Kansas SU

3048 106543-10-122 10.500 107,971University of Kentucky SUUM-S857 10.200 5,662University of Maine SUZ546101 10.215 60,967University of Maryland SUZ546703 10.309 135,661University of Maryland SU

H001344210 10.315 29,490University of Minnesota SU25-6329-0059-805/ 25-6365-0050-043/

25-6365-0050-45010.500 32,183University of Nebraska SU

PO-2009-01/20237 10.200 9,027University of Puerto Rico SU8500017511 10.307 2,203University of Tennessee SU8500031742 10.310 598University of Tennessee SU8500022700 10.320 37,651University of Tennessee SU2010-ZIM-01 10.200 5,425University of the Virgin Islands SU

SAA-131009SW 10.UNK 4,492University of the Virgin Islands SU293K053 10.310 59,176University of Wisconsin-Madison SUP1200638 10.216 261Virginia State University SU

113378 G002752 10.303 34,888Washington State University SU118978 G003157 10.UNK 11,841Washington State University SU

08-493-FIU, Prime 2008-55401-04487 10.206 2,610West Virginia University SU

$4,227,178Total - U. S. Department of Agriculture


COOP-10-144 11.438 4,674Alaska Department of Fish and Game SUNA10OAR4310180 11.431 17,402Auburn University SU

92925 11.417 23,057Cetacean Logic Foundation, Inc. SUSA #11-32/ SA #13-20 11.469 16,997Consortium for Ocean Leadership SU

100758/ 94554 11.UNK 50,247Earth Networks SU40725 11.463 5,933East Coast Zoological Society D/B/A Brevard Zoo SU

U380908302010 11.UNK 21,891Ecosphere Restoration Institute, Inc. SU70NANB7H6134 11.611 115,206Florida Manufacturing Extension Partners SU

E/ST-45/ R/L4-B-66-H/ R/LR-Q-33/ UF12047-R/C-E-56/ UF13022A

11.417 164,406Florida Sea Grant College SU

#121117-00 11.463 24,657Gulf of Mexico Alliance SU121112-00 11.473 6,600Gulf of Mexico Alliance SU

NA10NMF4770481 11.477 23,491Gulf States Marine Fisheries Commission SUAgreement# 5700-FIU; NOAA #

AB133C-11-CQ-005011.UNK 210,959Industrial Economics Inc. SU

SG2-UF 11.417 75Institute For Marine Mammal Studies SUEDA-1 99-07-13873 11.303 19,271Island Institute SU

62673 Revised 11.433 9,056Louisiana State University SU191001-363405-03 11.UNK 913,642Mississippi State University SU



215



CFDA NUMBER



MML 185-472 11.417 2,435Mote Marine Laboratory SUMML 170-502A 11.469 10,778Mote Marine Laboratory SU

Agreement No. 3-2011 11.419 27,890National Estuarine Research Reserve Association SU0304.11.028426/ 5001.12.036274 11.463 49,866National Fish and Wildlife Foundation SU

NA09NMF4540137 11.454 25,231National Marine Fisheries Services SUS5375908012010 11.429 868National Marine Sanctuary Foundation SU

NPRB Project 1229 11.472 28,563North Pacific Research Board SUNSUs Acct #331248, Prime NA09NOS4260253/ Prime:

NA10NOS4260221 / NSU Acct # 331247

11.426 14,480Nova SouthEastern University SU

P.O. #002002MD 11.435 13,222Photo Science SU09-00075339 11.UNK 26,631Sinmat, Inc. SU

93 392/0000020125 11.473 53,949Skidaway Institute of Oceanography SUIOOS.11(033)FIO.JV.O/

IOOS.11(033)UF.PS.MO/ IOOS.11(033)USF.BW.O/ IOOS.11(033)USF.CM.O/

NA11NOS0120033

11.012 458,826Southeast Coastal Ocean Observing Regional Association

SU

IOOS.11(033)USF.CM.O/ IOOS.11(033)USF.RW.H/ IOOS.11(033)USF.RW.O

11.478 203,713Southeast Coastal Ocean Observing Regional Association

SU

2011-007 11.012 1,000Southeastern Universities Research Association SU20266 11.302 5,035Southwest Florida Regional Planning Council SU25488 11.463 52St. Johns River Water Management District SU

01200006 11.012 67,734Texas A&M Research Foundation SUS100078 11.427 2,706Texas A&M Research Foundation SU

99-S120305 11.473 23,501Texas A&M Research Foundation SUS120011 11.012 29,132Texas A&M University SUS100079 11.427 18,514Texas A&M University SU

1090083905-1/ GMT-UFL BIG BEND-092

11.463 11,671The Nature Conservancy SU

NA10NMF4630081 11.UNK 4,824The Nature Conservancy SUUTSI-003-12 11.460 24,918The University of Tennessee Space Institute SU

Z12-93225/ Z12-98098 11.467 8,438University Corporation for Atmospheric Research SU17R48719/NA08NMF4390747 11.439 6,469University of British Columbia SU

RR100-521/4785126 11.430 11,384University of Georgia SUZ616716 11.432 18University of Hawaii SU

CA 12-08 07-5-25684 11.012 27,508University of Maryland SUSubAward No.-S12-0028/

SubAward#S13001311.431 85,218University of Miami SU

#S13-0004/AB82864/ AB82922/ P168022/ S110003/ S12-0002 / PO# P167918, Prime NA10OAR4320143/ S12-0007/ S12-0009/P168220/ S12-004; PO#P168133/ S13-0002 PO # AB82800/ S13-0003; PO#AB82809/

S13-0006/P.O.AB82924/ S13-0008/PO AB83110/ s13-0017/ Sub Award No. S

11.432 949,115University of Miami SU

6-6584N, Prime NA09NOS4730071 11.473 5,504University of Miami SUS120010/ S130009/ SUBAWARD #

S12001211.478 107,217University of Miami SU

ACCOUNT NO. 66553N PO P161656 11.616 1,045University of Miami SU12-03-053 11.303 4,958University of Mississippi SU

12-039/ 12-068 11.419 157,636University of New Hampshire SU12-039/ 12-068 11.419 53,311University of New Hampshire FDEP

USM-GR04114-R/MG/SLR 11.417 57,027University of Southern Mississippi SUUSM-GR04445-002 11.432 119,071University of Southern Mississippi SUUSM-GR04125-A10 11.463 35,956University of Southern Mississippi SU

Project #596, Subcontract VAQF 596-SC-04

11.472 20,177Virginia Aquarium & Marine Science Center SU

39695 11.UNK 41,441Von Braun Center for Science and Innovation, Inc. SUWCIND-C131 11.UNK 3,457West Coast Inland Navigation District SU

$4,428,053Total - U. S. Department of Commerce




216



CFDA NUMBER



30351 12.UNK 52,789ABT Associates Inc. SU12-09/ 12-55/ 13-01/ 13-03/ Checks:

1679 170912.431 12,040Academy of Applied Science SU

ACES Q.C. 12.UNK 5,843ACES QC, LLC SUN00024-12-P-4053 12.UNK 5,965Advanced Conductor Technologies SU

201201 12.UNK 29,793Advanced Materials and Energy Systems, Inc. SU2010-329/ 2010-329 Task 1/ 2010-329

Task 3/ 2010-329 Task 612.UNK 730,313Advanced Technology International SU

BTR-P1563 12.UNK 63,407AECOM SU323343/BAAECB11-7.4 12.UNK 70,500Agiltro, Inc. SU

DTRA-NIDEL-001/ SubGrnt:DTRA-LIF-001/ TTSES-FAM001

12.351 111,394ALAKAI Defense Systems SU

19204KR / SUB1180223/ SUB1111883/ SUB1113617MDT/

SUB1118011

12.UNK 42,186Alion Science and Technology SU

W81XWH-09-2-0194 12.420 64,556American Burn Association SUS-12007-01 12.UNK 31,006Anyar, Inc. SU

S000066.00012.UCF 12.UNK 55,592Applied Research Associates SU2F-30541 12.UNK 89,386Argonne National Laboratory SU

10-237 12.300 67,391Arizona State University SU11-618 12.800 28,726Arizona State University SU

20121217 12.UNK 27,557Arizona State University SU11-FWS-360804-UFL/ 13-BGCA-

ARMY-UFL12.UNK 257,996Auburn University SU

6/10/11 AMA/USF 12.420 18,036Avita Medical Americas, LLC SU87085 12.UNK 35Avita Medical Limited SU

709372 SLIN 3.1/ 787302 12.910 172,030BAE Systems SUUCFPTS002 12.UNK 58,294BakerAECON, LLC SU

ATO-07 12.420 112,118Banyan Biomarkers Inc. SUW81XWH-10-C-0251/ W82XWH-06-1-

051712.UNK 167,693Banyan Biomarkers Inc. SU

ITI 1760001 SUBK 12.UNK 4,093BioFire Diagnostics Inc. SUPO16546 12.UNK 23,832Brown and Caldwell SU

10-00077396 12.UNK 14,142Busa Engineering Consulting SU87754 12.UNK 20,872C C Smith LLC SU

52-1093220 12.800 39,853California Institute of Technology SUS-5021-UFG1/ S-5021-UFG2/ S-5227-

UFG12.420 210,401California State University, Fullerton SU

08GR8011 12.UNK 4,603California State University, Fullerton SURES505853 12.910 18,410Case Western Reserve University SU

S500110/ S500411 12.UNK 64,728CG2, Inc. SUPO 160079.00006 12.UNK 355,839Chenega Federal Systems, LLC SU

PO# CL-180052-UCF 12.UNK 15,000Chenega Logistics LLC SU11004001 12.UNK 16,042Chi Systems, Inc. SU

Agreement of 10/1/12 12.UNK 34,867Childrens Board of Hillsborough County SUResearch Agt. 12.UNK 7,890City of Bartow SU

P.O. 250261/ PO 244265 12.UNK 6,616City of Lakeland SUR-11-0001 12.UNK 29,439City of Miami SU

PO POCT13100077/ POST12500015/ Work Order 8/ Work Order 9 & POCT1

12.UNK 31,243City of Tampa SU

PO 36317 12.UNK 16,007City of Tampa Housing Authority SUP.O. #300-3105/ PO #300-3105 12.UNK 5,370City of Winter Haven SU

13030 12.UNK 17,012Composite Technology Development SU111000055, W91ZLK-10-D-0005-0766 12.UNK 145,934Concurrent Technologies Corporation SU

N6335-08-C-0348 12.UNK 2,068Convergent Modeling, Inc. SU13-00087309 12.910 3,193Covitect Inc. SU

PO#101 12.UNK 14,199Defense Electronics Corporation SU012 12.420 9,924Denver Research Institute SU

089009524032106 12.UNK 1,557Denver Research Institute SUEGO6389UCF 12.UNK 23,366Design Interactive, Inc. SU

674-02-HPA1-41 12.300 14,688Digital Engineering and Imaging SU674-01-0198-20/ 674-01-0198-21 12.UNK 57,309Digital Engineering and Imaging SU

PERCEPTS2726 12.300 198,941DSCI SU11ONR1067 12.300 32,702Duke University SU



217



CFDA NUMBER



FCAAP 12.UNK 8,696DWA Aluminum Composites SUMATREX0036UCF01 12.UNK 66,485Dynamic Animation Systems, Inc. SU

09-92 2007-140 12.300 22,853Earth and Space Research SUS757508 12.UNK 86,315Emory University SU

TSA2011FSU/Energia 12.UNK 65,198Energia Technologies SUP4002060 12.UNK 50,323EOIR Technologies SU

EXP ENV GROUP S13-11/ S91-0079 12.UNK 67,534Exponent Environmental Group SUU60957-08102012 12.UNK 14,868Florida Hospital Association SU

UF-11 207915 061/FA9/ UF-12-207990-065/ UF-12-208065-071

12.UNK 67,796Frontier Technology, Inc. SU

W911NF-10-2-0016 12.630 414General Dynamics SU100005MC/ 201200683/ 201301027 12.UNK 747,529General Dynamics SU

GTS-S-11-396/ GTS-S-13-024 12.UNK 216,604General Technical Services SUE2025231 12.910 575,141George Mason University SU

RA306-S11 12.300 96,714Georgia Institute of Technology SURA752-G1 12.431 56,649Georgia Institute of Technology SURB250G2 12.800 90,597Georgia Institute of Technology SURA231G1 12.910 99,591Georgia Institute of Technology SU

PO # 30477547 OS 12.UNK 648,576GlaxoSmithKline SUFA8650-13-M-2329 12.UNK 25,243Global Technology Connection, Inc. SU

4440490215 12.UNK 3,482Government of Israel Ministry of Defense SU12-15479-02-01-G1 12.420 2,017H. Lee Moffitt Cancer Center & Research Institute SU

A000147936/ A000225328 12.UNK 101,115Harris Corporation SUPRIME W911NF1020002 12.UNK 23,351Hart Metals, Inc. SU

123662 12.UNK 140,876Harvard University SUW81XWH1110407 12.420 64,460Henry Ford Health System SU

670569/ 703437/ 744858/ W81XWH-08-C-0737

12.UNK 1,127,609Henry M. Jackson Foundation for the Advancement of Military Medicine

SU

PO POPR12392003 12.UNK 30,200Hillsborough County SUPO DPPR13392277 12.UNK 1,881Hillsborough County Parks & Recreation SU

PO DPPW12512027 & 12.UNK 91,513Hillsborough County Public Works Department SULetter Agreement 12.UNK 1,998Hillsborough River Watershed Alliance SU

OMH-5-MPCMP101038-US 12.UNK 7,407Hispanic Serving Health Professions School SU96269 12.431 103,215Howard University SU

11014-101839 12.UNK 25,207HRL Laboratories, LLC SU100083.0.006/ 100083.0.008.001.02/ 100083.0.008.001.03/ 11RH000106

12.UNK 80,892ICF Incorporated LLC SU

W911QX12C0035 12.UNK 131,017Inertial Labs, Inc. SUNSEP-U631063-UFL-ALI/ NSEP-

U631073-UFL-AFL12.550 198,748Institute of International Education SU

IAA-2011-01 12.300 40,837Integrated Adaptive Applications, Inc. SU09-00071703 12.800 10,829Interdisciplinary Consulting Corporation SU

ITCUF10-10-01 12.431 31,300International Technology Center SU104199/ 86025 12.UNK 142,534Intralytix, Inc. SU

421-20-31C/ UF Subward Agreement 421-20-31A

12.800 105,329Iowa State University SU

4440151362/ 4440335493 12.UNK 130,727Israel Ministry of Defense SUPO 35DK4001-P13-0003, Prime

W9113M-12-C-004112.UNK 5,995Jacobs Engineering Group SU

JHT12S0003 12.UNK 22,500Jardon & Howard Technologies, Inc. SU1376781/ 1415315/ 1453759 12.UNK 8,693Jet Propulsion Laboratory SU

217000524031978 12.300 11,791Kai, LLC SU217000524030348 12.UNK 619Kai, LLC SU

S11119 12.431 188,373Kansas State University SUKSS10D003706 12.UNK 28,527Katmai Support Services, LLC SU

W909MY-11-C-0062 12.UNK 94,250Kent Optronics, Inc. SUK000193S07 12.UNK 7,839Kitware SU

JN42856 PRIME: FA865 12.UNK 23,779L-3 Communications Corporation SUPO 20120866/ PO 20130591 & AGT 12.UNK 24,344Lake County Water Authority SU

8100001649 12.UNK 22,546Lockheed Martin SUDSC6032, FA8650-08-C- 12.UNK 34,463MacAulay-Brown Inc. SU

U380909012010 12.UNK 76,276MacroGenics, Inc. SUW911NF-07-2-0073 12.UNK 2,149Magnesium Elektron North Americas, Inc. SU



218



CFDA NUMBER



0625080/UF-MEC-2013-/ UF-MEC-SBIR-2012-NO./ UF-MEC-STTR-2011

12.UNK 96,272Mainstream Engineering Corporation SU

MATSYSSA1212 12.UNK 1,033MATSYS, Inc. SUCA-SC-09001/ CASC10004 12.UNK 22,401MC-21, Inc. SU

98195 12.UNK 500Mindshare USA, Inc. SUMML-107-546 12.420 16,315Mote Marine Laboratory SU

A-5101 12.300 30,053NanoSonic Inc. SUNTI-NCH-10-020G 12.420 22,216National Trauma Institute SU

Q01474 12.800 114,213New Mexico State University SU280652A 12.UNK 37,187North Carolina A&T State University SU

7500074768/ 8200158143 12.UNK 122,170Northrop Grumman Corporation SUACZ88512201 TrialNet 12.UNK 33,280Novartis Pharmaceutical Corporation SU

100643502 12.UNK 15,776Novonics, Inc. SUFA9451-10-C-0006 12.800 1,615Optigrate SU

N68335-12-C-0239/ FA8650-13-C-1523/ HQ0147-12-C-7866/ HR0011-11-

C-0102/ W31P4Q-12-C-0215

12.UNK 217,475Optigrate SU

Contract Y12-167-ZM/ DO 000000143440 &/ PO 000000121695-

01/ PO M00000054572/ PO M00000062272

12.UNK 87,207Orange County Florida SU

S03-36/ S03-36 DTRA0017 12.UNK 937,185Pennsylvania State University SUW911QY-12-P-0113 12.UNK 11,320Pico Technologies SU

W911QX-11-C-0030/ W911QX13 12.UNK 10,657Plasmonics, Inc. SUPRATT & WHITNEY F797 12.UNK 2,000Pratt & Whitney, A United Technologies Company SU

1202-002 12.910 26,771Prism Informatix, LLC SUN00164-11-C-BT05 12.300 74,645Raydiance, Inc. SU

14068/ 9500009293/ 9500011316 12.UNK 75,798Raytheon BBN Technologies SU4200615663 12.UNK 37,083Raytheon Company SU22443/ 22496 12.UNK 36,602RCT Systems SU

Letter Agreement 12.UNK 9,987Realize Bradenton, Inc. SUAwr 56835 PJ 1093372 12.420 25,501Research Foundation of SUNY SU

TBD 12.300 16,990Research Foundation of the State University of New York SUR17422 12.431 237,926Rice University SU

PO 10022012 12.800 40,377RINI Technologies, Inc. SUPO # S1785918/ PO # S1785924 12.420 178,200Rutgers State University SUP010083607,W913-0-9-C-0200 12.UNK 24,381SAIC SU

1118941 12.UNK 45,787Sandia National Laboratories SU1176601 12.420 9,045Sanford-Burnham Medical Research Institute SU

PO #PO113539/ PO PO120534/ PO132146

12.UNK 89,438Sarasota County Government SU

P010099181/ P010104772, W9113M-11C-0085/ P010107740

12.UNK 134,719Science Applications International Corporation SU

FA0651-09C-0184 12.UNK 106,918Scientific Systems Company, Inc. SU01065-USF 12.UNK 20,239Sciperio SU

N68335-12-C-0328/ W31P4Q-13-C-0030

12.UNK 45,947sdPhotonics, LLC SU

Notice to Proceed 12.UNK 67,250Seminole County Department of Public Works SUS2LG9SC397 12.UNK 50,156Serco, Inc. SUP010099035 12.UNK 27,078SET Corporation SU

802583-000 OP 12.UNK 47,036Shaw Environmental SU10-00087329/ 12-00085229 12.UNK 18,968Sinmat, Inc. SU

4228-7051 12.UNK 14,042SkySight Technologies, LLC SU1010444/ 910435 12.UNK 1,082Sonalysts, Inc. SU

1/07/09 - SEARCH 12.300 985Southeastern Archaeological Research SUS96000019, Prime FA7014-12-C-1008 12.UNK 17,004SRA International Inc. SU

6028293447059A 12.300 45,597Stanford University SUSU AWARD 527767-02 12.300 27,047Stevens Institute of Technology SU

TEAMWATCH1SHAIUCF01 12.UNK 1,915Stottler Henke Associates, Inc. SU1087230/60806/54064 12.910 140,708SUNY University at Buffalo SU

70719 12.UNK 22,002Suwannee River Water Management District SU225000524028198 12.UNK 122,186Tai Yang Research Corp SU

C2011-052 12.UNK 788Taylor Engineering, Inc. SUFA8650-12-M-1389 12.800 30,577Technology and Communications Systems SU



219



CFDA NUMBER



W81XWH-11-2-0008 12.UNK 15,595Tel Aviv University SUW912HZ-13-P-0009 12.UNK 15,000Tenera Environmental SU

A9821 12.300 41,850Texas A&M - Texas Engineering Experiment Station SUB8581 12.800 35,770Texas A&M University SUB3531 12.UNK 76,553Texas A&M University SU

120355 PO#4500064126 12.UNK 24,125Texas State University San Marcos SUSC001-0000000598 12.351 12,436The CS Draper Laboratories, Inc. SUPO001-0001020967 12.UNK 2,851The CS Draper Laboratories, Inc. SU

AREDS2 12.UNK 1,676The Emmes Corporation SUVAATE DO-3 12.800 2,335The Timken Company SU

UC031011 12.114 198Think-A-Move LTD SUESEG-13-01/ NSD-10-01 12.UNK 24,740Trident Systems SU

S-925-003-003 12.800 28,900UES, Inc. SUS925001004/ S95317MR008 12.UNK 79,569UES, Inc. SU

UHN-1109 12.UNK 25,415UltraHiNet SU1050401 12.UNK 26,000United Launch Alliance, LLC SU

11-S587-102-01-C1 12.UNK 25,576UNIVERSAL TECHNOLOGY CORPORATION SU10-056 12.800 94,986University of Alabama SU

341952-017 12.420 2,688University of Alabama, Birmingham SUPO FP23767 12.800 123,407University of Alaska, Fairbanks SU

Y561920 12.630 91,380University of Arizona SUSA1107013 12.UNK 58,448University of Arkansas SU

1015 G PA092 12.910 105,250University of California, Los Angeles SUFP048956A 12.800 105,488University of Chicago SU

7108 12.420 15,824University of Cincinnati SUZ874901/ Z891901 12.300 361,950University of Maryland SU

PO# T159683-CO.02/ PO# T164257-C0.02/ Z885903

12.431 477,684University of Maryland SU

M162298/ M168663/ M171403 12.420 214,386University of Miami SU66875C 12.UNK 7,100University of Miami SU

3000781177 12.800 163,984University of Michigan SU3002143314/ 3002531103 12.UNK 106,301University of Michigan, Ann Arbor SU

C000329912 12.420 27,463University of Missouri SUC00025734-1 12.UNK 66,180University of Missouri SU

G224-11-W2509 12.800 49,319University of Montana SU798172-873Y/ 986062-873Y 12.351 551,917University of New Mexico SU

UNC 3-12110-09 12.300 2,456University of North Carolina SU2010066901UCF 12.800 70,478University of North Carolina, Charlotte SU

105945 12.420 8,217University of Pittsburgh SU120057 12.420 27,308University of Texas, Dallas SU

GG11294-135618 12.300 3,289University of Virginia SUNGA4355DA 12.630 86,305University of Wyoming SU

00006607 12.UNK 6,988US Virgin Island Department of Health SUVarious 12.UNK 7,014Various Sources SU

N68335-10-C-0567 12.UNK 88,472Vcfsoft LLC SU104296 12.UNK 26,944Wakunaga Pharmaceutical Co., Ltd. SU

10-558-FIU, W911NF-10-2-0074 12.UNK 126West Virginia University SUPO 2012-01 12.UNK 37,112Westshore Alliance SU

$16,947,303Total - U. S. Department of Defense


12-863 14.UNK 33,057Arizona State University SU96278 14.703 94,180Central Florida Regional Planning Council SU106703 14.703 85,929East Central Florida Regional Planning Council SU

FLO121B4H100800 14.UNK 12,969Emergency Service & Homeless Coalition of Jax, Inc. SU2011 038 nfmc-rs/ 2012-32NFMC-R6 14.UNK 57,546Florida Housing Finance Corporation SU

ADCHD 14.241 9,782Health Planning Council of South West Florida, Inc. FDOH104009 14.UNK 20,000Neighborhood Housing Services of South Florida SU

$313,463Total - U. S. Department of Housing and Urban Development


93779 15.UNK 19Biodiversity Research Institute SUH5000070400 15.UNK 3,974Cape Cod National Seashore SU



220



CFDA NUMBER



Master Agreement 15.UNK 78,915Coastal Technology Corporation SUPOSX100480 15.UNK 885DiaCarta SU

93680/ Prime Award No: J5296-10-0001 15.UNK 71,176Everglades Foundation SU10-00078748 15.UNK 67,220Innovative Automation Technologies, LLC SU

2010-0062-006/25340 15.608 618National Fish and Wildlife Foundation SUFCO-043012 15.UNK 20,105Nature Conservancy SU

13981/ 9500010738 15.UNK 283,101Raytheon BBN Technologies SU206000028/ 206-000028 15.UNK 376,253Sarnoff Corporation SU

091004524027378 15.UNK 33,925TDI-Brooks International, Inc. SUScholarship to Kristie Wendelberger 15.UNK 3,596University of Washington SU

$939,787Total - U. S. Department of the Interior


2013-JAGC-ALAC-5-D7-240 16.738 1,474Alachua County Sheriffs Office SCC12-768 16.560 5,952Arizona State University SU

142001524032648 16.UNK 16,277City and County of Honolulu SU2008-WE-AX-0031 16.590 20,000City of Jacksonville JAC

2009-DJ BX 1256/ 2011-DJBX3288/ 2011-DJ-BX-3288

16.738 170,400City of Jacksonville SU

2009-DJ BX 1256/ 2011-DJBX3288/ 2011-DJ-BX-3288

16.738 103,000City of Jacksonville JAC

CONTRACT 11-331 16.738 15,573City of Port St. Lucie SU998312 16.UNK 24,310City of Tallahassee SU

2012-NC-BX-3070/ 761CT/ MOU 16.580 150,421City of Tampa FDBPR2012-NC-BX-3070/ 761CT/ MOU 16.580 971,428City of Tampa FDHSMV2012-NC-BX-3070/ 761CT/ MOU 16.580 561,696City of Tampa FDLE

2012-JAGC-ESCA-1-C4-097 2013-JAGC-ESCA-2-D7-023

16.738 24,418Escambia County Board of Commissioners SCC

13-8029-SAO/ 13-8033-SAO/ 13-8042-SAO

16.588 177,533Florida Council Against Domestic Violence JAC

13-8028-SAO/ 13-8030-SAO/ 13-8031-SAO/ 13-8032-SAO/ 13-8034-SAO/ 13-

8035-SAO/ 13-8036-SAO/ 13-8037-SAO/ 13-8038-SAO/ 13-8040-SAO/ 13-8041-SAO/ 13-8043-SAO/ 2010-WR-

AX-0014

16.588 1,276,925Florida Council Against Sexual Violence JAC

2010-DJ-BX-1530 16.738 74,885Hillsborough County JAC2009-SC-B9-0068 16.803 190,000Hillsborough County JAC

142001524031158/ 142001524031289 16.580 50,589Home Builders Institute SUMOU 16.580 79,750Institute for Intergovernmental Research FDLE

2009-SB-B9-3154 16.808 2,022Lee County JACMDCACP 16.803 87,759Miami-Dade County JAC

2011-JAGC-OKAL-5-B2-014 16.738 5,000Okaloosa County JACR20120350 16.738 86,767Palm Beach Board of County Commissioners SUR2010-0274 16.745 5,379Palm Beach Board of County Commissioners SUR2010 0661 16.803 6,745Palm Beach County SUR20130393 16.UNK 4,693Palm Beach County Board of Court SU

43210213168 16.560 24,911Research Triangle Institute International SU41183 16.UNK 7,814Seminole County Sheriffs Office SU

2008-04381-15-00-DT/ 2008-DN-BX-0005

16.560 5,769University of Illinois, Chicago SU

Reference: 14732 16.300 8,657University of Portsmouth SUR073875020 16.560 114,070University of Tennessee SU

Subaward No. 26-3001-89-32 / Prime: J-FBI-10-009/ Subaward No. 26-3002-

4131 / Prime No. J-FBI-10-009

16.UNK 148,154University of Texas, El Paso SU

09-097G-FIU-2 / PO#50069881 16.UNK 32,384West Virginia University SU2011VTBXK013 16.320 3,215World Relief Tampa SCC

$4,457,970Total - U. S. Department of Justice


TC-22520-11-60-A-24 17.282 700,804Anne Arundel Community College SCC13-GCCC-WFC-Mil/ 13-GCCC-WFC-

WP17.207 51,975Gulf Coast Workforce Development Board, Inc. SCC



221



CFDA NUMBER



13-GCCC-WFC-EUC/ 13-GCCC-WFC-REA/ 13-GCCC-WFC-UC

17.225 131,131Gulf Coast Workforce Development Board, Inc. SCC

13-GCCC-WFC-WIA-Adult 17.258 93,943Gulf Coast Workforce Development Board, Inc. SCC13-GCCC-WFC-WIA-Youth/ 2013 17.259 161,127Gulf Coast Workforce Development Board, Inc. SCC

13-GCCC-WFC-WIA-DW 17.278 87,190Gulf Coast Workforce Development Board, Inc. SCC13-GCCC-WFC-DVOP 17.801 14,943Gulf Coast Workforce Development Board, Inc. SCC13-GCCC-WFC-LVER 17.804 7,460Gulf Coast Workforce Development Board, Inc. SCC

C001016 17.259 274,813Heartland Workforce SCCTC-23784-12-60-A-39 17.282 63,886Sinclair Community College (Dayton, OH) SCC

WS-YS-FBTP-PY-12-04-01 17.259 32,700South Florida Workforce Investment Board SCCWIDS59 17.258 376,281Southwest Florida Workforce Development SCCWIDS59 17.260 106,728Southwest Florida Workforce Development SCC

HG226191260A12/ HG227221260A12 17.268 177,047Tampa Bay WorkForce Alliance SCC#12-103 17.207 72,801Tampa Bay WorkForce Alliance, Inc. SU

TC-23763-12-60-A-1 17.282 17,680Wallace Community College SCC40413/ STEM FY 2011 17.UNK 3,409Workforce Central Florida SU

Account ID # 16-0174-0-1-504/ #227602/ #227603/ #227604/ #227712/

BC-FINPROFSVCS/ IWT 11/1253D

17.258 75,139Workforce Florida, Inc. SU

Account ID # 16-0174-0-1-504/ #227602/ #227603/ #227604/ #227712/

BC-FINPROFSVCS/ IWT 11/1253D

17.258 470,645Workforce Florida, Inc. SCC

FCWD 2012-06(I)/ FCWD 2013-06(I) 17.259 158,798Workforce Florida, Inc. SCCFIOG003 17.260 113,656Workforce Florida, Inc. SU

YB213031160A12 17.274 273,171Workforce Florida, Inc. SCC

$3,465,327Total - U. S. Department of Labor


S-ECAAL-12-CA-002 (KF)/ S-ECAGD-13-CA-032 (JM)

19.421 29,053Georgetown University SCC

S-ECAAE-10-GR-216(JJ) 19.014 650Institute of International Education, Inc. SCCS-ECAAE-12-CA-007(MJ) 19.400 54,907Institute of International Education, Inc. SCC

S-ECAAS-08-CA-207(SM)/ S-ECAAS-11-CA-098(MJ)

19.009 9,482Kirkwood Community College SCC

PGAP210877 19.017 49,672National Academy of Sciences SUPGA-P210885 19.UNK 67,456National Academy of Sciences SU

S-ECAAS-12-CA-050(CB) 19.009 180,013Northern Virginia Community College SCCS-ECAGD-13-CA-088(CB) 19.014 4,584Northern Virginia Community College SCC

SC 53783-6271-46 19.UNK 17,529Physical Sciences Inc. SUCO-23004-11/ CO-23047-13/ CO-

7038A-1119.UNK 172,660U.S. Civilian Research & Development Foundation SU

$586,006Total - U. S. Department of State


Agreement 12-0041 20.205 109,306American Association of State Highway & Transportation SUS-000657.OENIT.UFL 20.205 65,555Applied Research Associates, Inc. SU

92586 20.205 35,175Archbold Biological Station SUSubcontract 216691 20.514 69,168Battelle Memorial Institute SU

Task Order 111 20.215 8,237Cambridge Systematics SUSubcontract 8696-001 20.UNK 70,000Cambridge Systematics SU

182000524033119 20.UNK 1,009Center for Transportation and the Environment SUP.O. 013-26/ PO #012-10 20.UNK 42,313Charlotte Harbor National Estuary Program SU

Agt of 7/1/12 20.UNK 139,559Chatham Area Transit Authority SUWork Order 1 20.UNK 2,217Citizens Independent Transportation Trust SU

7743-01 20.UNK 790,599CUBRC, Inc. SUPO #557158 20.205 35,408Fermilab SUAgreement 20.UNK 25,850Flagler County Board SU

BDQ66 20.514 89,888Florida Metro Planning & Organization Advisory Council SUDO DO2155137/ TWO 943-36/ TWO

943-5320.UNK 41,500Florida Metro Planning & Organization Advisory Council SU

Task Order 2012-01 20.UNK 15,065Florida Public Transportation Association SURC614 G3/ RC614-G2/ RC614G3 20.701 542,185Georgia Institute of Technology SU

670569 20.205 28,290Henry M. Jackson Foundation for the Advancement of Military Medicine

SU



222



CFDA NUMBER



Agreement of 5/1/13/ Agt of 2/8/12 20.UNK 10,206Hillsborough County SUDPPW11512037 20.UNK 11,549Hillsborough County Public Works Department SU

POHS13264001 & Mod 1 20.UNK 24,545Hillsborough County Social Services SU12DD00145 20.UNK 40,262ICF Incorporated LLC SU

2010-INF-001 20.UNK 6,375Infrasense, Inc. SU98978 20.UNK 12,175Intralytix, Inc. SU

Work Order 1 20.UNK 2,114Kittelson & Associates SUSigned Agreement 20.205 8,100LDA Consulting SU

LTRC Project #12-2PF, SIO #30000540 20.200 26,435Louisiana Transportation Research Center SUFTA FL-80-X020 20.205 343Metroplan Orlando SU

Agt of 6/21/12 20.UNK 30,300Miami Metro Planning Organization SUG186-11-W3432 20.520 98,640Montana State University SU

MOUNT SINAI MEDICAL 20.205 2,880Mount Sinai Medical Center SUHR 15-43 20.205 167,294National Academy of Sciences SU

Contract J-07(SA-26)/ HR 04-37 20.UNK 66,583National Academy of Sciences SUR2012 1435 20.205 8,321Palm Tran SUR2012 1434 20.UNK 43,154Palm Tran SUP.O. H9604 20.UNK 27,688Parsons Brinckerhoff SUPO 2887-1 20.UNK 451Senior Resource Association SU

WO #1 20.UNK 57,720Stanley Consultants, Inc. SUResearch Agreement 20.UNK 34,818Tampa Hillsborough County Expressway Authority SU

CHSSK-2012-04 20.UNK 4,827Tampa Metropolitan YMCA SUSHRP L-38©, Prime DTFH61-06-H-

0000920.200 15,064Transportation Research Board SU

ACRP A02-20 20.UNK 3,241Transportation Research Board of the National Academies

SU

26-1121-0001-111/ 26-1121-2000-002/ 26-1121-2001-002

20.205 65,014University of Nebraska SU

Task Order No. E1 20.514 55,051University of Tennessee SUTASK UF-99-E1 20.701 892University of Tennessee SU

07-UF-SG2 20.UNK 12,884University of Tennessee Center for Transportation Research

SU

$2,948,250Total - U. S. Department of Transportation


S6199207012011 43.UNK 76,063Advanced Material Technology, Inc. SUNNX10CD11P/ NNX11CA68C 43.UNK 57,000Advanced Power Electronics Corporation SU

ATK-62836 43.UNK 114,512ATK Launch Systems, Inc. SU555838 43.UNK 32,516Boeing Company SU

Sub Award No. 00000518, Prime NNX12ASJ62A

43.001 33,068Brown University SU

1478345 43.001 2,897California Institute of Technology SU1392415/ 2-1089225 43.UNK 93,710California Institute of Technology SU

AGREEMENT SUB1011.0038.03 43.008 13,030California State University Channel Islands SUGA-2013-104 43.007 7,317Center for the Advancement of Science in Space SU

1449 43.UNK 76CFD Research Corporation SU5-23915- NNX10AU63A/ 5-23916 43.001 13,057Columbia University SU

NNX10CB72C/C450 43.UNK 116,984Combustion Research and Flow Technology, Inc. SU080003524030767 43.UNK 8,606Daniel H Wagner Associates, Inc. SU6134601/ 61351-02 43.001 26,493Embry-Riddle Aeronautical University SU

66016015-Y3/ 66018006-Y3/ PUCF01-0000224182

43.001 9,176Florida Space Grant Consortium SU

NNX10AM01H/ UCF01-0000250353/ UCF01-0000257651

43.UNK 41,327Florida Space Grant Consortium SU

NNX10AT28 43.001 39,598Foundation for Applied Molecular Evolution, Inc. SU2011-04611/ 2012-00703 43.UNK 379,417General Dynamics SU

URH76 43.UNK 29,153Harbor Branch Oceanographic Institute SUIHA SA 10 016 43.UNK 61,638Innovative Health Applications, LLC SUIHASA12020 43.UNK 6,020InoMedic Health Applications, Inc. SU

8251 43.UNK 23,758Intelligent Automation, Inc. SU12-00086107 43.UNK 71,027Interdisciplinary Consulting Corporation SU2-1089225 43.001 7,386Jet Propulsion Laboratory SU



223



CFDA NUMBER



1316102/ 1326479/ 1344422/ 1379851/ 1419699/ 1425154/ 1427255/ 1433605/ 1438567/ 1439969/ 1440526/ 1457419/

1461527/ 1464327/ RSA1316102

43.UNK 420,556Jet Propulsion Laboratory SU

NNX12CA90C 43.UNK 47,363Krystal Engineering, LLC SU106954/ A422447/ A422898 43.UNK 22,008Lockheed Martin SU

5710002757 43.UNK 1,926Massachusetts Institute of Technology SUPO # 4488a STTR 43.001 33,046Mnemonics, Inc. SU

4470 43.002 51,324Mnemonics, Inc. SUPO 4480a STTR/ PO 4881S SBIR 43.UNK 868Mnemonics, Inc. SU

C12-2939-UCF 43.UNK 19,149National Institute of Aerospace SUNCC-9-58-44 43.UNK 70,248National Space Biomedical Research Institute SUNNX11CA87C 43.001 25,715Optigrate SU

1000000069 Prime: NNK11EA08C/ 1000000831/ 1000003217/ 1000003829/ 1000004615

43.UNK 36,970QinetiQ North America SU

NNX08AL06G/ U60957-02202012 43.UNK 38,040Roffers Ocean Fishing Forecasting Service SUP010012005 / CORE 43.UNK 110,646Science Applications International Corporation SU

08-SC-1061 43.001 21,585Search for Extra Terrestrial Intelligence SUNNX10CB50C/ Sol-Gel/UF 2009-2 43.UNK 4,150Sol-gel Solutions, LLC SU

HST-AR-12130.03-A/ HST-GO-11597.08-A/ HST-GO-11629.02-A/

HST-GO-11663.08-A/ HST-GO-11705.01-A/ HST-GO-11739.04-A/

HST-GO-12055.07-A/ HST-GO-12183.03-A

43.UNK 58,431Space Telescope Science Institute SU

6027986744768A 43.001 3,482Stanford University SU734-26467 43.UNK 48,254SVT Associates, Inc. SU

UCF102011 43.003 17,021The Group for Organizational Effectiveness, Inc. SU00512UCF 43.UNK 136,690The University of Akron SU

U60957-11102011/ U60957-120611 43.UNK 198,328UAV Collaborative SUFCAAP 43.UNK 155United Materials and Systems, Inc. SU

09960-07 43.001 1,807Universities Space Research Association SUNAS2-97001 43.UNK 13,009Universities Space Research Association SUUAF 12-0034 43.001 14,713University of Alaska, Fairbanks SU

Y603233 43.UNK 65,525University of Arizona SU2009-2295 43.UNK 95,201University of California SU

0000069040/ 1547501/ 1548679/ UCB 1543896

43.002 227,454University of Colorado SU

PO 1000049823 43.002 27,639University of Colorado Denver SUZ671801 43.001 57,084University of Maryland SU

SR00002488 43.009 8,618University of Maryland SUZ634004 43.UNK 17,422University of Maryland SU

KC00003661 43.UNK 125,678URS Corporation SUWOODS HOLE RESEARCH 43.UNK 2,023Woods Hole Oceanographic Institute SU

T72273 43.UNK 3,241Wyle Aerospace Group SU

$3,289,198Total - National Aeronautics and Space Administration


ALA PPO Grant 223 45.164 591American Library Association SCCFY13-148967 45.024 17,100Arts Midwest SCC

ME50016 45.162 6,233Association of American Colleges and Universities SCCGR 0212 3779 2272/ GR 0212 3780 2273/ GR 0810 3647 2212/ GR 0911

3752 2256

45.129 51,835Florida Humanities Council SU

GI-50192-10 45.164 500Illinois Humanities Council SCCI11-2-4(2) 45.310 12,684Indiana State Library SU

MH-00-11-0018-11 45.309 99,314Institute of Museum and Library Services SUCL-00-10-0006-10 45.312 7,111Orange County Library System SU

$195,368Total - National Foundation on the Arts and the Humanities


HRD-0734232 47.076 3,386Alabama State University SU394915 47.076 8,553American Association for the Advancement of Science SU

No Award Number 47.080 102,521American Association for the Advancement of Science SU



224



CFDA NUMBER



93935 47.076 656American Educational Research Association SUMOU, Video Resource for LA

Development47.049 2,849American Physical Society SU

1157765 / 12-912 47.074 48,464Arizona State University SUARCP2012-17NMY-Burne 47.UNK 16,772Asia-Pacific Network for Global Change Research SU

1134898 47.049 354Association for Women in Mathematics SCCPHY-0917587 47.049 52,667Baton Rouge Area Foundation SU

1766-REU 47.070 7,792BBN Technologies SUAgreement 1766, PO#9500010136,

Prime Grant 094080547.082 153,554BBN Technologies SU

UF-4-51005 47.082 71,466Brandeis University SU90289 47.049 32,766Brigham Young University SU346 47.070 65,236Brown University SU

44E-1089877/ 75-1093568/ 75ADV-1092603

47.049 496,506California Institute of Technology SU

1120824-246409 47.041 75,884Carnegie Mellon University SUSub Award No. 363460 Sub 3 47.049 2,947Catholic University of America SU

378-40612-3 47.076 33,808Clarkson University SUCCI-2010-001 47.041 6,188Clear Carbon Innovations, LLC SUDUE-1205077 47.076 532Collin County Community College District SCC

G-3125-3 47.080 5,909Colorado State University SUACCT#5-25129 G02727 47.049 45,804Columbia University SU

SAF 12-02/ T340A19 47.079 31,805Consortium for Ocean Leadership SUT333A28 47.UNK 10,721Consortium for Ocean Leadership SU

113000524031564/ 1138814/ CGS DIMAC

47.076 48,335Council of Graduate Schools SU

12-NSF-1114 47.074 38,116Duke University SUPrime IIP-0848925 47.041 22,805Energid Technologies Corporation SU

GP29251 47.076 86,785ETR Associates, Inc. SUDUE-1118679 47.076 145Finger Lakes Community College SCC12-0002NSF 47.076 22,775Franklin and Marshall College SUE2027291 47.076 23,698George Mason University SURB011-G9 47.049 83,970Georgia Institute of Technology SU

SMA 1209172 47.075 15,864Georgia State University SUsubcontract from NSF Prime IIP-

105860647.041 19,879Guidewire Group SU

P1206572 47.UNK 10,497Hampton University SUDEB07-32903 47.074 30,812Harvard University SU

Flow Through NSF IIP-1127412 47.041 8,934Independent Science SUIUB-4812439-UF 47.080 222,307Indiana University SU

IIP-1217306 47.041 75,163Innovatia Medical Systems SU10I016 47.050 1,216Institute for Global Environmental Strategies SU

IAA-2012-001 47.041 44,997Integrated Adaptive Applications, Inc. SU0511CRN II-2061 47.UNK 16,332Inter-American Institute for Global Chan SU75ADV-1085550 47.049 366,916Jet Propulsion Laboratory SU

107941/ 2001343607/ 2001343632/ 956188

47.049 72,560Johns Hopkins University SU

0929167/38105 47.076 5,965Marine Biological Laboratory SCC5710003115 47.049 70,902Massachusetts Institute of Technology SUNREUP 2012 47.049 4,500Mathematical Association of America SUDRL-0929731 47.076 10,596Miami Science Museum SCC

USF-NSFBretz-02 47.076 22,373Miami University SU070215Z1 47.041 77,325Michigan Technological University SU

13-00086273-NSF 47.041 12,733NanoPhotonica SUNanoptics2010 47.082 9,400Nanoptics, Inc. SU

107830 47.074 6,700NEON, Inc. SU1010-0110-000 47.UNK 75,600NEON, Inc. SU

NYBG-001/ NYBG-1206197-04-UF 47.074 139,410New York Botanical Garden SUF6109-02 47.049 105New York University SU5849-FSU 47.076 585NORC - National Organization for Research at the

University of ChicagoSU

2008-1015-02/ 2012-1067-03 47.041 735,092North Carolina State University SU502044 47.050 19,808Northeastern University SU331539 47.074 53,060Nova SouthEastern University SU



225



CFDA NUMBER



1026642 47.041 2,000Novarials Corporation SUBA-33 47.050 1,671Ocean Leadership SU

GRT00019931 / 60026076 47.041 29,293Ohio State University SUAA-5-31750-01 47.082 106,431Oklahoma State University SU

IIP-11250575 FIU Subcontract 47.041 31,414Omega Optics Inc. SUS1386A-A 47.041 58,725Oregon State University SU

225000524031892 47.UNK 40,382Oscilla Power, Incorporated SU2FEHMS-USF-IIP-12562 47.041 19,850PaneraTech, Inc. SU

4189-UF-NSF-2742 47.074 222,404Pennsylvania State University SUDMS-1136857 47.049 12,651Pomona College SU

2011 47.049 248,430Princeton University SU00001782 47.070 24,872Princeton University SU410125418 47.076 63,410Purdue University SU

1716-2/PO 9500010539 47.082 509Raytheon BBN Technologies SU58776 47.041 41,142Research Foundation of SUNY SU

63721/1108299/3 47.074 24,684Research Foundation of SUNY SUR3C641 47.070 87,733Rice University SUR3C75F 47.079 61,854Rice University SU31095-01 47.041 29,442Rochester Institute of Technology SU

DUE1104229 3118204/ Subaward Number 31182-01

47.076 11,917Rochester Institute of Technology FSDB

DUE1104229 3118204/ Subaward Number 31182-01

47.076 24,633Rochester Institute of Technology SCC

#4059 47.050 35,879Rutgers University SU21-1503-4954 47.050 4,179San Jose State University Foundation SU

DUE-0717392/ DUE-1224868 47.076 39,976Seattle University SUUF-Sinmat10-00089201 47.074 2,430Sinmat, Inc. SU

68984 47.041 859Sol-gel Solutions, LLC SU53-000366/ 59-001582 47.082 30,935SRI International SU

26808910-50168-A 47.041 144,227Stanford University SUAgreement, NSF 12-69 47.076 34,671Streamline Automation LLC SU

1058582-2-41159 47.074 1,141SUNY Stony Brook SUB8162 47.041 27,980Texas A&M University SU

HRD-0930243 47.076 9,057Texas A&M University Engineering Experiment Station SU21P255-01 47.041 42,302Texas Tech University SU

951151RSUB/1127158-I 47.041 242,812The Joseph Stokes Jr. Research Institute of The Childrens Hospital of Philadelphia

SU

60018071/ 60024738/ 60029018 47.074 73,728The Ohio State University Research Foundation SUGRT00015197 47.082 26,775The Ohio State University Research Foundation SU

5-37112 47.050 22,056The University of North Carolina at Chapel Hill FFWCCUKC2-7037-KV-11 47.079 7,334United States Civilian Research and Development

FoundationSU

329958-002 47.041 8,682University of Alabama at Birmingham SUDBI-0923880/ Y553516 47.074 205,000University of Arizona SU

S-000460, NSF ECCS 1102074 47.041 131,725University of California SU12-MESA-631188-54137/ 12-MESA-

631188-54-50/ 12-MESA-631188-79100/ 12-MESA-631188-79116

47.076 22,113University of California SU

104234/ 94693 47.049 74,935University of California, Berkeley SUII-RR 014195-UFL 47.074 157University of California, Davis SU

32677799 47.041 18,209University of California, San Diego SU33528780/ PO 10321146-SUB 47.080 22,114University of California, San Diego SU48026.B, Prime OISE-1129076 47.079 141,475University of Chicago SU

RR2163174943516 / PR 47.076 8,925University of Georgia SUZ944572 47.074 75,021University of Hawaii SU

KGK692SB003/1208912/ PO039078 47.074 70,201University of Idaho SU2012-04655-01 47.074 36,558University of Illinois at Urbana-Champaign SU

2007-01077-30/A4179 47.080 9,724University of Illinois at Urbana-Champaign SU66678T 47.049 55,122University of Miami SU

SubAward No.-S12-0029 47.050 10,866University of Miami SU66735H/ P165762 (PRIME# DUE-

1022750)47.076 59,782University of Miami SU

3001875701 47.050 14,719University of Michigan, Ann Arbor SUC00029481-1 47.074 260,806University of Missouri SU



226



CFDA NUMBER



C00036839-1 47.076 32,818University of Missouri SU25-0550-0001-130 47.078 3,788University of Nebraska SU

15BB146376/ P.O. # 19BP168852 47.041 2,924University of Nevada, Reno SU394076-87C5 47.075 43,515University of New Mexico SU

20100715-03-USF 47.070 14,680University of North Carolina SUP.O. #P203612 47.050 26,445University of North Carolina, Chapel Hill SU

20100715-01-FAM/ CNS-1042468 47.070 6,925University of North Carolina, Charlotte SU20100715-01-FAM/ CNS-1042468 47.070 1,564University of North Carolina, Charlotte SCC

1086/UND0014745 47.074 39,868University of North Dakota SUSubaward #GF1585-1 47.041 17,245University of North Texas SU

084009524031696/ 084009524033095/ 201657/ 201940/FSU/ Quark Net 2012

47.049 24,356University of Notre Dame SU

0016927 (011208-1) 47.070 109,874University of Pittsburgh SU13-2317 47.041 2,629University of South Carolina SU10041 47.050 8,072University of Texas SU

UFA08-397 47.080 11,675University of Texas SU26-1007-49-62/ 26-1008-02-62, NSF

CNS-104234147.070 74,810University of Texas, El Paso SU

ZA10029-135112 47.082 14,521University of Virginia SU700625 47.049 114,908University of Washington SU

750382/ No. 738171 47.050 36,460University of Washington SU255K883 47.074 184,905University of Wisconsin-Madison SU

EAR-1204685 47.050 48,126Vanderbilt University SUSub Award 21936-S2 Prime SES-

103016447.075 6,335Vanderbilt University SU

Agreement from NSF Prime IIP-1058428

47.041 41,190Video Semantics LLC SU

478618-19300 47.074 6,060Virginia Polytechnic Institute SUIIP-1248334 47.041 32,644Waves in Solids, LLC SU

WU-13-63 PO#2916670W 47.049 27,660Wayne State University SUWSU07078/PO466673 47.079 17,120Wayne State University SU

257013950 47.082 5,662Western Michigan University SU

$7,806,101Total - National Science Foundation


SEE1424-1050 59.037 24,906Various Sources SU

$24,906Total - U. S. Small Business Administration


TIND 180 64.UNK 3,885National Surgical Adjuvant Breast and Bowel Project SUUNIV OF CALIFORNIA 64.UNK 3,895University of California, San Francisco SU

$7,780Total - U. S. Department of Veterans Affairs


41061 66.UNK 20,045Applied Ecology Inc. SUD12-0219 66.UNK 17,783ARCADIS U.S., Inc. SU

93862 66.UNK 2,350Archbold Biological Station SURD-83456701-0 66.509 39,959Archbold Expeditions SU

PO 059323/ PO 059776 66.UNK 4,443City of Altamonte Springs SUWork Order 5, PO 66.UNK 8,631City of Tampa SU

0264.03.005/02 66.UNK 5,158Eastern Research Group, inc. SUPID393SIDFL91BID1252 66.UNK 1,012Florida Peanut Producers Association SU

44310-000 66.202 1,351Hazen and Sawyer, P.C. SUFCO 090111-001 66.UNK 15,370Nature Conservancy SU

EPA0C031 66.UNK 14,161NatureServe SUUS EPA X7-96433105-1 66.436 320,027Osceola County Board of County Commissioners SU

PO # UCF-12-001, Prime: EP-C-05-056/ UCF13001

66.UNK 67,131Pegasus Technical Services, Inc. SU

18-321-0209847/EP-C- 66.UNK 1,297RTI International SUCONTRACT SRH34 66.456 11,721Sarasota Bay Esuary Program SUSol-Gel / UF 2009-01 66.UNK 815Sol-gel Solutions, LLC SU

27201/ 27312 66.456 53,536St. Johns River Water Management District SUP.O. 6716/ PO 6662 66.456 85,198Tampa Bay Estuary Program SU



227



CFDA NUMBER



60031379/RF01312304 66.509 26,688The Ohio State University Research Foundation SU25-1114-0003-002 66.511 29,484University of Nebraska SU

$726,160Total - U. S. Environmental Protection Agency


AXL-3-23356-01 81.UNK 11,654Alliance for Sustainable Energy, LLC SU12C3007856 81.121 53,930AREVA Federal Services LLC SU

2F-30542 81.UNK 22,430Argonne National Laboratory SUASTROWATT0001 81.087 23,851AstroWatt, Inc. SU

117047/ 4000081862/ 4000082451/ 4000091729/ 4000106263/

4000120990/ 95398

81.UNK 225,563Battelle Energy Alliance, LLC SU

91662 81.049 209,231Battelle Memorial Institute SU127315/ 152757/ 89174 81.UNK 166,225Battelle Memorial Institute SU

101767/ 132469/ 132660/ 198997/ 205047/ 4000116391

81.UNK 393,379Battelle Pacific NW Lab SU

4-10114-04 81.049 21,159Carnegie Institute of Washington SU4-3253-16, Prime DE-FC52-08NA28554 81.121 29,257Carnegie Institute of Washington SU

07-SC-NICCR-1059 81.049 766Duke University SU82759 81.087 35EARTH University Foundation SU554581 81.049 704Fermi National Accelerator Lab SU

589175/595267/ 590820/ 595267/ 603311/ 603470/ 609004/ 610230

81.UNK 591,040Fermi National Accelerator Lab SU

599661/ 606276/ 606342/ 62923/ PO #557158

81.UNK 313,586Fermilab SU

OE0000435/ DE-FOA-00000152/ DE-FOA-00000152 (G2P)

81.122 127,615Florida Power and Light SU

OE0000435/ DE-FOA-00000152/ DE-FOA-00000152 (G2P)

81.122 52,146Florida Power and Light SCC

001-2012 81.UNK 1,265Florida Technology Development LLC SURC233-G1 81.049 111,524Georgia Institute of Technology SU2010-001 81.087 489,163Hendry County Board of County Commissioners SUEP46745 81.123 13,485Honeywell Federal Manufacturing & Technologies, LLC SUEP43091 81.UNK 123,698Honeywell Federal Manufacturing & Technologies, LLC SU

47803-00-06 A 81.049 45,680Hunter College of CUNY SU51953/ 62267 81.UNK 52,351Idaho National Engineering and Environmental Laboratory SU

10 225B 81.UNK 82,350Idaho State University SU216000524028438 81.UNK 53,686Ionova Technologies, Inc. SU

Subcontract #JSA 11-C0616 /R298422 81.UNK 113,016Jefferson Lab SUJSA-12-C2513 81.UNK 141,701Jefferson Science Associates, LLC SU

KN6006324 81.UNK 6,482Knolls Atomic Power Laboratory SU6985191 81.UNK 10,675Lawrence Berkeley National Laboratory SU

B595825/ B600482 81.UNK 41,754Lawrence Livermore National Laboratory SUS038CCCPPM4002/ S114CCDPPM4002

81.UNK 65,897Leonardo Technologies, Inc. SU

85079 81.UNK 832Lockheed Idaho Technologies SU220023-1/ 87974-001-10 81.UNK 89,848Los Alamos National Laboratory SU

77951 001 09 81.UNK 27,669Los Alamos National Security, LLC SU41854 81.049 88,425Louisiana State University SU

DE-SC00004364 81.UNK 329Mainstream Engineering Corporation SURC102100FSU 81.122 110,547Michigan State University SU

PO 8873 81.122 15,986Midwest ISO SUNREL ADJ-2-30630-13 81.UNK 307Midwest Research Institute Renewable Energy Lab SU

GT12-0237-003 81.119 97,893Mississippi Development Authority SUZAT-2-2-22080-01 81.087 69,343National Renewable Energy Laboratory SU

ADC-1-40023-02, Prime DAC36-08GO28308

81.UNK 1National Renewable Energy Laboratory SU

NAS-2000001493 81.UNK 19,550National Research Council SUQ01208 81.117 56,587New Mexico State University SU

2010-2287-01 81.049 13,414North Carolina State University SU2012-0511-01 81.UNK 17,339North Carolina State University SU

080003524027646 81.087 23,080Oak Ridge Associated University SU4000120753 81.UNK 5,216Oak Ridge Associated University SU

AA-532130-02 81.049 20,061Oklahoma State University SU



228



CFDA NUMBER



DE-EE0000800 81.128 422,685Osceola County Board of County Commissioners SU R2010729 81.128 128,822Palm Beach Board of County Commissioners SCC00001730 81.049 49,651Princeton University SU971202 81.049 177Sandia National Laboratories SU

1150590/ 1266026/ 1313447/ 1313601/ 943784/ 987463,0/ PO 1129344/ PO#

1200516/ PO:1233224 Line 1

81.UNK 497,877Sandia National Laboratories SU

0000093388/ AC902540, Prime DE-AC09-08SR22470/ SUB NO.

0000033353

81.UNK 79,279Savannah River Nuclear Solutions, LLC SU

3580022870/ 6500003650/ 6500018465/ 6500020258/

P716500001680/ P806500002348/ PO 6500004664/ PO 6500005401

81.089 659,999Siemens Energy, Inc. SU

6500024458 81.UNK 22,203Siemens Energy, Inc. SU6500018176 81.132 22,796Siemens Power Generation, Inc. SU6500002838 81.134 15,089Siemens Power Generation, Inc. SU

12-00081509/ 12-00081514 81.049 256,174Sinmat, Inc. SU60212345-51077-F 81.087 2,197Stanford University SU

FL-EE002850 81.087 19,147State of Arizona, Arizona Geological Survey FDEP201775 81.UNK 2,362Supramagnetics, Inc SU

2414402556S01 81.086 51,111Syracuse University SUB6683 81.049 148,241Texas A&M - Texas Engineering Experiment Station SU

DE-SC0006885 81.049 6,300Texas A&M University SUC-13-00347 81.087 17,128Texas A&M University SU

570793 DE-AR0000203 81.135 45,497Texas A&M University SUGO12026-280/ GO12026-315 81.087 26,893The Consortium for Plant Biotechnology Research, Inc. SU

30-21136-001-66122 81.123 51,815Tuskegee University SUY561451 81.049 101,761University of Arizona SU6900747 81.UNK 24,117University of California, Berkeley SU

7043521/ 7052067/ DE-AC02-05CH11231

81.UNK 59,227University of California, Lawrence Berkeley National Labs SU

KK1308 81.049 42,589University of California, Santa Barbara SU27654 81.087 52,477University of Delaware SU

2012-00275-02 81.135 325,313University of Illinois at Urbana-Champaign SU20130023604 81.049 8,266University of Illinois, Chicago SU

Z707303 81.049 150,795University of Maryland SUSubaward S110004 81.089 68,412University of Miami SU

3001381461 81.112 29,918University of Michigan, Ann Arbor SUA000211519/ A000211564 81.122 39,804University of Minnesota SU

07-11-036 81.089 2,883University of Mississippi SU26-1122-0014-001/ 26-1122-0014-002 81.UNK 287,512University of Nebraska SU

5-35936 81.049 156,841University of North Carolina SU201545 81.049 12,954University of Notre Dame SU2011-12 81.049 130,266University of Oklahoma SU288K192 81.087 26,218University of Wisconsin-Madison SU

265K786/ 288K396 81.UNK 221,865University of Wisconsin-Madison SUDE-EE0004947 81.UNK 567,130US Photovoltaic Manufacturing Consortium, Inc. SU

40000100172/ 4000073383/ 4000088447/ 4000099937/ 4000101347/ 4000110684/ 4000110871/ 4000111499/

4000114837/ 4000115496/ 4000122380

81.UNK 758,384UT-Battelle, LLC SU

38879/ AC39282N 81.UNK 19,403Westinghouse Safety Management Solutions LLC SU

$9,863,303Total - U. S. Department of Energy


156000524032855 84.184 9,71921st Century Council SU00514-02794/ 00720-02990 84.305 75,199American Institutes for Research SU

10-0221 (FAMU01) 84.116 51,645Appalachian State University SU46332-A 84.116 18,186Baruch College SU

080-RL111-1C301 84.395 24,379Charlotte County District School Board SCC1254-7557-210-2006770 84.116 4,694Clemson University SU

14297/ 14770 84.295 37,985Corporation for Public Broadcasting SUP116B100202 84.116 12,986Council for Adult and Experiential Learning (CAEL) SCC



229



CFDA NUMBER



TT-1102925 84.215 4,164Council For Economic Education SUS389A090009 84.010 564,579Duval County Public Schools SUU215X060295 84.215 23,096Duval County Public Schools SU

P334A060164/ P334A080178A 84.334 127,484Duval County Public Schools SUPO# 4512016004 84.UNK 18,442Duval County Public Schools SU

S283B120037-USF 84.283 26,614Educational Testing Service SUFCRR-IES-305F 84.305 1,112,754Educational Testing Service SU

2299-01 PO 134257/16 84.116 22,253Embry-Riddle Aeronautical University SUP O # 1811300005/ P O 312609 84.377 287,875Escambia County School District SU

11ARDC/ 12-ARDC, Prime H224A080009A/ 13ARDC

84.224 94,477Florida Alliance for Assistive Services and Technology, Inc.

SU

PR/Award #P407A100034-12 84.407 12,729Florida Consortium on Postsecondary Education & Intellectual Disabilities

SU

182630/ 184804/ 184807/ 184808 84.010 31,004Gadsden County Public Schools SCCSP000I3670-02 84.324 467,122Georgia State University SU

#12-MSAP02/ #12-MSAP03/ #12-MSAPGRA05/ 12-MSAP02/ PO#

952731

84.165 250,145Hillsborough County Public Schools SU

#11-SLC05-B/ 966883/ PO# 951171/ S215L070536-10


#12-VPSC05/ #12-VPSCGRA05/ PO# 952733/ PO# 953172/ PO# 953173/

U361A070017-11


#11-TIFEVAL05/ #11-TIFPRGDEV05/ #12-POWER II-02/ U165A100060-11


#11-HTMB-01/ #11-HTMG-01/ aRTTT-S1-01/ RTTT-SI-01

84.UNK 7,898Hillsborough County Public Schools SU

290-1912A-2CG01 84.002 259,958Hillsborough County School District SCCPO#1158506 84.015 4,715Indiana University SU

U60957-09132012 84.305 57,585Katholieke Universiteit Leuven SU362-01 84.133 24,356Kessler Foundation SU

360-2241A-1CT01 84.367 5,176Lee County District School Board SCC2781200000/ 30027 84.010 238Leon County School Board SU

234000524032254/ R-17846 84.UNK 44,200Leon County School Board SUUSF-USDOE07-01 84.365 9,119Miami University SUUCF-USDOE07-01 84.195 49,893Miami University of Ohio SU

Contract#019-2009-2010 PO#R02474173

84.215 125,347Miami-Dade County Public Schools SU

01-FL-06-SEED2012 84.367 18,365National Writing Project SU01-FL06Amendment No. 11 (inc 20251) 84.UNK 5,762National Writing Project SU

#99-FL05-SEED2012 84.367 18,098National Writing Project Corporation SU99-FL05 84.UNK 2,123National Writing Project Corporation SU

Subaward No. UT 17500 / Prime Award No R324A120272

84.324 120,746Ohio University SU

480-2243B-3CT01 84.367 12,458Orange County Public Schools SCC13-176 84.395 9,215Panhandle Area Educational Consortium SU

34133752-I 84.UNK 643,990Pearson, Inc. SU530-RG411-3C011/ U60957-03292012 84.UNK 485,487Polk County Public Schools SU

530-2633A-3CB01 84.027 2,100Polk County School Board SCC530-2982A-3C002 84.282 2,666Polk County School Board SCC530-RG411-3C001 84.395 6,000Polk County School Board SCC0750-12-029-75112 84.027 4,531Putnam County School Board SU186000524030856 84.283 80,022RMC Research Corporation SU

83402 84.325 39,887Salus University SUPO #695104/ PO #698871 84.010 46,274Santa Rosa County School Board SU

#670-RA311-2C001 84.395 11,951School Board of Highlands County, FL SCCFL DOE 130-1911A-2CT01 84.002 83,078School Board of Miami-Dade County SCC

PO# R02435459 84.350 1,212School Board of Miami-Dade County SCC93554 84.396 921,958School Board of Miami-Dade County SU

P#2013009146/ PO# 2012020627/ PO# 2012020628/ PO#2012020628/ PO#2013009144/ PO#2013009146

84.367 491,353School District of Palm Beach County SU

SCIRC 2018 84.324 1,205Siskin Childrens Institute SUH133A080007/ NIDRR GRANT

H133A08084.133 102,631Southwest Educational Development SU



230



CFDA NUMBER



N68335-07-C-090 84.295 59,379SRI International SCC51-001286 84.UNK 14,951SRI International SU

P047A121324 84.047 119,883Take Stock in Children, Inc. SCC21D053-01 84.116 3,146Texas Tech University SU

S215L080754 84.215 1,197The School District of Palm Beach County SCC S360A100136 84.360 72,424The School District of Palm Beach County SCCSA0907007 84.116 51,148University of Arkansas SU

5707 84.116 19,037University of Cincinnati SUUCHC6-35942250 84.325 16,332University of Connecticut SU

R-11-0017 84.116 54,370University of Houston SUFY2013-041 84.326 102,795University of Kansas SU

6145192/RFS2013057/ H133B090018 84.133 13,437University of Massachusetts SU5-39255-FIU-1 84.324 13,957University of Miami SU

5-39298 84.326 71,995University of North Carolina Chapel Hill SUP116J100015 84.116 1,083University of North Carolina, Wilmington SU

223561B 84.326 74,208University of Oregon SU0023856 84.305 89,901University of Pittsburgh SU

UTA10-000724 84.305 364,942University of Texas at Austin SU26-1507-5261 84.116 2,777University of Texas, El Paso SU

008295A 84.324 22,919University of Texas, Houston SUNo. 730592 | ED Grant No.

P116M10002084.116 1,560University of Washington SU

21714-S1 84.116 15,285Vanderbilt University SU21372-S2 84.305 152,369Vanderbilt University SU

014209-52/ 014209-S1 84.324 666,905Vanderbilt University SU19758-S1 84.326 89,461Vanderbilt University SU

CR-19300-320803 84.116 5,079Virginia Polytechnic Institute SU

$9,363,154Total - U. S. Department of Education


Prime R21NS066269 93.701 564s3 Bioscience SUPrime HHSP23320095624WC / Task

No. HHSP23337001T93.UNK 87,424Abt Associates Inc. SU

7966/ 7968/ 7981/ PO 8807 93.UNK 317,363Achaogen, Inc. SUCDCWF-EL 93.658 62,256Advanced Systems Design, Inc. SUAFD12038 93.866 128,111AFrame Digital, Inc. SU

H79TI021464subaward 93.243 72,283Agency for Community Treatment Services SU9-526-5232 93.701 112,391Albert Einstein College of Medicine SUAADMD1 93.630 4,054American Academy of Developmental SU

107713/ 1245 93.395 20,493American College of Radiology SU3228/ 436/ 513/ ACR 99-03/ ACRIN 6685/ Am Coll of Radiology/ RTOG

0534/ RTOG 0622

93.UNK 12,492American College of Radiology SU

90CO1044/01 93.652 187,000American Institutes for Research SUR01HL/ U01HL 93.837 2,293American Lung Association SU

AM PSYCHIATRIC ASSOC 93.282 5American Psychiatric Institute for Research Education SU12-00083827 93.866 25,213Aquilus Pharmaceuticals SU

1R43NS074651-01 93.853 1,291Ardane Therapeutics, Inc SU12-781 93.143 127,965Arizona State University SU11-614 93.395 3,199Arizona State University SU

5U38HM000454-05 93.283 793Association of State and Territorial Health Officials FDOHTS-1339 93.283 11,634Association of Teachers of Preventive Medicine SU

PO A55945 93.847 4,950Benaroya Research Inst at Virginia Mason SU13105801 93.847 61,371Benaroya Research Institute at Virginia Mason Research

CenterSU

142001524030690 93.658 244Big Bend Community Based Care SU1R41AI100468-01 93.855 78,069BioDetection Instruments, LLC SU

3692-5/4329-5 93.846 118Boston University SU4-01862 93.855 21,452Brandeis University SU402137 93.859 13,776Brandeis University SU86025 93.837 14Brigham and Womens Hospital SU106219 93.838 78,967Brigham and Womens Hospital SU

Subaward #: 108973 Prime Award #:1R01AI104344-01A1

93.855 11,362Brigham and Womens Hospital SU



231



CFDA NUMBER



H89HA00002 93.917 1,502,386Broward County BOCC FDOHP279354 93.273 59,375Brown University SU

278 93.701 1,282Brown University SU00000205 93.866 1,957Brown University SU9071-8343 93.242 24,498Butler Hospital SU

267038480301 93.389 138,742Case Western Reserve University SURES504357 93.837 36,476Case Western Reserve University SU

RES506708/ RES507541 93.847 95,713Case Western Reserve University SUN01-DK-6-2203/ U01635-03012011 93.859 4,852Case Western Reserve University SU

RES507024 93.UNK 19,989Case Western Reserve University SU793537 93.837 175,795Cedars-Sinai Medical Center SU869468 93.846 58,732Cedars-Sinai Medical Center SU

10/1/06 CDTS/USF 93.242 484Center for Research to Practice SUCFBHN 11-15/ CFBHN CR-10 93.243 126,286Central Florida Behavioral Health Network SU

HSCNT 93.778 175,154Central Healthy Start Coalition, Inc. FDOHHSCNT 93.990 33,972Central Healthy Start Coalition, Inc. FDOH

HSCNT/ HSMCD/ SUP-1213 93.994 58,286Central Healthy Start Coalition, Inc. FDOHU60957-09082012 93.173 127,126Chameleon Adaptiveware SU

9R44DC012275-02A1 93.173 80,484Chameleon Adaptiveware, LLC SUMACNRGFED11487 93.UNK 73,962Childrens Healthcare of Atlanta SU

1U79SM058234 93.243 81,708Childrens Home Society of Florida SU6C12CS254860102 93.501 8,522Childrens Home Society of Florida SU

CTOT02 93.855 100Childrens Hospital Boston SU2R25-DK078385 93.847 540Childrens Hospital of Los Angeles SU

584/ 618 93.778 489,327Childrens Services Council of Palm Beach FDOHH49MC04394 93.926 401,099Childrens Services Council of Palm Beach FDOH

584/ 618 93.994 1,146,684Childrens Services Council of Palm Beach FDOH6TP1AMH000015-01-01 93.297 465,576Childrens Services Council of Pinellas County FDOH

HSCNT 93.778 108,566Chipola Healthy Start, Inc. Coalition FDOHHSCNT 93.994 29,509Chipola Healthy Start, Inc. Coalition FDOH

1U59DD00838 93.184 1,292Christopher & Dana Reeve Foundation SCC2H89GA00039-18-00/ H89GA00039/

RCBH1F6GA RCB009-11/ RCBH1F6GARCB009-13

93.914 713,818City of Jacksonville FDOH

2H89GA00039-18-00/ H89GA00039/ RCBH1F6GA RCB009-11/ RCBH1F6GARCB009-13

93.914 1,968,577City of Jacksonville SU

1601-209-2008855 93.121 35,573Clemson University SUSubH79SM059621 93.243 25,371Coastal Behavioral Healthcare, Inc SU

Codexis 93.UNK 24,327Codexis SUG-4444-1 93.113 101,650Colorado State University SU

RFD 003728 93.103 21,191Columbia University SU4 (GG006326) 93.853 2,280Columbia University SU

GG004877 93.856 251,205Columbia University SU1/17/13 CBCCF/USF/

SubU79SM05993593.243 236,406Community Based Care of Central Florida, Inc SU

D12-11-USF-TRN 93.150 2,659Community Partnership for Children SUD12-12-USF-TRN 93.658 146,833Community Partnership for Children SU

44HD56606/ Convergent Engineeri/ R41 HD075550

93.865 95,113Convergent Engineering, Inc. SU

669239904 93.310 490,236Cornell University SUSite # 160 93.853 9,584Cornell University SU

51628-9271 93.855 52,530Cornell University SUPO#4100191270 93.867 2,207Cornell University SU5U38HM000414 93.283 151,784Council of State and Territorial Epidemiologists FDOHWO #2/ WO #3 93.UNK 257,048Cubist Pharmaceuticals, Inc. SU

100035/ 100434/ 102598 93.UNK 70,688CUBRC, Inc. SU1158002/ 1188402/ 1188403 93.855 32,305Dana-Farber Cancer Institute SU

1080/ 906 93.856 277,475Dartmouth College SUR43 AI098330 93.855 79,962DiaCarta SU

156000524030272 93.959 305DISC Village, Inc. SU164668 93.701 53,165Duke University SU

DUKE UNIVERSITY/ STICHES 5057 93.837 2,305Duke University SUDUKE UNIV 93.853 6,488Duke University SU



232



CFDA NUMBER



203-2376 93.855 24,978Duke University SUSPS#124646 93.856 136Duke University SU

SITE 106 FLUCONAZOLE/ SITE 132 and 137

93.865 76,800Duke University SU

11-NIH-1036 93.866 54,099Duke University SUDUKE UNIV DS799/303-/ DUKE UNIV

SITE #30293.UNK 10,263Duke University SU

1U87DP001265-01 93.293 11,338Duval County School Board FDOHC11-122/ C12-108/ Contract Number

C11-12193.558 260,516Early Learning Coalition of Dade/Monroe SU

CALGB100104/ E2906/ EASTERN COOP ONCOLOG

93.395 38,361Eastern Cooperative Oncology Group SU

E1609/ EASTERN COOP ONCOLOG/ ECOG C9732/ PACT1

93.UNK 13,236Eastern Cooperative Oncology Group SU

ECA-TRA-USF-FY13 93.658 629,268Eckerd Youth Alternatives, Inc. SU077598-UFL 93.853 16,740Electrical Geodesics, Inc. SU

S940581 93.242 143,941Emory University SUS865296 93.361 5,488Emory University SUS-461659 93.394 27,139Emory University SUS420849 93.395 33,828Emory University SUS691591 93.847 55,310Emory University SU

106703/ S837947 93.853 115,289Emory University SU94262 93.307 154,717Eva Pharmaceuticals, LLC SU

0080.0195/993 93.855 14,508Family Health International SUFEFA2233201110117A-0 93.UNK 21,399FEFA LLC SU

FHI 360 ID / FCO #: ID0080.0194/992 93.855 9,135FHI 360 SU156000524030362/ 156000524030959/

LD 95193.959 48,163Florida Alcohol and Drug Abuse Association SU

LD951 93.UNK 162,142Florida Alcohol and Drug Abuse Association SU#855CD12/ 657CD06D/ 730HC08/ 796HC10Cjavascript:%/ 829EM11/ 836CD11/ 839HC12B/ 854EM12B/

867HC13C/ C827CL11

93.630 237,618Florida Developmental Disabilities Council, Inc. SU

S4871807012011 93.767 123,194Florida Healthy Kids Corporation SUPrime 1R25-DA031608-01 93.279 17,055Fordham University SU

0000748463/ 737312/ 744402/ PO # 0000697951/ PO # 0000723039/ PO

0000750606

93.855 814,608Fred Hutchinson Cancer Research Center SU

0000748463/ 737312/ 744402/ PO # 0000697951/ PO # 0000723039/ PO

0000750606

93.855 54,715Fred Hutchinson Cancer Research Center FDOH

748366/ 757220/ 769025/ 769032 93.859 294,436Fred Hutchinson Cancer Research Center SUFred Hutchinson Canc 93.UNK 2,676Fred Hutchinson Cancer Research Center SU

5H79TI09760-05/ 86171 93.243 49,367Gateway Community Services FDOH5H79TI09760-05/ 86171 93.243 7,368Gateway Community Services SU

GEORGE WASHINGTON 03/ GWU T2K0405/ STOPP-T2D/TODAY

93.847 21,579George Washington University SU

RX 4222-095-USF 93.866 305,694Georgetown University SUU60957-02292012 93.297 6,835Georgia Campaign for Adolescent Pregnancy Prevention SU

104009 93.855 25,951Guild Associates, Inc. SU10-15008-99-01-GB/ 10-15880-99-01-G1/ 10-15885-04-01-G3/ 95320/ 98982

93.393 12,737H. Lee Moffitt Cancer Center & Research Institute SU

10-16069-01-01-C1 93.394 66,913H. Lee Moffitt Cancer Center & Research Institute SU10-15847-99-01-G1/ 10-16862-99-01-

G1/ 10-16914-99-01-G193.395 43,059H. Lee Moffitt Cancer Center & Research Institute SU

10-15923-99-01-S1/ 10-16350-99-01-S1 93.396 20,538H. Lee Moffitt Cancer Center & Research Institute SU10-16390-01-07-C1/ 10-16390-02-07-

C193.397 5,027H. Lee Moffitt Cancer Center & Research Institute SU

10-16697-99-01-G2 93.398 1,433H. Lee Moffitt Cancer Center & Research Institute SUUSF 6119-1031-00-D 93.399 2,133H. Lee Moffitt Cancer Center & Research Institute SU14-15004-99-01-G1 93.701 8,413H. Lee Moffitt Cancer Center & Research Institute SU

149843.0107 93.855 134,474Harvard Medical School SUR21MH087777-01A1 93.242 7,949Harvard University SU

108414 93.393 37,077Harvard University SU0002.5061105 93.855 4,941Harvard University SU



233



CFDA NUMBER



11407.0724 SMARTT/ 114074.0824.5041186

93.865 563,805Harvard University SU

C11-03, C11-04, C11-05, C12-04, C12-05 & C13-03

93.917 110,980Health Planning Council of Northeast Florida FDOH

ADCHD/ CODBY/ CODGI-9/ CODGN/ CODGN-9/ CODGO-9/ CODIE/ CODIL

93.917 417,367Health Planning Council of South West Florida, Inc. FDOH

55-7754-01 93.397 4,487Health Research, Inc. SUCHD1213-CC-O/ HSCNT/ HSMOM/

SRCHD 11011-R193.778 342,592Healthy Start Coalition FDOH

CHD1213-CC-O/ COSCI/ HSCNT/ HSMCD/ SRCHD 11011-R1

93.994 936,280Healthy Start Coalition FDOH

EB913/ EB914 93.778 368,889Healthy Start Coalition of Escambia County FDOHEB912 93.994 115,181Healthy Start Coalition of Escambia County FDOH

HS-DS-12/13-01 & HS-DS-12/13-02 93.994 28,334Healthy Start Coalition of Flagler & Volusia FDOHHSCNT 93.778 45,174Healthy Start Coalition of Hardee, Highlands, & Polk

Counties, Inc.FDOH

HSCNT 93.994 17,722Healthy Start Coalition of Hardee, Highlands, & Polk Counties, Inc.

FDOH

COSBO-03 R1 93.994 6,525Healthy Start Coalition of Hillsborough County, Inc. FDOHCOSDA/ COSDB/ HSCNT 93.778 72,579Healthy Start Coalition of Jefferson/Madison/Taylor FDOH

COSCZ/ HSCNT 93.994 44,602Healthy Start Coalition of Jefferson/Madison/Taylor FDOHHSDMO1213 93.778 189,256Healthy Start Coalition of Miami-Dade, Inc. FDOHHSDMO1213 93.994 55,908Healthy Start Coalition of Miami-Dade, Inc. FDOH

HSCNT 93.994 418Healthy Start Coalition of N. Central Florida, Inc. FDOHBRA-1112 93.505 15,627Healthy Start Coalition of North Central Florida, Inc. FDOH

BRA-1213/ HSCNT 93.778 90,833Healthy Start Coalition of North Central Florida, Inc. FDOHBRA-1213/ HSCNT 93.994 51,350Healthy Start Coalition of North Central Florida, Inc. FDOH

W2-1011/ W21-1011 93.994 57,379Healthy Start Coalition of Okaloosa and Walton Counties FDOHHSCNT 93.778 466,030Healthy Start Coalition of Pasco, Inc. FDOHHSMCD 93.994 167,023Healthy Start Coalition of Pasco, Inc. FDOH

SCHD-CC-12-13 93.778 91,524Healthy Start Coalition of Sarasota County, Inc. FDOHSCHD-CC-12-13 93.994 84,821Healthy Start Coalition of Sarasota County, Inc. FDOH

ADCHD/ R02 93.778 94,304Healthy Start Coalition of Southwest Florida, Inc. FDOHADCHD/ R02 93.994 150,230Healthy Start Coalition of Southwest Florida, Inc. FDOH

MCHD 2010-2011 93.778 81,345Healthy Start Coalition of the FL Keys FDOHMCHD 2010-2011 93.994 135,109Healthy Start Coalition of the FL Keys FDOH

HSCNT 93.778 119,087Healthy Start of NC Florida FDOHHSCNT 93.994 21,561Healthy Start of NC Florida FDOHHSCNT 93.778 92,154Healthy Start of North Central Florida FDOH

HEALTHY START OF NCF/ HSCNT/ MIC-1213/ PSY-1213

93.994 29,907Healthy Start of North Central Florida FDOH

HEALTHY START OF NCF/ HSCNT/ MIC-1213/ PSY-1213

93.994 391,962Healthy Start of North Central Florida SU

1U27DD000862-01 93.184 16,682Hemophilia of Georgia SUMCHB#1 H30MC24046-01 93.847 14,603Hemophilia of Georgia SU

12/21/12 13th JC/USF/ MADCTYear2 93.243 27,893Hillsborough County Administrative SU12-0193 93.153 32,742Hillsborough County Board of County Commissioners SU

H.C. 12-0223 93.914 94,603Hillsborough County Board of County Commissioners FDOHHC12-0209 93.924 2,927,827Hillsborough County Board of County Commissioners FDOH

13EDPO0010 93.UNK 19,569ICF International SUIN4694015UF 93.847 123,110Indiana University SUIN4686883UF 93.865 3,916Indiana University SU

156000524026809 93.959 307Informed Families SU156000524026982/ 156000524032680/

15600052403268193.UNK 19,574Informed Families SU

M22-TA-032-0907-3/ M33-UF-037-0910-4

93.855 71,876Institute for Clinical Research, Inc. SU

04CH0592 93.600 123,224Jacksonville Urban League FDOHJaeb Center 93.867 5,406Jaeb Center for Health Research Foundation, Inc. SU

93242 93.UNK 2,961JBS International, Inc. SU3/25/13 JFCS/USF 93.048 14,945Jewish Family and Childrens Services SUU60957-02292012 93.217 2,317John Snow, Incorporated SU136002524031301 93.UNK 2,377John Snow, Incorporated SU

101059 93.279 8,095Johns Hopkins Bloomberg School of Public Health SU2001377392/ JHU PO # 2000061399 93.226 142,736Johns Hopkins University SU



234



CFDA NUMBER



2001659962 93.242 7,451Johns Hopkins University SU2001518428 93.286 100,987Johns Hopkins University SU2001159980 93.394 59,587Johns Hopkins University SU2001561732 93.395 72,933Johns Hopkins University SU2000796703 93.397 113,642Johns Hopkins University SU

2000772616/ JOHNS HOPKINS UNIV 93.838 407,444Johns Hopkins University SU2000767377/ 2001596907 93.853 100,727Johns Hopkins University SUJOHNS HOPKINS UNIV 93.855 112,192Johns Hopkins University SU

Subaward2001816549/Prime 1R03AG041992-01

93.866 14,443Johns Hopkins University SU

U10EY008057/ U10EY014660-02 93.867 134,364Johns Hopkins University SU2001382336 93.941 1,406Johns Hopkins University SU2001409725 93.UNK 165,487Johns Hopkins University SU

Agreement # 8235/ KAISER FOU RESEARCH

93.715 111,677Kaiser Foundation Research Institute SU

443159-UFL 93.837 15,885Kent State University SUC0910P-D028/ CO6P-D028 93.556 13,408Kids Central, Inc. SU

C1112-PRV-D028/ C1213-PRV-D028 93.658 500,281Kids Central, Inc. SUSOA2012-SK001 93.959 112,512KIT Solutions SU

23812-74-373 93.855 28,278La Jolla Institute for Allergy & Immunology SULAM FOUNDATION 93.389 5,858Lam Foundation SU

1641-NIH-2S/U OF FL 93.121 128,377Luna Innovations Incorporated SU33430-8S-1239/ 633430-11S-1605 93.243 145,439MACRO International SU

96868/ SUPP-1211-092912/ SUPPL-0912-092913/ SUSF-0812-092912

93.243 124,821Managed Access To Child Health, Inc. SU

82759 93.UNK 429Managed Access To Child Health, Inc. SU99509 93.213 15,292Massachusetts General Hospital SU216288 93.395 25,172Massachusetts General Hospital SU

2004A004864/219314/ 221341/ 2CARE/ Massachusetts Genera

93.853 113,625Massachusetts General Hospital SU

Subaward # 221621 93.859 25,043Massachusetts General Hospital SU2-R01-EY016674-04A1 93.701 16,653Massachusetts Institute of Technology SU

N10C1 93.395 8,317Mayo Clinic Jacksonville SUU01 HL 108712 93.838 100,965Mayo Clinic Jacksonville SU

MAYO FDTN FOR MED ED 93.853 1,363Mayo Foundation for Medical Education and Research SU24984-1 93.273 230,971Medical College of Georgia SU

23150-1/ 23150-2 93.307 102,372Medical College of Georgia SU03-8692A2/ 104296/ 22234-1/ 24240-1/

70719/ 87085/ 87754/ 9627893.847 223,240Medical College of Georgia SU

05-10659A 93.865 66Medical College of Georgia SUR21AI101560-01 93.855 10,159Medical College of Wisconsin SUR01GM097381 93.859 145,264Medical College of Wisconsin SU

MUSC12-068/PO 116450/ MUSC12-078

93.121 37,067Medical University of South Carolina SU

MUSC08-074 93.853 30,140Medical University of South Carolina SUMMV 09/000107 93.855 446,476Medicines for Malaria Ventures SU

PBT-01 93.847 19,674Metabolic Solutions SUBBT-02 & BBT-03 93.UNK 63,986Metabolic Solutions SU

1269620669 93.574 224,010Miami-Dade County SCCRC101517USF 93.173 52,927Michigan State University SU

61-0674FSU/ 61-0834FSU 93.242 33,948Michigan State University SURC100052UF/ RC101377UF 93.867 85,412Michigan State University SUSub Award No.- 6177SubN3 93.242 32,836Mind Research Network SU

710-9829 93.279 26,652Miriam Hospital SU710-9919-8985/ RHODE ISLAND

HOSPITA93.855 22,497Miriam Hospital SU

100758 93.739 42,613Molina Healthcare, Inc. SUG162-13-W4176 93.213 47,709Montana State University SU

G222-11-W3514 / G196-10-W2630 93.242 91,699Montana State University SUG120-10-W2707 93.855 239,050Montana State University SU

CS120029 93.859 41,733Montana State University SU93779 93.UNK 39,355Montefiore Medical Center SU

TI-020447/ TI023447 93.243 4,889Morehouse School of Medicine SUCCTRN LVAD CLINICAL 93.837 25,223Mount Sinai Medical Center SU



235



CFDA NUMBER



5U38HM000449-05 93.283 210National Association of County and City Health Officials FDOH6/06/12 FIC AETC 93.145 8,054National Center for HIV Care in Minority Communities SU

19309 93.701 11,488National Childhood Cancer Foundation SU20811 93.UNK 68,116National Childhood Cancer Foundation SU

605A-D (PO# 000098)/ 617B - P.O # 47943

93.279 97,311National Development and Research Institutes, Inc. SU

110-450-4504 93.UNK 14,589National Governors Association SU402/ 803/ 901/ 902 93.839 27,306National Marrow Donor Program SU

804 93.UNK 975National Marrow Donor Program SUNATL SURG ADJUV BREA/ UFL-

YR41EXT93.395 46,981National Surgical Adjuvant Breast and Bowel Project SU

93408 93.UNK 20,144Nemours Childrens Clinic SU3009110001 93.847 10,962Nemours Foundation SU

AI-13-014 93.557 7,404Nevada Department of Child and Family Services SU1179 93.UNK 2,942New England Research Institutes SU

PO# 3041310 93.855 15,833New York Blood Center SUF6888-02 93.121 103,060New York University SU

Site # 001116 93.837 3,454New York University SUH76HA00210 93.917 64,643North Broward Hospital Districts FDOH2008-0831-02 93.395 13,635North Carolina State University SUX02MC19440 93.505 84,300Northeast Florida Healthy Start Coalition, Inc. FDOH

HSCNT 93.778 381,458Northeast Florida Healthy Start Coalition, Inc. FDOH90AK0011-01-00/ H49MC00051/

H49MC00051-09-0093.926 129,947Northeast Florida Healthy Start Coalition, Inc. SU

90AK0011-01-00/ H49MC00051/ H49MC00051-09-00

93.926 292,516Northeast Florida Healthy Start Coalition, Inc. FDOH

H49MC00051 93.994 438,146Northeast Florida Healthy Start Coalition, Inc. FDOH500308-78050 93.173 28,997Northeastern University SU

500264 93.242 43,977Northeastern University SU500276 93.279 74,768Northeastern University SU

EH06-201 S28 93.UNK 5,436NorthShore University Health System SUNORTHWESTERN UNIVERS 93.395 30Northwestern University SU

SP0013174-PROJ0005878 93.701 7,175Northwestern University SU92586 93.UNK 3,257Northwestern University SU

UNIVFL-2013-NCI-TO24 93.UNK 78,751Ogilvy Public Relations SU60033736 93.855 69,288Ohio State University SU60031531 93.859 11,998Ohio State University SU

RV20090553-12 93.715 10,670Olmsted Medical Center SUH89HA00030 93.914 1,090,898Orange County BOCC FDOH

Y13-2049 93.104 36,311Orange County Florida SUM00000061481/ M00000061484/ M00000061725/ Y12622LC (PO#

C126221)

93.959 102,741Orange County Florida SU

9007356FLA 93.UNK 171,338Oregon Health & Science University SU1002249-FLST 93.859 23,889Oregon Health Sciences University SU

OREGON RESEARCH INST 93.701 3,864Oregon Research Institute SU5H79TI023410-02/ G157301001-

534000093.243 40,260Osceola County SU

HF12-13-37/ HF-12-13-40 93.558 221,168Ounce of Prevention Fund of Florida FDOHHF12-13-37/ HF-12-13-40 93.590 21,978Ounce of Prevention Fund of Florida FDOH

39429/ HF-11-12-7 93.558 692,389Ounce of Prevention Fund of Florida, Inc. SUH89HA00034 93.914 1,769,451Palm Beach Board of County Commissioners FDOH

10-082 93.UNK 45,896Panhandle Area Educational Consortium SU4328-FIU-DHHS-2529 93.273 168,041Pennsylvania State University SU3868-UF-NASA-C84G 93.UNK 21,872Pennsylvania State University SU

1R41MD00693301 93.307 26,751PharmAcute, LLC SU90CC0078/01/ 90CC0078/02-05 93.721 637,132Pitt Community College (Winterville, NC) SCCUWF001 PRIME 90ET0434/01 93.747 9,705Poarch Band of Creek Indians SU

4102-43401 93.273 8,766Purdue University SUQ-TrackSBIR09012012 93.866 6,507Q-Track SU

F/T R44-GM099411/ Quantumbio 93.859 18,665QuantumBio, Inc. SU50400-100-2C-C3 93.926 43,788REACH UP, Inc. SUR41 HD070567 93.865 3,281Renova Life Inc. SU

A12403 93.859 64,283Rensselear Polytechnic Institute SU



236



CFDA NUMBER



1008517 / 24973/ 24871 93.242 71,222Research Foundation for Mental Hygiene, Inc. SUR770648 93.273 8,946Research Foundation of SUNY SU

Subcontract 46-312-0212050, Prime HHSP23320095651WC

93.UNK 21,331Research Triangle Institute International SU

1U01AA020800-01 93.273 8,950Rush University Medical Center SU4689 93.UNK 23,880Rutgers State University SU4474 93.242 12,309Rutgers University SU

99-705 93.853 863Rutgers University SU321-20-C28A 93.279 56,549Sam Houston State University SU

S1023409152010 93.866 104,366Saneron CCEL Therapeutics SU2011-071,2011-433, 2012-196 93.104 16,919Sarasota County Board of County Commissioners FDOH

PO10035958 93.855 36,771Science Applications International Corporation SUUF10067 93.121 25,492Seattle Biomedical Research Institute SU

12-00084233 93.399 41,249SensoPath Technologies, Inc. SU02/06/13 PC/USF 93.243 18,097Sixth Judicial Circuit of Florida SU

CRB-HLBI1-S-10-00223 93.UNK 355,866Social & Scientific Systems, Inc. SUWS-TS-PY11-02-00, WS-TS-PY12-02-

00, WS-TS-PY12-02-0193.558 616,939South Florida Workforce Investment Board SCC

S08-002 93.395 4,530Southern Research Institute SURES 2012-18 93.UNK 4,039St. Johns County SU

111632010-7348230/ 111710010-7404244

93.701 14,143St. Jude Childrens Research Hospital SU

111344050-7435783 93.855 108,612St. Jude Childrens Research Hospital SU111594020-7433280 93.859 81,368St. Jude Childrens Research Hospital SU

PO#7486796 93.UNK 39,607St. Jude Childrens Research Hospital SU23850200-41773-A 93.399 20,917Stanford University SU

529-07-0093-00001/ 529-07-0093-00001G

93.256 6,518,447State of Texas, Health and Human Services Commission SU

2R44MH076541-04 93.242 30,074Stereology Resource Center, Inc. SUSTOELTING 93.279 30,453Stoelting Co. SU

89491-A 93.867 76,927Summa Health System SUR01EY022091-01 93.867 159,520SUNY Downstate Medical Center SU

HHSH250201000027C 93.061 9Suwannee River Area Health Education Center, Inc. SUPrime HP3051 93.107 12,500Suwannee River Area Health Education Center, Inc. SU

93680 93.UNK 271Suwannee River Area Health Education Center, Inc. SU36-1835151/CC0162889 93.279 52,116Temple University SU

P0022128 93.865 107,234Temple University SUTEXAS A&M S020037 93.121 1,346Texas A&M Research Foundation SU

99-S120204 93.242 51,678Texas A&M University SUre:HHSH25020110019C 93.UNK 38,663The Axis Group I, LLC SU

94554/ U01 NS62835 93.701 13,528The Emmes Corporation SUFC1998 93.243 1,218The Family Café SU

1H79SM057980 93.243 527The Federation of Families SU2112UFL-2335 93.121 459,514The Forsyth Institute SUPO# 201316 93.847 1,382The Jackson Laboratory SU

103609/ BIQSFPAALL113111XS19 93.395 203,699The Joseph Stokes Jr. Research Institute of The Childrens Hospital of Philadelphia

SU

92925 93.399 1,235The Joseph Stokes Jr. Research Institute of The Childrens Hospital of Philadelphia

SU

950686RSUB 93.847 183The Joseph Stokes Jr. Research Institute of The Childrens Hospital of Philadelphia

SU

93554/ 93935 93.UNK 12,887The Joseph Stokes Jr. Research Institute of The Childrens Hospital of Philadelphia

SU

60030021 93.855 258,064The Ohio State University Research Foundation SU60036691 93.859 25,603The Ohio State University Research Foundation SU639909 93.279 20,323The Research Institute at Nationwide Childrens Hospital SU5-20422 93.UNK 9,186The Scripps Research Institute SU

131229 / 131228 93.837 16,515The University of Texas Health Science Center at San Antonio

SU

26-1602-95 UF 93.879 80,248The University of Texas Health Science Center at San Antonio

SU

10-022/ PO# UOSPC0000000769 93.865 196,346The University of Texas Medical Branch SU13-075 93.867 6,587The University of Texas Medical Branch SU

23688-03-307 93.839 332,294The Wistar Institute SU



237



CFDA NUMBER



300616601-06 93.UNK 5,408TKC Global Solutions, LLC SU68984 93.UNK 42,420Transonic Systems, Inc. SU

TUL-HSC-340-11/12 / 7R21MH089808-03

93.242 69,954Tulane University SU

Subaward PO R676993, Prime R01-H058588

93.865 11,490University at Buffalo SUNY SU

00647-USF 93.859 16,773University of Akron SU67476/ 93242 93.121 852,613University of Alabama at Birmingham SU

96987 93.310 111,873University of Alabama at Birmingham SU107831/ 7/ 90124 93.853 130,012University of Alabama at Birmingham SU107072/ 94674 93.865 107,032University of Alabama at Birmingham SU

98978 93.UNK 1,892University of Alabama at Birmingham SUCASG 112 93.220 58University of Alabama, Birmingham SU

000342391-017/ 000388010-021/ 000388010-033

93.865 188,537University of Alabama, Birmingham SU

1R01 DE019444-01A-UF 93.121 81,196University of California SU1580 G QC275 93.103 34,119University of California Los Angeles SU

1U10EY021125-01A1 93.867 3,276University of California San Francisco SUPrime #:1R25TW009338-01/Subaward

#: 0000790393.989 26,532University of California, Berkeley SU

201120484-01 93.103 47,508University of California, Davis SU2000 G PG852 93.110 118,703University of California, Los Angeles SU0980G ND251 93.853 276,032University of California, Los Angeles SU

Purchase Order No. S9000085 93.273 105,780University of California, San Diego SUADC-039/ PO # 10321841/ PO#

10311437-SUB93.866 587,077University of California, San Diego SU

7228sc 93.121 44,549University of California, San Francisco SU08/01/6431SC 93.838 38,306University of California, San Francisco SUR01 DK058105 93.847 3,873University of California, San Francisco SU

6231sc 93.855 19,096University of California, San Francisco SU41010-B 93.395 68,579University of Chicago SU

5695 93.853 322University of Cincinnati SUFY13.285.003 93.UNK 9,225University of Colorado SU

UNIV OF COLORADO 93.242 146,030University of Colorado Denver SUSPO 1000048081 93.837 43,740University of Colorado Denver SU

FY12.505.001 93.847 92,621University of Colorado Denver SUFY11.062.021/ UNIV OF COLORADO 93.855 3,952University of Colorado Denver SU

FY12.558.001 93.867 35,961University of Colorado Denver SUFRS# 525695 93.879 3,758University of Connecticut SU

RR274-333/3840488 93.242 3,700University of Georgia SURR166-732/4689078/ RR166-

732/4693638/ RR166-737/489439693.859 417,421University of Georgia SU

KA0039 rplcZ987929 93.853 109,640University of Hawaii SUPO# P0038794 93.855 20,499University of Idaho SUR01 NR008325 93.361 48,132University of Illinois & University of Pennsylvania FDOH2007-03805-02 93.242 35,859University of Illinois at Urbana-Champaign SU

2007-06003-08-00/5P20MH078458-05/ Prime:5R01MH081049-04/Subaward

#:2008-04459-03-00

93.242 93,707University of Illinois, Chicago SU

2008-03931 93.866 233,055University of Illinois, Chicago SUW000348048 93.104 504University of Iowa SU1000989706 93.242 90,777University of Iowa SU

1000877858/ W000131394 93.837 17,423University of Iowa SUQB855030 93.395 8,997University of Kansas Medical Center Research Institute SU

08-0580Z06/ OICB120549Z06 93.184 12,545University of Louisville SUSR00001740 93.113 17,663University of Maryland SUSR00002319 93.837 85,262University of Maryland SUSR00002431 93.846 66,651University of Maryland SU

Z195301 93.865 8University of Maryland SUHHSN276201100004C/ HHS-N-276-

2011-00004-C93.879 4,380University of Maryland SCC

HHSN276201100004C/ HHS-N-276-2011-00004-C

93.879 1,348University of Maryland SU

93862/ NO-1-LM-6-3502/ Prime HHS-N-276-2011-00004-C

93.UNK 3,181University of Maryland SU



238



CFDA NUMBER



S20120000018328 93.110 19,963University of Massachusetts SUPO 1291574 - 1348756 93.396 24,929University of Massachusetts SU6145438/RFS2013064 93.853 330,620University of Massachusetts SU

M161575 93.242 22,086University of Miami SUPO#M175112 93.610 48,592University of Miami SU

M170264-CO.01/ UNIV OF MIAMI 93.853 110,372University of Miami SU5 R25GM050083-11 93.859 57,841University of Miami SCC

089009524032131/ M168817 93.866 257,110University of Miami SUPO# M173775/ PO#M173863/

PO#M17494493.867 349,886University of Miami SU

6 UB4HP19066-02 ACCT. 66834E/ PO#M177151#5UB4HP19066-03-00/

Prime Award No. UB4HP19066 Account #: 6-6946G-3712

93.969 15,139University of Miami SU

HHSN275200002C 93.UNK 1,419,784University of Miami SU3000924587/ 3001790081 93.173 17,161University of Michigan SU

3001094848 93.286 38,232University of Michigan SU2 U10 CA32102-31 93.395 78,723University of Michigan SU

3002213146 93.396 15,857University of Michigan SU3002517958 93.859 91,596University of Michigan SU3002374529 93.866 70,197University of Michigan SU

106954 93.UNK 760University of Michigan SUPO 01167102 93.233 1,127University of Minnesota SUP663633109 93.393 16,305University of Minnesota SU

Q6416095203/ UNIV OF MINN U641609

93.846 1,002University of Minnesota SU

103012 93.847 19,075University of Minnesota SUP003009501 93.853 28,388University of Minnesota SUC00039172-1 93.393 93,285University of Missouri SUC00040776-1 93.867 15,202University of Missouri SU

34-5507-1027-009 93.191 11,479University of Nebraska SU34-5410-2003-01 93.395 1,601,269University of Nebraska SU34-5301-2054-303 93.855 108University of Nebraska SU36-5360-2141-001 93.866 4,865University of Nebraska SU5-32963/ 5-51217 93.121 288,977University of North Carolina SU

5-54010 93.350 660University of North Carolina SU5-52941 93.389 1,791University of North Carolina SU

5-30415/ 5-30787/ 5-33033 93.846 175,495University of North Carolina SU5-33333/ 5-50683 93.855 211,512University of North Carolina SU

UNC: 5-33278 93.866 94,918University of North Carolina SU5-32323 93.600 11,152University of North Carolina, Chapel Hill SU5-30141 93.837 60,244University of North Carolina, Chapel Hill SU

RF-0039-2012-002/ RF0039-2012-002/ RF0039-2012-004

93.610 243,868University of North Texas SU

ARRA 93.701 14,796University of Oklahoma SURS2011134502 93.867 7,968University of Oklahoma SU

559908/ 559908 PO# 3033582 93.837 326,461University of Pennsylvania SU104199 93.839 37,423University of Pennsylvania SU

552058/ 559436/ 560004/ 560224/ PO 2803693/ PO # Subaward 559547/

UNIV OF PENN 535592

93.846 472,294University of Pennsylvania SU

558760 93.853 18,126University of Pennsylvania SU552934 93.865 57,541University of Pennsylvania SU

552260 / PO 2304014/ 559234 93.866 517,860University of Pennsylvania SU4-U10-EY12279-06/ 549098

PO#2691070/ 552692/ 558508/ 559437/ PO#2719345/

PO2889252/Fund559899/ PO2974917Fund560809

93.867 709,873University of Pennsylvania SU

Univ of Pennsylvania 93.UNK 45,495University of Pennsylvania SU0008389/ 0010160/ 106991 93.242 139,194University of Pittsburgh SU

0021048 (122185-2) 93.262 41University of Pittsburgh SUSubaward No. 0005431, Prime

5R37AA011873-1293.273 259,483University of Pittsburgh SU

9004641 93.701 932University of Pittsburgh SU



239



CFDA NUMBER



108216-1/ 112727-058 93.837 9,603University of Pittsburgh SU1032 93.847 8University of Pittsburgh SU10712 93.855 222,840University of Pittsburgh SU

9000613 93.859 6,519University of Pittsburgh SU1UB6HP20189-01-00 93.249 312,982University of Puerto Rico SU

415641-G/ UL1 RR024160 93.389 881University of Rochester SU1 R01 CA157823-01A1 93.393 9,857University of Rochester SU

415463-G 93.837 900University of Rochester SU413557-G/ 415608-G 93.853 256,312University of Rochester SU

37591 93.701 36,583University of South Carolina SU153324 93.242 145,724University of Southern California SU

R073237242 93.226 22,902University of Tennessee SU915283/54443 93.121 44,432University of Texas SU

0008663C 93.307 7,150University of Texas SU12052643/98010420 93.396 67,021University of Texas SU

13-071 93.855 15,757University of Texas SU152801/151799 93.879 37,369University of Texas SUUTA11-000912 93.307 3,876University of Texas at Austin SU

Subaward No. 0009512C Prime Award No. 1R01MH100021

93.242 647University of Texas Health Science Center at Houston SU

153079/129497/ Su. Awd. No- 153324/131364

93.242 84,062University of Texas Health Science Center at San Antonio SU

12-032 93.865 11,362University of Texas Medical Branch SU100224/ 100764/ 103245/ 103724/

93572/ 95676/ 97342/ 98714/ 9901193.837 186,589University of Texas, Health Science Center at Houston SU

98755 93.UNK 30,976University of Texas, Health Science Center at Houston SU0007774A 93.865 37,600University of Texas, Houston SU

NS 2005-067 93.837 3,221University of Toledo SUPO # 0000149045 93.847 64,924University of Utah SU

10009050-17 93.UNK 1,253University of Utah SU20343-FSU 93.242 195,193University of Vermont SU

20380 93.846 3,583University of Vermont SU26794 SUB 51424 93.865 22,241University of Vermont SUGC11925-142989 93.847 54,100University of Virginia SUGC11961-142897 93.855 2,396University of Virginia SUGC12164-141333 93.867 12,507University of Virginia SUR21 DE021510 93.121 57,617University of Washington SU

739128 93.279 14,424University of Washington SU726452/ 726454/ 745173/ 745177 93.600 404,232University of Washington SU

718842Z 93.701 1,068University of Washington SU704602Z 93.715 3,358University of Washington SU

736364/ 749194 93.865 23,579University of Washington SU13021001 93.104 4,744Utah State University SU10037501 93.243 18,558Utah State University SU

VUMC 41062 93.173 1,836Vanderbilt University SU1C1CMS331006-01 VUM40398/ 1C1MS331006-01 VUMC40398

93.610 157,905Vanderbilt University SU

VUMC37074 93.867 3,979Vanderbilt University SUPD300617-SC103450 93.361 1,488Virginia Commonwealth University SU

431567-19300 93.855 155,460Virginia Polytechnic Institute SU431700-19300 93.859 41,936Virginia Polytechnic Institute SU

1R42EB010404-01 93.286 107,608Virtual Phantoms, Inc. SU11001GUCF 93.242 104,090Virtually Better, Inc. SUU01AG29824 93.866 1,228Wake Forest University SU

WFUHS 30209/ WFUHS 30305 93.UNK 396,675Wake Forest University SUWSM/01012012 93.361 22,917Warren Stress Management SU

WU-12-224/PO#2917755T 93.242 22,032Washington University, St. Louis SUWU13198/ PO#2917265W 93.350 21,399Wayne State University SU

WU-13-59 93.837 46,261Wayne State University SUOAA-2011-USF/ OAA-2012-USF/ OAA-

2013-USF93.052 66,627West Central Florida Area Agency on Aging SU

7887-S001 93.279 442,606Westat, Inc. SU8771-S01 93.701 26,833Westat, Inc. SU



240



CFDA NUMBER



6101-S041/ 8182-S01/ 8530-S041 93.865 663,786Westat, Inc. SU6101-S038/ SU8530-5038 93.UNK 857,964Westat, Inc. SU

SubH79T1021356 93.243 33,406Westcare Foundation SU5 R01 HL056683-12 93.838 1,620Wright State University SU

107106/ XHALE 93.242 675Xhale, Inc. SUXHALE 93.273 174,187Xhale, Inc. SU

93961/ 93964 93.279 43,295Xhale, Inc. SUR43 GM090469 93.859 38,689Xhale, Inc. SU

Subaward No. M12A11369 (A08336) 93.837 36,219Yale University SUA06760 (M-08-287)/ A08082

(M10A10558)93.853 216,180Yale University SU

$67,538,210Total - U. S. Department of Health and Human Services


AGAR-2013-051 94.006 62,262AmeriCorps FDOH06AFHFL0010082/ 11AC132138/

12AC14321094.006 532,040Florida Commission on Community Service FDEP

06AFHFL0010082/ 11AC132138/ 12AC143210

94.006 271,711Florida Commission on Community Service SCC

300200 94.006 44,233Jumpstart SUZ905205 94.006 97,539University of Maryland FDOEA

$1,007,785Total - U. S. Corporation for National and Community Service


MOU 95.UNK 4,718Broward County Sheriffs Office FDLEMOU 95.UNK 48,634St. Johns County FDLE

$53,352Total - Executive Office of the President


HSTS07-08-H-0012 97.075 3,547American Association of Community Colleges SCCHSFEHQ-09-D-0368 97.029 14,092BakerAECOM, LLC SU

4000093612 97.UNK 396,050Battelle Energy Alliance, LLC SU#228700/ #228710/ #228720 97.067 6,049City of Fort Pierce SCC

S12153 97.061 80,112Kansas State University SU2011-PU-K00188 97.056 132,059Miami River Marine Group FFWCC

Flow Thru Contact # 10DS-48-11-23-02-195

97.067 2,348Miami-Dade County SU

RC102019A 97.061 7,310Michigan State University SU10385 FEMA 97.068 67,915National Partnership for Environmental Technology

EducationSCC

MGN3EP6-01 97.UNK 2,842Northern Arizona University SU4112-35822 97.061 54,467Purdue University SUPO132098 97.042 20,331Sarasota County Government SUPO152531 97.042 53,311Sarasota County Health Department SU

UF 05 07 0001 97.039 35,056Strategic Alliance for Risk Reduction (STARR) SUS130623 97.104 20,523Texas A&M - Ag Programs Contracts & Grants SU

083010/0002251 P.O.# 0000018530 97.061 101,312University of Rhode Island SU

$997,324Total - U. S. Department of Homeland Security


332/10 98.UNK 3,131Agricultural Research Organization SUHED104-9722-PRY-12-0/ HED104-

9748-LAC12-04/ HED104-9751-LAC12-06

98.012 326,738American Council on Education SU

674-C-00-10-00030-00/ EEP-I-00-04-00020-00

98.UNK 665,633Chemonics International, Inc. SU

EPP-I-00-04-00023-00 98.UNK 4,004Development Alternatives, Inc. SUAID-523-TO-12-00002 98.UNK 11,633Encompass LLC SU

FSCJ-RX2050-705-11-B 98.001 337,913Georgetown University SCCTCCC-USAID-GETF, WADA 2009 98.UNK 364,667Global Environment and Technology Foundation SU

521-A-00-07-00006-00/ HED 012-9748-LAC-12-03

98.012 139,411Higher Education For Development SU

523-A-00-06-00009-00 98.UNK 17,093Higher Education For Development SU99537 98.UNK 36,450International Potato Center SU



241



CFDA NUMBER



61-3886 A 98.001 18,141Michigan State University SU5G12RR003020-26 98.001 5,651Partners of America SU

3-330-0213381 98.UNK 35,978Research Triangle Institute, International SU2-330-0213559 98.UNK 105,224RTI International SU

60023182/ 60030090 98.001 308,515The Ohio State University Research Foundation SURC710-025/3842088/ RC710-

025/3842098/ RC710-025/384210898.012 48,438University of Georgia SU

2010-07200-03 98.001 186,441University of Illinois at Urbana-Champaign SU451198-19300 98.001 25,529Virginia Polytechnic Institute SU1071-20-401 98.009 324,822Weidemann Associates SU

$2,965,412Total - U. S. Agency for International Development


M26-063 99.UNK 211Agricultural Research Organization SUG-9650-1 99.UNK 24,160Colorado State University SU

HIGHER ED FOR DEVELO 99.UNK 155,403Higher Education For Development SU1134 99.UNK 24,758International Center for Agricultural Research in the Dry

AreasSU

038413 99.UNK 14,216Iowa Department of Education SU

$218,748Total - Other Federal Grants

$142,370,138Total Pass-Through Awards



242

NOTE 6 - OTHER FEDERAL AWARDS

In accordance with OMB Circular A-133, Section .310(b)(3), the following further identifies in detail the expenditures relating to direct and indirect Federal awards that do not have a CFDA number. These amounts are included in the Schedule of Expenditures of Federal Awards under the amounts reported as CFDA XX.UNK entitled "Other Federal Awards".

243

FEDERAL AWARDING AGENCY / AWARD NUMBER



CFDA NUMBER

Peace Corps

University of Central Florida 10,186PC-12-8-081 08.UNK

$10,186Total - Peace Corps


University of Florida 167,50100103702 10.UNKUniversity of Florida 37,83708-CS-11080500-006 10.UNKUniversity of Florida 15,84809/10-065 10.UNKUniversity of Florida 11,646107713 10.UNKUniversity of Florida 92,25210-CA-11330150-092 10.UNKUniversity of Florida 39,52010-CA-11330150-101 10.UNKUniversity of Florida 13,13810-JV-11242309-069 10.UNKUniversity of Florida 1,44611-8130-0008-CA 10.UNKUniversity of Florida 44611-8130-0025-CA 10.UNKUniversity of Florida 57,38911-8130-0034-CA 10.UNKUniversity of Florida 13,41211-8130-0048-CA 10.UNKUniversity of Florida 99,89811-8130-0063-CA 10.UNKUniversity of Florida 191,72311-8130-0103-CA 10.UNKUniversity of Florida 12,28011-8130-1505-CA 10.UNKUniversity of Florida 11,841118978 G003157 10.UNKUniversity of Florida 74,36111-CA-11330126-120 10.UNKUniversity of Florida 27,13511-CA-11330129-092 10.UNKUniversity of Florida 9,86911-JV-11242306-059 10.UNK

University of North Florida 5761204-001 10.UNKUniversity of Florida 59,75712-8130-0034-CA 10.UNKUniversity of Florida 4,47412-8130-0048-CA 10.UNKUniversity of Florida 18,28212-8130-0121-CA 10.UNKUniversity of Florida 19312-8130-0220-CA 10.UNKUniversity of Florida 49,07212-8130-1246-CA 10.UNKUniversity of Florida 99712-CA-11330150-085 10.UNKUniversity of Florida 7,76912-PA-11080500-014 10.UNKUniversity of Florida 46,31213-015NU-794 10.UNKUniversity of Florida 7013-8130-0113-CA 10.UNKUniversity of Florida 5,05519553 10.UNKUniversity of Florida 6,09719725 10.UNKUniversity of Florida 29,62319728 10.UNKUniversity of Florida 41,81019786 10.UNKUniversity of Florida 155,5232010-27/E10RXYEAR1 10.UNKUniversity of Florida 79,3632011-11070800003 10.UNKUniversity of Florida 14,4192012-0195-04 10.UNKUniversity of Florida 55,5322012-51102-20189 10.UNKUniversity of Florida 40,9162012-67012-19708 10.UNKUniversity of Florida 4,75158-1275-2-369 10.UNKUniversity of Florida 16,60858-1275-2-370 10.UNKUniversity of Florida 13,20059-6618-3-004 10.UNKUniversity of Florida 33,70559-6659-2-004 10.UNKUniversity of Florida 23,840754700 10.UNKUniversity of Florida 51,47794262 10.UNKUniversity of Florida 52,89195320 10.UNKUniversity of Florida 13,62598982 10.UNK

Florida International University 20,005Award Letter/Graduate Assistanceship to Ms Emily Warschefsky

10.UNK

University of South Florida 11,588P.O. 6696 10.UNKUniversity of Florida 36,850P09AC00376 10.UNKUniversity of Florida 6,433P11AP60845 10.UNKUniversity of Florida 20,940S-4200-291399 10.UNKUniversity of Florida 4,492SAA-131009SW 10.UNKUniversity of Florida 19,746USDA 02IE08310163 10.UNK

$1,823,533Total - U. S. Department of Agriculture


University of Florida 2,03209/10-074 11.UNK



244




CFDA NUMBER

University of Florida 26,63109-00075339 11.UNKUniversity of Florida 46,293100758 11.UNK

University of North Florida 57,22211.UNK 11.UNKFlorida State University 70,65816206031-2 11.UNKFlorida State University 913,642191001-363405-03 11.UNK

University of Central Florida 41,44139695 11.UNKUniversity of Florida 27,8108 IPA 000BS 11.UNKUniversity of Florida 3,95494554 11.UNKUniversity of Florida 5,594A2584D 11.UNKUniversity of Florida 4,685A3FE7A 11.UNKUniversity of Florida 24,108A5C118 11.UNK

Florida International University 210,959Agreement# 5700-FIU; NOAA # AB133C-11-CQ-0050

11.UNK

Florida State University 27,224C0613 11.UNKFlorida State University 8,530DG133E11SE2357 11.UNK

University of Florida 8,383DG133F10SE3059 11.UNKUniversity of Florida 18,928DG133F11SE2029 11.UNKUniversity of Florida 50,699EA-133F-12-SE-2088 11.UNKUniversity of Florida 4,824NA10NMF4630081 11.UNKUniversity of Florida 36,805NA11OAR4170178 11.UNKUniversity of Florida 18NFFKPR00-09-22671 11.UNK

Florida State University 5,275NFFN7110-12-01963 11.UNKUniversity of South Florida 21,891U380908302010 11.UNK

Florida International University 229,342WC133-10-CN-0100 11.UNKUniversity of Florida 61WC133F-06-SE3616 11.UNK

Florida International University 9WC133F-09-CQ-00006 11.UNKFlorida State University 2,487WC133F-10-SE-0772 11.UNK

University of Florida 862WC133F10SE3085 11.UNKUniversity of Florida 8,585WC133F-11-SE-1888 11.UNKUniversity of Florida 25,873WC133F-11-SE-3008 11.UNKUniversity of Florida 25,906WC-133F-12-CN-0034 11.UNK

Florida State University 9,470WC-133F-12-SE-2310 11.UNKUniversity of Florida 3,457WCIND-C131 11.UNKUniversity of Florida 3,123YA132310SE0488 11.UNK

$1,926,781Total - U. S. Department of Commerce


University of Central Florida 100,000 N68335-12-C-0239 12.UNKUniversity of South Florida 6,98800006607 12.UNKUniversity of South Florida 20,23901065-USF 12.UNK

University of Florida 43,4920625080/UF-MEC-2013- 12.UNKFlorida State University 1,557089009524032106 12.UNK

University of Florida 4,60308GR8011 12.UNKUniversity of Central Florida 6,984100005MC 12.UNK

University of Florida 14,14210-00077396 12.UNKUniversity of Florida 9,21910-00087329 12.UNK

University of Central Florida 31,943100083.0.006 12.UNKUniversity of Central Florida 21,224100083.0.008.001.02 12.UNKUniversity of Central Florida 27,335100083.0.008.001.03 12.UNKUniversity of Central Florida 15,776100643502 12.UNKUniversity of Central Florida 4781010444 12.UNK

University of Florida 23,222101443 12.UNKUniversity of Florida 142,403104199 12.UNKUniversity of Florida 26,944104296 12.UNK

University of Central Florida 26,0001050401 12.UNKFlorida International University 12610-558-FIU, W911NF-10-2-0074 12.UNK

University of Florida 13,089108721 12.UNKUniversity of Central Florida 16,04211004001 12.UNK

University of Florida 25,20711014-101839 12.UNKFlorida International University 145,934111000055, W91ZLK-10-D-0005-0766 12.UNK

University of South Florida 1,543,98011-129 12.UNKUniversity of Florida 45,7871118941 12.UNK



245




CFDA NUMBER

University of Florida 143,81411-FWS-360804-UFL 12.UNKUniversity of Central Florida 39011RH000106 12.UNK

University of Florida 25,57611-S587-102-01-C1 12.UNKUniversity of Florida 9,74912-00085229 12.UNK

University of South Florida 9,5661200186572 120018571 12.UNKUniversity of Florida 24,125120355 PO#4500064126 12.UNKUniversity of Florida 140,876123662 12.UNK

Florida State University 17,01213030 12.UNKUniversity of Central Florida 1111376781 12.UNK

University of Florida 114,18213-BGCA-ARMY-UFL 12.UNKUniversity of Central Florida 26,40114068 12.UNKUniversity of Central Florida 1,4021415315 12.UNKUniversity of Central Florida 7,1801453759 12.UNKUniversity of Central Florida 1,20519204KR / SUB1180223 12.UNK

University of Florida 228,5382010-329 12.UNKUniversity of Florida 293,8872010-329 Task 1 12.UNKUniversity of Florida 31,1512010-329 Task 3 12.UNKUniversity of Florida 176,7372010-329 Task 6 12.UNK

University of Central Florida 729,228201200683 12.UNKUniversity of Central Florida 29,793201201 12.UNKUniversity of South Florida 27,55720121217 12.UNK

University of Central Florida 11,317201301027 12.UNKFlorida State University 619217000524030348 12.UNKFlorida State University 30,00022443 12.UNKFlorida State University 6,60222496 12.UNKFlorida State University 122,186225000524028198 12.UNK

Florida Gulf Coast University 564,28726004, Military Spouse Career Advancement Accounts

12.UNK

University of Central Florida 37,187280652A 12.UNKUniversity of Florida 89,3862F-30541 12.UNK

Florida State University 62,8073002143314 12.UNKFlorida State University 43,4943002531103 12.UNK

University of South Florida 52,78930351 12.UNKUniversity of Florida 70,500323343/BAAECB11-7.4 12.UNK

University of Central Florida 37,0834200615663 12.UNKFlorida State University 14,0424228-7051 12.UNK

University of Central Florida 29,3804440151362 12.UNKUniversity of Central Florida 101,3474440335493 12.UNKUniversity of Central Florida 3,4824440490215 12.UNKUniversity of Central Florida 7,10066875C 12.UNK

University of Florida 423,459670569 12.UNKUniversity of South Florida 9,730673D25035 12.UNKUniversity of South Florida 28,063673-D25046 12.UNKUniversity of South Florida 40,000673-D27105 12.UNKUniversity of South Florida 448673-D35009 12.UNKUniversity of South Florida 1,359673-D37058 12.UNK

University of Florida 24,237674-01-0198-20 12.UNKUniversity of Florida 33,072674-01-0198-21 12.UNKUniversity of Florida 334,124703437 12.UNKUniversity of Florida 22,00270719 12.UNKUniversity of Florida 219,834744858 12.UNK

University of Central Florida 1,3607500074768 12.UNKUniversity of Florida 47,036802583-000 OP 12.UNK

University of Central Florida 22,5468100001649 12.UNKFlorida State University 120,8108200158143 12.UNK

University of Florida 13186025 12.UNKUniversity of Florida 3587085 12.UNKUniversity of Florida 20,87287754 12.UNK

University of Central Florida 604910435 12.UNKUniversity of Florida 6,65791502 12.UNK

University of Central Florida 8739500009293 12.UNKUniversity of Central Florida 48,5249500011316 12.UNK



246




CFDA NUMBER

University of Florida 50098195 12.UNKUniversity of Central Florida 1,115A000147936 12.UNKUniversity of Central Florida 100,000A000225328 12.UNKUniversity of South Florida 9,054A67FBB 12.UNKUniversity of South Florida 34,978A70F69 12.UNK

University of Florida 5,843ACES Q.C. 12.UNKUniversity of South Florida 33,280ACZ88512201 TrialNet 12.UNKUniversity of South Florida 34,867Agreement of 10/1/12 12.UNK

University of Florida 1,676AREDS2 12.UNKUniversity of Central Florida 76,553B3531 12.UNK

University of Florida 31,982BDK75-977-42 12.UNKUniversity of Florida 31,601BDK-75-977-64 12.UNKUniversity of Florida 63,407BTR-P1563 12.UNKUniversity of Florida 66,180C00025734-1 12.UNK

University of North Florida 788C2011-052 12.UNKUniversity of Central Florida 1,872CA-SC-09001 12.UNKUniversity of Central Florida 20,529CASC10004 12.UNKUniversity of South Florida 10,418Contract 019622 12.UNKUniversity of South Florida 53,719Contract Y12-167-ZM 12.UNK

Miami Dade College 18,478CPN 2011-0265 12.UNKUniversity of South Florida 14,854DO 000000143440 & 12.UNK

Florida International University 34,463DSC6032, FA8650-08-C- 12.UNKUniversity of Central Florida 23,366EGO6389UCF 12.UNK

University of Florida 1,786ESEG-13-01 12.UNKUniversity of Florida 3,629EXP ENV GROUP S13-11 12.UNK

University of Central Florida 106,918FA0651-09C-0184 12.UNKUniversity of Central Florida 5,823FA252110P0001 12.UNKUniversity of Central Florida 35,298FA252111P0089 12.UNK

Florida State University 12,345FA2521-11-P-0091 12.UNKUniversity of Central Florida 36FA252111P0193 12.UNKUniversity of Central Florida 3,941FA252112P0092 12.UNK

Florida State University 40,704FA2521-12-P-0098 12.UNKUniversity of Florida 20,397FA2823-10-M-S040 12.UNKUniversity of Florida 32,289FA4819-10-C-0021 12.UNK

Florida State University 61,119FA7022-12-C-0004 12.UNKUniversity of Florida 40FA8601-08-P-0197 12.UNKUniversity of Florida 99,264FA8601-09-P-0372 12.UNKUniversity of Florida 51,948FA8650-06-C-5913 12.UNK

University of Central Florida 26,533FA8650-13-C-1523 12.UNKUniversity of Central Florida 46,436FA865013C1528 12.UNKUniversity of Central Florida 25,243FA8650-13-M-2329 12.UNK

University of Florida 930FA8651-05-C-0136 12.UNKUniversity of Florida 825FA8651-08-D-0108/005 12.UNKUniversity of Florida 2,252FA8651-08-D-0108/025 12.UNKUniversity of Florida 126,273FA8651-08-D-0108/035 12.UNKUniversity of Florida 24,390FA8651-08-D-0108/036 12.UNK

University of Central Florida 107,988FA945110D0234 12.UNKUniversity of Central Florida 8,696FCAAP 12.UNK

University of Florida 3,948FEDERAL MISC DONORS 12.UNKFlorida State University 146,230GTS-S-11-396 12.UNKFlorida State University 70,374GTS-S-13-024 12.UNK

University of South Florida 23,729H92222-11-P-0055 12.UNKFlorida International University 752HHM402-09-C-0035 12.UNK

University of South Florida 1,071HHSP233201000649P 12.UNKUniversity of Florida 214,879HM1582-10-C-0012 12.UNK

University of Central Florida 11,764HQ0147-12-C-7866 12.UNKUniversity of Central Florida 39,178HR0011-11-C-0102 12.UNK

University of Florida 7,098HT9404-12-1-TS04 12.UNKUniversity of Central Florida 245,461IPA 12.UNK

University of Florida 40,494IPA-IrawanSatriotomo 12.UNKUniversity of Florida 4,093ITI 1760001 SUBK 12.UNK

University of Central Florida 22,500JHT12S0003 12.UNK



247




CFDA NUMBER

University of Central Florida 23,779JN42856 PRIME: FA865 12.UNKUniversity of Central Florida 7,839K000193S07 12.UNKUniversity of Central Florida 28,527KSS10D003706 12.UNKUniversity of South Florida 11,985Letter Agreement 12.UNK

University of Central Florida 17,498M67854-10-C-8036 12.UNKUniversity of Central Florida 66,485MATREX0036UCF01 12.UNKUniversity of Central Florida 1,033MATSYSSA1212 12.UNKUniversity of Central Florida 316,066N0001412C0308 12.UNK

Florida State University 5,965N00024-12-P-4053 12.UNKUniversity of Florida 6,408N00173-13-P-0884 12.UNK

Florida International University 112,116N41756-13-C-3007 12.UNKUniversity of Central Florida 27N6133906D0011 12.UNKUniversity of Central Florida 2,068N6335-08-C-0348 12.UNK

Florida International University 318,977N66001-12-C-4195 12.UNKUniversity of Central Florida 88,472N68335-10-C-0567 12.UNKUniversity of Central Florida 24,000N68335-12-C-0328 12.UNKUniversity of Central Florida 239N68936-10-C-0127 12.UNK

University of Florida 17,759NAFBA1-13-M-0174 12.UNKUniversity of South Florida 52,457NESA11212012 12.UNKUniversity of South Florida 67,250Notice to Proceed 12.UNK

University of Florida 22,954NSD-10-01 12.UNKUniversity of South Florida 7,407OMH-5-MPCMP101038-US 12.UNKUniversity of South Florida 3,698P.O. 250261 12.UNKUniversity of South Florida 3,593P.O. #300-3105 12.UNK

Florida International University 24,381P010083607,W913-0-9-C-0200 12.UNKUniversity of South Florida 27,078P010099035 12.UNK

Florida State University 71,204P010099181 12.UNKFlorida International University 14,203P010104772, W9113M-11C-0085 12.UNK

Florida State University 49,312P010107740 12.UNKUniversity of South Florida 62,830P10AC00553 12.UNKUniversity of South Florida 22,128P11AT50849 12.UNKUniversity of South Florida 24,281P12AC10958 12.UNKUniversity of South Florida 77,042P12AC11168 12.UNKUniversity of South Florida 3,724P12AC11210 12.UNKUniversity of South Florida 19,933P12AC11242 12.UNKUniversity of South Florida 88,703P12AC11289 12.UNK

University of Central Florida 50,323P4002060 12.UNKUniversity of Florida 648,576PO # 30477547 OS 12.UNK

University of South Florida 1,777PO #300-3105 12.UNKUniversity of South Florida 7,135PO #PO113539 12.UNKUniversity of South Florida 16,967PO 000000121695-01 12.UNKUniversity of South Florida 725PO 1200160577 12.UNK

University of Central Florida 355,839PO 160079.00006 12.UNKUniversity of South Florida 37,112PO 2012-01 12.UNKUniversity of South Florida 7,175PO 20120866 12.UNKUniversity of South Florida 17,169PO 20130591 & AGT 12.UNKUniversity of South Florida 2,918PO 244265 12.UNK

Florida International University 5,995PO 35DK4001-P13-0003, Prime W9113M-12-C-0041

12.UNK

University of South Florida 16,007PO 36317 12.UNKUniversity of South Florida 16,100PO 673-D27084 12.UNKUniversity of South Florida 25,228PO 673-D27086 12.UNKUniversity of South Florida 1,881PO DPPR13392277 12.UNKUniversity of South Florida 91,513PO DPPW12512027 & 12.UNKUniversity of South Florida 244PO M00000054572 12.UNKUniversity of South Florida 1,423PO M00000062272 12.UNKUniversity of South Florida 5,574PO P3110976 12.UNKUniversity of South Florida 53,448PO PO120534 12.UNKUniversity of South Florida 14,438PO POCT13100077 12.UNKUniversity of South Florida 30,200PO POPR12392003 12.UNK

University of Central Florida 15,000PO# CL-180052-UCF 12.UNKUniversity of Florida 14,199PO#101 12.UNK



248




CFDA NUMBER

University of South Florida 2,851PO001-0001020967 12.UNKUniversity of South Florida 28,855PO132146 12.UNK

University of Central Florida 23,832PO16546 12.UNKUniversity of South Florida 4,495POST12500015 12.UNK

University of Florida 2,000PRATT & WHITNEY F797 12.UNKUniversity of Central Florida 23,351PRIME W911NF1020002 12.UNKUniversity of South Florida 29,439R-11-0001 12.UNKUniversity of South Florida 7,890Research Agt. 12.UNK

University of Central Florida 55,592S000066.00012.UCF 12.UNKUniversity of Florida 16,336S03-36 12.UNKUniversity of Florida 920,849S03-36 DTRA0017 12.UNKUniversity of Florida 31,006S-12007-01 12.UNK

University of Central Florida 50,156S2LG9SC397 12.UNKUniversity of Central Florida 64S500110 12.UNKUniversity of Central Florida 64,664S500411 12.UNKUniversity of Central Florida 86,315S757508 12.UNK

University of Florida 63,905S91-0079 12.UNKUniversity of Central Florida 72,490S925001004 12.UNKUniversity of Central Florida 7,079S95317MR008 12.UNK

Florida International University 17,004S96000019, Prime FA7014-12-C-1008 12.UNKUniversity of Florida 58,448SA1107013 12.UNK

University of Central Florida 23,202SUB1111883 12.UNKUniversity of Central Florida 13,107SUB1113617MDT 12.UNKUniversity of Central Florida 4,672SUB1118011 12.UNKUniversity of Central Florida 1,915TEAMWATCH1SHAIUCF01 12.UNK

Florida State University 65,198TSA2011FSU/Energia 12.UNKUniversity of South Florida 76,276U380909012010 12.UNKUniversity of South Florida 14,868U60957-08102012 12.UNK

University of Central Florida 58,294UCFPTS002 12.UNKUniversity of Florida 10,480UF-11 207915 061/FA9 12.UNK

University of South Florida 515,861UF11086 12.UNKUniversity of Florida 43,311UF-12-207990-065 12.UNKUniversity of Florida 14,005UF-12-208065-071 12.UNK

Florida International University 22,873UF12261/Prime W912HZ10-2-0032 12.UNKUniversity of Florida 35,555UF-MEC-SBIR-2012-NO. 12.UNKUniversity of Florida 17,225UF-MEC-STTR-2011 12.UNKUniversity of Florida 25,415UHN-1109 12.UNKUniversity of Florida 196,059US DEPT OF DEFENSE/A 12.UNKUniversity of Florida 63,590VA HOUSESTAFF - SURG 12.UNK

University of South Florida 8VA-248-P-1620 12.UNKUniversity of South Florida 7,014Various 12.UNK

University of Florida 6,544W18XWH-12-P-0268 12.UNKUniversity of Central Florida 40,000W31P4Q-12-C-0215 12.UNKUniversity of Central Florida 21,947W31P4Q-13-C-0030 12.UNKUniversity of Central Florida 133,250W5J9CQ11C0026 12.UNK

University of Florida 150,192W81XWH-08-C-0737 12.UNKUniversity of South Florida 256,705W81XWH-10-1-0601 12.UNK

University of Florida 167,242W81XWH-10-C-0251 12.UNKUniversity of Florida 15,595W81XWH-11-2-0008 12.UNKUniversity of Florida 1,653W81XWH-12-P-0550 12.UNKUniversity of Florida 451W82XWH-06-1-0517 12.UNK

University of Central Florida 20,263W900KK12P0054 12.UNKUniversity of North Florida 90,375W909MY 12.UNK

University of Central Florida 94,250W909MY-11-C-0062 12.UNKFlorida State University 295,187W911NF-04-2-0016 12.UNK

University of Central Florida 2,149W911NF-07-2-0073 12.UNKUniversity of Florida 71,371W911NF-08-2-0035 12.UNKUniversity of Florida 654,010W911NF-09-2-0017 12.UNK

University of Central Florida 88,128W911NF1120020 12.UNKFlorida State University 2,513W911NF-11-2-0028 12.UNK

University of Florida 102,966W911QX-08-D-0002 12.UNKUniversity of Central Florida 8,378W911QX-11-C-0030 12.UNK



249




CFDA NUMBER

University of Central Florida 131,017W911QX12C0035 12.UNKUniversity of Central Florida 65,955W911QX12C0155 12.UNKUniversity of Central Florida 53,611W911QX12C0180 12.UNKUniversity of Central Florida 2,279W911QX13 12.UNK

University of Florida 144,433W911QY-11-C-0011 12.UNKFlorida State University 192,375W911QY-12-2-0004 12.UNK

University of Central Florida 11,320W911QY-12-P-0113 12.UNKUniversity of Florida 61,824W911QY-12-P-0268 12.UNK

University of South Florida 233,958W911SR-09-C-0005 12.UNKUniversity of South Florida 250,488W911SR-10-C-0017 12.UNKUniversity of South Florida 1,286,868W911SR-10-C-0020 12.UNKUniversity of South Florida 524,221W911SR-11-C-0017 12.UNK

University of Florida 55,535W912HQ-08-C-0012 12.UNKUniversity of Florida 162,855W912HQ-08-C-0049 12.UNK

Florida State University 46,298W912HQ-09-C-0010 12.UNKUniversity of Florida 697,688W912HQ-11-C-0015 12.UNKUniversity of Florida 4,870W912HQ-13-C-0046 12.UNKUniversity of Florida 10,750W912HZ-09-C-0057 12.UNKUniversity of Florida 214,180W912HZ-10-2-0013 12.UNKUniversity of Florida 516,843W912HZ-10-2-0028 12.UNKUniversity of Florida 126,426W912HZ-10-2-0032 12.UNKUniversity of Florida 38,900W912HZ-11-2-0005 12.UNKUniversity of Florida 1,008W912HZ-11-2-0012 12.UNKUniversity of Florida 129,466W912HZ-12-2-0010 12.UNKUniversity of Florida 66,736W912HZ-12-2-0011 12.UNK

Florida International University 15,000W912HZ-13-P-0009 12.UNKUniversity of Central Florida 6,651,392W91CRB08D0015 12.UNK

University of Florida 98,404W91CRB-10-D-0001 12.UNKUniversity of South Florida 5,831Work Order 8 12.UNKUniversity of South Florida 6,479Work Order 9 & POCT1 12.UNKUniversity of South Florida 27,157XGB-0-40646-01 12.UNKUniversity of South Florida 72,308XQ392 12.UNK

$29,420,355Total - U. S. Department of Defense


Florida International University 21,8472010*1045307*000 13.UNK

$21,847Total - Central Intelligence Agency


University of Florida 20,000104009 14.UNKUniversity of Florida 33,05712-863 14.UNKUniversity of Florida 38,5632011 038 nfmc-rs 14.UNKUniversity of Florida 18,9832012-32NFMC-R6 14.UNK

University of North Florida 12,969FLO121B4H100800 14.UNK

$123,572Total - U. S. Department of Housing and Urban Development



University of Florida 67,22010-00078748 15.UNKUniversity of Central Florida 10,0521205107200A 15.UNKUniversity of Central Florida 175,50413981 15.UNKUniversity of Central Florida 278,634206000028 15.UNKUniversity of Central Florida 97,619206-000028 15.UNK

University of Florida 18,82293680 15.UNKUniversity of Florida 1993779 15.UNK

University of Central Florida 107,5979500010738 15.UNKUniversity of Florida 556973108M122 15.UNKUniversity of Florida 37,180BDK-75-977-22 15.UNK

University of Central Florida 39,585CESU H5000070400 15.UNKUniversity of Florida 5,566F10PX79463 15.UNKUniversity of Florida 13,535F10PX79464 15.UNK



250




CFDA NUMBER

University of Florida 13,487F11PX04150 15.UNKFlorida State University 20,105FCO-043012 15.UNK

University of Florida 45,465G07PC90326 15.UNKUniversity of South Florida 48,136G12PA00014 15.UNKUniversity of South Florida 2,167G13PD00203 15.UNK

University of Florida 14,014G13PX00366 15.UNKUniversity of Florida 250H5000060106 15.UNK

University of Central Florida 3,974H5000070400 15.UNKUniversity of Florida 7,470H5281050136 15.UNKUniversity of Florida 15J528002A479 15.UNKUniversity of Florida 428J5284070023 15.UNK

Florida State University 60,772M12PC00003 15.UNKFlorida State University 78,915Master Agreement 15.UNK

University of Florida 1,404P06AC00029 15.UNKUniversity of Florida 45,935P06AC00036 15.UNKUniversity of Florida 18,209P06AC00044 15.UNKUniversity of Florida 8,753P06AC00050 15.UNKUniversity of Florida 3,567P07AC00055 15.UNKUniversity of Florida 12,197P08AC00198 15.UNKUniversity of Florida 98,817P10AC00588 15.UNKUniversity of Florida 15,356P10AC00602 15.UNKUniversity of Florida 6,913P10AC00608 15.UNKUniversity of Florida 218,809P11AC91148 15.UNKUniversity of Florida 8,829P11AC91273 15.UNKUniversity of Florida 37,352P11AC91277 15.UNK

University of South Florida 16,116P11AT50885 15.UNKUniversity of South Florida 71,539P11AT51063 15.UNK

University of Central Florida 10,958P12AT50917/P12AC7132 15.UNKUniversity of Florida 885POSX100480 15.UNKUniversity of Florida 2,994PR1342085 15.UNK

Florida International University 52,354Prime Award No: J5296-10-0001 15.UNKUniversity of South Florida 2,793R01569 15.UNK

Florida International University 3,596Scholarship to Kristie Wendelberger 15.UNK

$1,830,242Total - U. S. Department of the Interior


Florida International University 32,38409-097G-FIU-2 / PO#50069881 16.UNKFlorida State University 16,277142001524032648 16.UNK

University of Central Florida 7,81441183 16.UNKFlorida State University 24,310998312 16.UNK

University of Florida 60,472DJBP030200000044 16.UNKFlorida Department of Law Enforcement 3,021FC/FLN/0281 16.UNKFlorida Department of Law Enforcement 1,473FC/FLN/0284 16.UNKFlorida Department of Law Enforcement 1,346FC/FLN/0285 16.UNKFlorida Department of Law Enforcement 7,865FC/FLS/1720 16.UNKFlorida Department of Law Enforcement 43,743MOU 16.UNK

Florida State University 4,693R20130393 16.UNKFlorida International University 60,067Subaward No. 26-3001-89-32 / Prime: J-FBI-10-009 16.UNKFlorida International University 88,087Subaward No. 26-3002-4131 / Prime No. J-FBI-10-

00916.UNK

$351,552Total - U. S. Department of Justice


University of Florida 18,0500853347-CBET 17.UNKUniversity of Central Florida 15040413 17.UNKUniversity of Central Florida 24,479HG277031260A12 17.UNKUniversity of Central Florida 3,259STEM FY 2011 17.UNKUniversity of South Florida 298VA673-D15082 17.UNK

$46,236Total - U. S. Department of Labor


University of Central Florida 84,4432010P043406000 19.UNK



251




CFDA NUMBER

University of Florida 88,286CO-23004-11 19.UNKUniversity of Florida 69,398CO-23047-13 19.UNKUniversity of Florida 14,976CO-7038A-11 19.UNKUniversity of Florida 67,456PGA-P210885 19.UNK

University of South Florida 17,529SC 53783-6271-46 19.UNKFlorida International University 2,392SPA100RV0085 19.UNK

$344,480Total - U. S. Department of State


University of Florida 12,88407-UF-SG2 20.UNKUniversity of Central Florida 394,71710G001 20.UNKUniversity of South Florida 40,26212DD00145 20.UNK

Florida State University 1,009182000524033119 20.UNKUniversity of Florida 6,3752010-INF-001 20.UNKUniversity of Florida 16,550254647-1-53-01 20.UNK

University of South Florida 790,5997743-01 20.UNKUniversity of South Florida 55,079943-1 20.UNK

University of Central Florida 1,167977-01 20.UNKUniversity of Florida 12,17598978 20.UNKUniversity of Florida 3,241ACRP A02-20 20.UNK

University of South Florida 25,850Agreement 20.UNKUniversity of South Florida 5,796Agreement of 5/1/13 20.UNKUniversity of South Florida 4,410Agt of 2/8/12 20.UNKUniversity of South Florida 30,300Agt of 6/21/12 20.UNKUniversity of South Florida 139,559Agt of 7/1/12 20.UNKUniversity of South Florida 8,753AQ814 20.UNKUniversity of South Florida 17,738AQK02 20.UNKUniversity of South Florida 5,952AQK03 20.UNK

University of Florida 5,609BDK74-TWO 977-36 20.UNKUniversity of Florida 7,650BDK75 TO#977-74 20.UNK

University of Central Florida 11,763BDK78 20.UNKFlorida International University 33,958BDK80 TWO 909-1 20.UNK

Florida State University 17,663BDK83 TWO#943-17 20.UNKFlorida State University 31,566BDK83 TWO#943-18 20.UNK

University of South Florida 29,552BDK84 TWO 977-10 20.UNKUniversity of South Florida 21,699BDK85 TWO 977-22 20.UNKUniversity of South Florida 33,418BDV25 977-02 20.UNKUniversity of South Florida 6,899BDV26 762-3 20.UNK

University of Florida 3,055BDV-31-977-04 20.UNKUniversity of Florida 2,835BDV-32-977-04 20.UNKUniversity of Florida 16,621BDV33-977-01 20.UNK

University of South Florida 4,827CHSSK-2012-04 20.UNKUniversity of South Florida 12,048Contract J-07(SA-26) 20.UNKUniversity of South Florida 3,896DO DO2155137 20.UNKUniversity of South Florida 11,549DPPW11512037 20.UNK

University of Central Florida 71DTFAWA10A80022 20.UNKUniversity of Central Florida 31,650DTFH6111C00017 20.UNK

University of Florida 54,535HR 04-37 20.UNKUniversity of South Florida 10,319LOA WO429-FY11-03 20.UNKUniversity of South Florida 6,674LOA WO429-FY12-01 20.UNKUniversity of South Florida 2,351LOA WO429-FY12-02 20.UNKUniversity of South Florida 18,159P.O. 013-26 20.UNKUniversity of South Florida 27,688P.O. H9604 20.UNKUniversity of South Florida 24,154PO #012-10 20.UNKUniversity of South Florida 451PO 2887-1 20.UNKUniversity of South Florida 24,545POHS13264001 & Mod 1 20.UNKUniversity of South Florida 43,154R2012 1434 20.UNKUniversity of South Florida 34,818Research Agreement 20.UNKUniversity of South Florida 70,000Subcontract 8696-001 20.UNKUniversity of South Florida 15,065Task Order 2012-01 20.UNKUniversity of South Florida 95,771TWO #943-42 20.UNKUniversity of South Florida 55,105TWO 931-08 20.UNK



252




CFDA NUMBER

University of South Florida 92,073TWO 932-03 20.UNKUniversity of South Florida 77,369TWO 932-05 20.UNKUniversity of South Florida 4,292TWO 932-06 20.UNKUniversity of South Florida 28,197TWO 943-33 20.UNKUniversity of South Florida 3,456TWO 943-34 20.UNKUniversity of South Florida 44TWO 943-36 20.UNKUniversity of South Florida 15,261TWO 943-39 20.UNKUniversity of South Florida 61,260TWO 943-40 20.UNKUniversity of South Florida 109,412TWO 943-46 20.UNKUniversity of South Florida 114,740TWO 943-48 20.UNKUniversity of South Florida 120,949TWO 943-49 20.UNKUniversity of South Florida 34,146TWO 943-50 20.UNKUniversity of South Florida 37,560TWO 943-53 20.UNKUniversity of South Florida 74,669TWO 943-54 20.UNKUniversity of South Florida 101,227TWO 943-55 20.UNKUniversity of South Florida 249,693TWO 943-57 20.UNKUniversity of South Florida 76,309TWO 948-2 20.UNKUniversity of South Florida 96,385TWO 948-3 20.UNKUniversity of South Florida 1,792TWO 948-33 20.UNKUniversity of South Florida 46TWO 977-25 20.UNKUniversity of South Florida 67,756TWO 985-05 20.UNKUniversity of South Florida 57,720WO #1 20.UNKUniversity of South Florida 554WO429-FY11-01 20.UNKUniversity of South Florida 6,685WO429-FY11-02 20.UNKUniversity of South Florida 4,449Work Auth 7-4 20.UNKUniversity of South Florida 7,164Work Auth. 7-5 20.UNKUniversity of South Florida 1,413Work Auth. 7-6 20.UNKUniversity of South Florida 83,114Work Auth. No. 7-7 20.UNKUniversity of South Florida 4,331Work Order 1 20.UNK

$3,873,600Total - U. S. Department of Transportation

U. S. Department of the Treasury

University of Central Florida 4,452COBRA 21.UNK

$4,452Total - U. S. Department of the Treasury

Library of Congress

Florida State University 6,21914246007 42.UNKUniversity of Central Florida 151,043GA10C0011 42.UNK

$157,262Total - Library of Congress


University of Central Florida 136,69000512UCF 43.UNKUniversity of Florida 374015-2282A-2CB01 43.UNK

Florida State University 8,606080003524030767 43.UNKUniversity of Central Florida 4,3661000000069 Prime: NNK11EA08C 43.UNKUniversity of Central Florida 3,5781000000831 43.UNKUniversity of Central Florida 7,7521000003217 43.UNK


Florida State University 51,4871028-1013-00-A 43.UNKUniversity of Florida 54106305 43.UNKUniversity of Florida 12,575106954 43.UNKUniversity of Florida 71,02712-00086107 43.UNK

Florida State University 5,7461202029 43.UNKUniversity of Central Florida 1491316102 43.UNKUniversity of Central Florida 2391326479 43.UNK

University of Florida 8761344422 43.UNKUniversity of Florida 34,7961379851 43.UNK

University of South Florida 28,7101392415 43.UNKUniversity of South Florida 45,3211397224 43.UNK

Florida State University 285,7541419699 43.UNKUniversity of Florida 9,2391425154 43.UNK



253




CFDA NUMBER


University of Florida 9,7421438567 43.UNKUniversity of Florida 5,3221439969 43.UNKUniversity of Florida 8,6871440526 43.UNKUniversity of Florida 761449 43.UNKUniversity of Florida 12,5131457419 43.UNKUniversity of Florida 3,5921461527 43.UNKUniversity of Florida 29,7121464327 43.UNKUniversity of Florida 8,07316296041-Y5, PO84690 43.UNK

University of South Florida 95,2012009-2295 43.UNKFlorida State University 98,8162011-04611 43.UNK

University of Central Florida 5,9252012 ESMD-10 43.UNKFlorida State University 280,6012012-00703 43.UNK

University of Florida 65,0002-1089225 43.UNKFlorida State University 32,516555838 43.UNK

University of Florida 1,9265710002757 43.UNKFlorida International University 22,50566016015-Y2 PO#UCF01-0000232712 43.UNK

University of Florida 18,81666016015-Y3 43.UNKUniversity of Florida 48,254734-26467 43.UNK

University of Central Florida 23,7588251 43.UNKUniversity of Florida 3,775A422447 43.UNKUniversity of Florida 5,658A422898 43.UNK

Florida State University 114,512ATK-62836 43.UNKUniversity of Central Florida 19,149C12-2939-UCF 43.UNK

University of Florida 473DD1-12057A 43.UNKUniversity of Central Florida 155FCAAP 43.UNK

University of Florida 43,216G01-12146A 43.UNKUniversity of Florida 5,928HST-AR-12130.03-A 43.UNKUniversity of Florida 4,374HST-GO-11597.08-A 43.UNKUniversity of Florida 16,223HST-GO-11629.02-A 43.UNKUniversity of Florida 6,950HST-GO-11663.08-A 43.UNKUniversity of Florida 74HST-GO-11705.01-A 43.UNKUniversity of Florida 5,369HST-GO-11739.04-A 43.UNKUniversity of Florida 17,147HST-GO-12055.07-A 43.UNKUniversity of Florida 2,366HST-GO-12183.03-A 43.UNKUniversity of Florida 61,638IHA SA 10 016 43.UNK

University of Central Florida 6,020IHASA12020 43.UNKUniversity of Central Florida 125,678KC00003661 43.UNK

University of Florida 13,009NAS2-97001 43.UNKUniversity of Florida 55NASA/UNIV OF CENTRAL 43.UNKUniversity of Florida 70,248NCC-9-58-44 43.UNK

University of Central Florida 153,818NNG12PQ28C 43.UNKUniversity of Florida 8NNJ06HB01C 43.UNKUniversity of Florida 179NNK10MB02P 43.UNKUniversity of Florida 213NNK11MA72P 43.UNKUniversity of Florida 72,767NNK12EA79P/420043430 43.UNK

University of Central Florida 24,500NNK13OR04P 43.UNKUniversity of Florida 2,849NNL05AF19P 43.UNK

University of Central Florida 1,855NNL09AA00A 43.UNKUniversity of Florida 4,184NNM07AB25P 43.UNKUniversity of Florida 33,263NNM13AA07G 43.UNKUniversity of Florida 71,848NNX07AO15A 43.UNK

University of Central Florida 26,106NNX08AJ98A 43.UNKUniversity of South Florida 5,070NNX08AL06G 43.UNK

University of Florida 52NNX08AQ81A 43.UNKUniversity of Central Florida 47,390NNX09AB85G 43.UNKUniversity of Central Florida 3,880NNX09AD91G 43.UNKUniversity of South Florida 74,587NNX09AT50G 43.UNK

University of Central Florida 129,733NNX09AU67G 43.UNKUniversity of South Florida 271,701NNX09AV24G 43.UNKUniversity of South Florida 27,760NNX09AV56G 43.UNK



254




CFDA NUMBER

Florida International University 34,586NNX10AE28G 43.UNKUniversity of Central Florida 30,049NNX10AE77G 43.UNKUniversity of Central Florida 54,780NNX10AF20G 43.UNK

Florida International University 57,931NNX10AG55G 43.UNKUniversity of Central Florida 167,742NNX10AG80G 43.UNKUniversity of Central Florida 510,294NNX10AM01H 43.UNKUniversity of South Florida 19,158NNX10AM01H 43.UNKUniversity of South Florida 190,930NNX10AO01G 43.UNK

University of Central Florida 150,027NNX10AO88G 43.UNKUniversity of Central Florida 8,526NNX10AP23G 43.UNK

Florida International University 817,050NNX10AQ13A 43.UNKUniversity of South Florida 93,631NNX10AT30G 43.UNK

University of Florida 4,021NNX10CB50C 43.UNKUniversity of Florida 116,984NNX10CB72C/C450 43.UNK

University of Central Florida 2,601NNX10CD11P 43.UNKUniversity of Central Florida 54,399NNX11CA68C 43.UNKUniversity of South Florida 76,936NNX12AK29G 43.UNK

University of Central Florida 47,363NNX12CA90C 43.UNKFlorida International University 110,646P010012005 / CORE 43.UNK

University of Central Florida 779PO 4480a STTR 43.UNKUniversity of Central Florida 89PO 4881S SBIR 43.UNK

Florida International University 977PO UCF01-0000260426 43.UNKFlorida Atlantic University 18,104PO# UCF01-0000255099 43.UNKFlorida Atlantic University 2,868PO#UCF01-0000232915/66016015Y2 43.UNK

University of Central Florida 118RSA1316102 43.UNKUniversity of Florida 9,872S084 43.UNK

University of South Florida 76,063S6199207012011 43.UNKUniversity of Florida 129Sol-Gel/UF 2009-2 43.UNKUniversity of Florida 3,241T72273 43.UNK

University of South Florida 32,970U60957-02202012 43.UNKUniversity of South Florida 92,713U60957-11102011 43.UNKUniversity of South Florida 105,615U60957-120611 43.UNKUniversity of South Florida 10,582UCF01-0000211803 43.UNK

University of Florida 3,000UCF01-0000226032 43.UNKFlorida Atlantic University 2,253UCF01-0000231313 / 66016014-Y2 43.UNKFlorida State University 8,279UCF01-0000232702 43.UNK

University of Florida 406UCF01-0000244421 43.UNKUniversity of Florida 3,000UCF01-0000249905 43.UNK

University of North Florida 2,721UCF01-0000250353 43.UNKFlorida Atlantic University 20,927UCF01-0000257647/66016015-Y3 43.UNKFlorida State University 11,421UCF01-0000257650 43.UNK

University of South Florida 19,448UCF01-0000257651 43.UNKFlorida State University 7,880UCF01-0000259888 43.UNKFlorida State University 931UCF01-0000260428 43.UNK

University of Florida 13,714UCF01-0000260678 43.UNKUniversity of Florida 3,283UCF01-0000262765 43.UNKUniversity of Florida 10,053UCF01-0000262766 43.UNK

Florida State University 28UCF01-0000262797 43.UNKFlorida State University 4,511UCF01-0000263431 43.UNK

University of Florida 1,500UCF01-000201176 43.UNKFlorida State University 15,562UF-EIES-1202028-FSU 43.UNK

University of South Florida 29,153URH76 43.UNKUniversity of Florida 2,023WOODS HOLE RESEARCH 43.UNK

University of Central Florida 65,525Y603233 43.UNKUniversity of Florida 17,422Z634004 43.UNK

$6,138,059Total - National Aeronautics and Space Administration


Florida International University 16,3320511CRN II-2061 47.UNKUniversity of Florida 75,6001010-0110-000 47.UNKUniversity of Florida 13,7261149624-DEB 47.UNK

Florida State University 40,382225000524031892 47.UNK



255




CFDA NUMBER

University of Florida 3,7507603F14133 47.UNKUniversity of Florida 97,4007603F18135 47.UNKUniversity of Florida 18,8347603F21179 47.UNK

Florida State University 16,772ARCP2012-17NMY-Burne 47.UNKUniversity of Florida 38,940BCS-1329243 47.UNK

University of Central Florida 220,958CBET -1154122 47.UNKUniversity of Florida 12,096DBI-1242219 47.UNKUniversity of Florida 162,307ENG-1338662 47.UNKUniversity of Florida 15,436FIU 571275900-03 47.UNK

University of Central Florida 249,832IPA 47.UNKUniversity of Florida 59,560OCE-1233863 47.UNK

Florida State University 10,497P1206572 47.UNKUniversity of Florida 10,721T333A28 47.UNK

$1,063,143Total - National Science Foundation


University of North Florida 74,946212476 59.UNKMiami Dade College 45,387SBAHQ-10-I-0180 59.UNK

University of West Florida 9,692SBAHQ-10-I-0221 59.UNK

$130,025Total - U. S. Small Business Administration


University of Florida 1,17800082147 64.UNKUniversity of Florida 200087976 64.UNKUniversity of Florida 4,70600095987 64.UNKUniversity of Florida 1,92900096375 64.UNKUniversity of Florida 4,91600097245 64.UNKUniversity of Florida 9,84400098731 64.UNKUniversity of Florida 5,48100099133 64.UNKUniversity of Florida 6,09400099136 64.UNKUniversity of Florida 3,55200099138 64.UNKUniversity of Florida 10,02800099139 64.UNKUniversity of Florida 4,98200099140 64.UNKUniversity of Florida 22,20900101196 64.UNKUniversity of Florida 10,65300102632 64.UNKUniversity of Florida 26,08300102641 64.UNKUniversity of Florida 50,70000103018 64.UNKUniversity of Florida 7,23800104183 64.UNKUniversity of Florida 30,04600104379 64.UNKUniversity of Florida 64,26900104642 64.UNKUniversity of Florida 17,29800104726 64.UNKUniversity of Florida 16,56200105954 64.UNKUniversity of Florida 26,98100105965 64.UNKUniversity of Florida 29,49000106322 64.UNKUniversity of Florida 6,99800106323 64.UNKUniversity of Florida 13,67400106324 64.UNKUniversity of Florida 9,34200106325 64.UNKUniversity of Florida 28,51500106761 64.UNKUniversity of Florida 13,26200106862 64.UNKUniversity of Florida 268052-A10 64.UNKUniversity of Florida 12,554573-D15061 64.UNKUniversity of Florida 13,752573-D25038 64.UNKUniversity of Florida 34,277573-D30003 64.UNK

University of Central Florida 17,691673D37052 64.UNKUniversity of Florida 52,577BDK-75-977-62 64.UNK

Florida International University 1,263Contract #: VA248-P-1614/PO#:673-D05083 64.UNKUniversity of Central Florida 181,823IPA 64.UNK

University of Florida 10,247IPA Agreement 64.UNKUniversity of Florida 10,156IPA Dr. Samuel Wu 64.UNKUniversity of Florida 58,884IPA - Fan Ye 64.UNKUniversity of Florida 3,849IPA for W Triplett 64.UNKUniversity of Florida 23,030IPA - JILL VERLANDER 64.UNK



256




CFDA NUMBER

University of Florida 17,270IPA - Judith Johnson 64.UNKUniversity of Florida 8,043IPA - Paul Oppenheim 64.UNKUniversity of Florida 9,530IPA - Sylvain Dore 64.UNKUniversity of Florida 16,264IPA - Thomas Mareci 64.UNKUniversity of Florida 2,832IPA Agreement. 64.UNKUniversity of Florida 68,462IPA DIANE BIERNACKI 64.UNKUniversity of Florida 49,087IPA for Lin Al 64.UNKUniversity of Florida 15,820IPA FOR MATHENY 64.UNKUniversity of Florida 7,860IPA FOR NAZLI KHODA 64.UNKUniversity of Florida 19,049IPA for Samuel Wu 64.UNKUniversity of Florida 18,731IPA FOR SCARPACE 64.UNKUniversity of Florida 15,451IPA for Usman Bashir 64.UNKUniversity of Florida 52,691IPA Yougxin Gao 64.UNKUniversity of Florida 9,660IPA ZHIHONG YUAN 64.UNKUniversity of Florida 30,898IPA-Abdullah Ahmad 64.UNKUniversity of Florida 22,126IPA-Nishanth Sunny 64.UNKUniversity of Florida 7,960IPA-Shanan Smith 64.UNKUniversity of Florida 29,997IPA-Song Lai 64.UNKUniversity of Florida 10,417IPA-Xiuyao Song 64.UNKUniversity of Florida 3IRB 338-2008 64.UNKUniversity of Florida 3,168PO 573-D15058 64.UNK

Florida International University 3,134PO 673-D15120 64.UNKUniversity of Florida 19,050PO#: 618-D27078 64.UNKUniversity of Florida 57,838PO#: 618-D27079 64.UNKUniversity of Florida 3,885TIND 180 64.UNKUniversity of Florida 3,895UNIV OF CALIFORNIA 64.UNKUniversity of Florida 101,605US DEPT OF VETERANS 64.UNKUniversity of Florida 432,703VA HOUSESTAFF - ANES 64.UNKUniversity of Florida 2,433,772VA HOUSESTAFF - MEDI 64.UNKUniversity of Florida 253,671VA HOUSESTAFF - NEUR 64.UNKUniversity of Florida 155,326VA HOUSESTAFF - OPHT 64.UNKUniversity of Florida 58,009VA HOUSESTAFF - ORTH 64.UNKUniversity of Florida 185,597VA HOUSESTAFF - PATH 64.UNKUniversity of Florida 428,402VA HOUSESTAFF - PSYC 64.UNKUniversity of Florida 292,206VA HOUSESTAFF - RADI 64.UNKUniversity of Florida 485,140VA HOUSESTAFF - SURG 64.UNK

Florida State University 573,616VA118-12-C0066 64.UNKUniversity of Florida 19,741VA-248-11-RQ-0356 64.UNKUniversity of Florida 130,453VA248-12-C-0229/573- 64.UNKUniversity of Florida 25,783VA248-12-C-0331 64.UNKUniversity of Florida 1,764VA248P0046 64.UNKUniversity of Florida 1,056VA248-P-0051 64.UNK

University of South Florida 57,128VA248-P-1661 64.UNKUniversity of South Florida 623VA248-P-1730 64.UNKUniversity of South Florida 309,380VA248-P1914 64.UNK

University of Florida 10,000VA572-D15075 64.UNKUniversity of Florida 24,237VA573-D15078 64.UNK

University of Central Florida 21,050VA673C10812 64.UNKUniversity of Central Florida 94,129VAMC SR ICG 64.UNK

$7,444,915Total - U. S. Department of Veterans Affairs


University of Florida 5,1580264.03.005/02 66.UNKUniversity of Florida 1,29718-321-0209847/EP-C- 66.UNKUniversity of Florida 5,0662012-48679-20279 66.UNK

University of Central Florida 20,04541061 66.UNKUniversity of Florida 2,35093862 66.UNKUniversity of Florida 17,783D12-0219 66.UNKUniversity of Florida 7,065DO395165 66.UNK

Florida State University 14,161EPA0C031 66.UNKFlorida State University 15,370FCO 090111-001 66.UNK

University of Florida 4,115FP-91644001-0 66.UNK



257




CFDA NUMBER

University of Florida 1,012PID393SIDFL91BID1252 66.UNKUniversity of Central Florida 6,106PO # UCF-12-001, Prime: EP-C-05-056 66.UNKUniversity of South Florida 3,191PO 059323 66.UNKUniversity of South Florida 1,252PO 059776 66.UNK

University of Florida 815Sol-Gel / UF 2009-01 66.UNKUniversity of Central Florida 61,025UCF13001 66.UNK

University of Florida 171,778WM983 66.UNKUniversity of South Florida 8,631Work Order 5, PO 66.UNK

$346,220Total - U. S. Environmental Protection Agency


University of Central Florida 131,970NRCHQ11C040009 77.UNKUniversity of Central Florida 197,410NRCHQ12C040058 77.UNK

$329,380Total - U. S. Nuclear Regulatory Commission


University of South Florida 56,9470000093388 81.UNKFlorida State University 1,265001-2012 81.UNK

University of Florida 82,35010 225B 81.UNKUniversity of Central Florida 9,0211000925 81.UNK

University of Florida 265,892101767 81.UNKUniversity of Central Florida 1,315108426 81.UNKUniversity of Central Florida 103,2151142822 81.UNKUniversity of Central Florida 297114822 81.UNK

University of Florida 3,2771150590 81.UNKUniversity of Central Florida 5,636117047 81.UNKUniversity of Central Florida 37,653119007 81.UNKUniversity of Central Florida 298,42211BC66120022005 81.UNKUniversity of Central Florida 13,7421234906 81.UNK

University of Florida 17,2631266026 81.UNKUniversity of Florida 106,917127315 81.UNK

University of Central Florida 252,3081289725 81.UNKUniversity of Florida 6,7401313447 81.UNKUniversity of Florida 14,5381313601 81.UNKUniversity of Florida 2,554132469 81.UNKUniversity of Florida 33,627132660 81.UNK

Florida State University 48,822152757 81.UNKUniversity of Central Florida 46,232184847 81.UNK


Florida State University 17,3392012-0511-01 81.UNKFlorida State University 2,362201775 81.UNK

University of Florida 5,367205047 81.UNKFlorida State University 53,686216000524028438 81.UNKFlorida State University 42,091220023-1 81.UNK

University of Florida 263,11726-1122-0014-001 81.UNKUniversity of Florida 24,39526-1122-0014-002 81.UNKUniversity of Florida 182,932265K786 81.UNKUniversity of Florida 38,933288K396 81.UNKUniversity of Florida 22,4302F-30542 81.UNKUniversity of Florida 18,25938879 81.UNK

Florida State University 13,42140000100172 81.UNKUniversity of Central Florida 14,2574000073383 81.UNK

University of Florida 14000081862 81.UNKUniversity of Florida 3144000082451 81.UNK







258




CFDA NUMBER

Florida State University 32,9804000110871 81.UNKFlorida State University 35,0894000111499 81.UNKFlorida State University 9,1004000114837 81.UNK

University of Central Florida 13,3034000115496 81.UNKUniversity of Florida 29,8524000116391 81.UNK


Florida State University 1,1824000122380 81.UNKUniversity of Central Florida 451953 81.UNK

Florida State University 90,903589175/595267 81.UNKFlorida State University 102,118590820 81.UNKFlorida State University 36,984595267 81.UNK

University of Florida 28,555599661 81.UNKFlorida State University 117,981603311 81.UNKFlorida State University 14,938603470 81.UNK



University of Central Florida 52,34762267 81.UNKUniversity of Florida 61,89162923 81.UNK

University of Central Florida 22,2036500024458 81.UNKUniversity of Florida 24,1176900747 81.UNKUniversity of Florida 10,6756985191 81.UNK

University of Central Florida 36,5837043521 81.UNKUniversity of Central Florida 13,5067052067 81.UNKUniversity of Central Florida 30,074765019 PO 1225067 81.UNK

University of Florida 7,23177669 81.UNKUniversity of Florida 27,66977951 001 09 81.UNKUniversity of Florida 83285079 81.UNK

Florida State University 47,75787974-001-10 81.UNKUniversity of Florida 10,48689174 81.UNKUniversity of Florida 1,346943784 81.UNK

University of Central Florida 54,04695398 81.UNKUniversity of Florida 11,311987463,0 81.UNKUniversity of Florida 1,144AC39282N 81.UNK

Florida International University 2,246AC902540, Prime DE-AC09-08SR22470 81.UNKFlorida International University 1ADC-1-40023-02, Prime DAC36-08GO28308 81.UNK

University of Central Florida 1,035,822AXL-1-11909-01 81.UNKUniversity of Central Florida 5,664AXL14037801 81.UNK

Florida State University 11,654AXL-3-23356-01 81.UNKUniversity of Florida 21,147B595825 81.UNKUniversity of Florida 20,607B600482 81.UNK

University of Central Florida 9,138DE-AC02-05CH11231 81.UNKUniversity of South Florida 98,945DE-AR0000177 81.UNKUniversity of South Florida 831,042DE-AR0000179 81.UNK

University of Central Florida 567,130DE-EE0004947 81.UNKUniversity of Florida 1,065DE-EE0005495 81.UNK

University of Central Florida 329DE-SC00004364 81.UNKUniversity of Central Florida 123,698EP43091 81.UNK

Florida State University 141,701JSA-12-C2513 81.UNKUniversity of Central Florida 6,482KN6006324 81.UNKUniversity of Central Florida 509,671KNDJ-0-40339-02 81.UNKUniversity of Central Florida 1,390,260KNDJ04033903 81.UNKUniversity of Central Florida 198,661KNDJ04033904 81.UNKUniversity of Central Florida 1,521M765019 PO 1351113 81.UNK

Florida State University 19,550NAS-2000001493 81.UNKUniversity of Florida 307NREL ADJ-2-30630-13 81.UNKUniversity of Florida 40,250PO #557158 81.UNKUniversity of Florida 178PO 1129344 81.UNK

University of South Florida 3,289PO# 1128783 81.UNKUniversity of Florida 15,224PO# 1200516 81.UNK



259




CFDA NUMBER

University of Florida 428,000PO:1233224 Line 1 81.UNKUniversity of Central Florida 98,059PO1291999 81.UNKUniversity of Central Florida 26,470S038CCCPPM4002 81.UNKUniversity of Central Florida 39,427S114CCDPPM4002 81.UNKUniversity of South Florida 20,086SUB NO. 0000033353 81.UNK

Florida International University 113,016Subcontract #JSA 11-C0616 /R298422 81.UNK

$10,104,829Total - U. S. Department of Energy


University of Florida 30,917MED098 83.UNK

$30,917Total - Federal Emergency Management Agency


University of South Florida 6#11-HTMB-01 84.UNKUniversity of South Florida 4#11-HTMG-01 84.UNK


Florida Gulf Coast University 5,76201-FL06Amendment No. 11 (inc 20251) 84.UNKFlorida State University 10,54216267017-FSU 84.UNKFlorida State University 24,200234000524032254 84.UNK

University of South Florida 10,338291-1260S-2CD01 84.UNKUniversity of South Florida 43,370291-1260S-3CD01 84.UNKUniversity of South Florida 204,640291-RD311-3C001 84.UNKUniversity of South Florida 835,712291-RG411-3C001 84.UNKUniversity of South Florida 81,691291-RS611-3C001 84.UNKUniversity of South Florida 575,771291-RS711-3C001 84.UNKUniversity of South Florida 477,277291-RS811-3C001 84.UNK

Florida State University 643,99034133752-I 84.UNKFlorida Atlantic University 2,117501-RD311-2C001 84.UNKFlorida Atlantic University 38,690501-RG411-2C001 84.UNKFlorida Atlantic University 1,760501-RS611-2C001 84.UNKFlorida Atlantic University 27,407501-RS711-2C001 84.UNKFlorida Atlantic University 12,531501-RS811-2C001 84.UNKFlorida State University 14,95151-001286 84.UNK

University of South Florida 477,828530-RG411-3C011 84.UNKFlorida Atlantic University 20,797687-2120S-0C01 84.UNKFlorida Atlantic University 10,584687-RD211-2C001 84.UNKFlorida Atlantic University 86,389687-RL111-1C301 84.UNKFlorida State University 22,7917000028178 84.UNK

University of South Florida 2,12399-FL05 84.UNKUniversity of South Florida 6,985aRTTT-S1-01 84.UNKUniversity of South Florida 18,605EAR-1339467 84.UNK

Florida Department of Education 139,457ED08CO0028 84.UNKFlorida Department of Education 6,050ED99C990031 84.UNK

Florida State University 6,070,680ED-IES-12-C-0011 84.UNKUniversity of Central Florida 6,820PO # 0000192637 84.UNKUniversity of South Florida 18,442PO# 4512016004 84.UNK

Florida State University 20,000R-17846 84.UNKUniversity of South Florida 903RTTT-SI-01 84.UNK

Florida State University 1,410,000Series1993A FSU Dorm Rev Bonds 84.UNKUniversity of South Florida 7,659U60957-03292012 84.UNK

$11,350,798Total - U. S. Department of Education


University of Florida 3,34983910 85.UNKUniversity of Florida 1,805VIETNAM EDUCATION FO 85.UNK

$5,154Total - Scholarship Foundation


University of Florida 250,872S-57150-10-GR046 91.UNK

$250,872Total - U. S. Institute of Peace



260




CFDA NUMBER

National Council on Disability

University of Florida 26,278CO0E5 92.UNK

$26,278Total - National Council on Disability


University of Florida 8,757100035 93.UNKUniversity of Florida 1,25310009050-17 93.UNKUniversity of Florida 6,462100434 93.UNK

Florida State University 45,89610-082 93.UNKUniversity of Florida 55,469102598 93.UNKUniversity of Florida 760106954 93.UNKUniversity of Florida 29,823107220 93.UNK

Florida State University 14,589110-450-4504 93.UNKUniversity of Florida 2,9421179 93.UNKUniversity of Florida 11,40511IPA 93.UNKUniversity of Florida 87,89612IPA (IP1205434) 93.UNK

Florida State University 2,377136002524031301 93.UNKUniversity of Florida 19,56913EDPO0010 93.UNKUniversity of Florida 43,934145647 93.UNK

Florida State University 10,006156000524026982 93.UNKFlorida State University 4,845156000524032680 93.UNKFlorida State University 4,723156000524032681 93.UNK

Florida Atlantic University 48,3421R15EY017995-01A1 93.UNKFlorida Atlantic University 59,6091R15GM097693-01 93.UNK

University of Florida 165,4872001409725 93.UNKUniversity of Florida 857200-2008-M-27012 93.UNKUniversity of Florida 39,044200-2009-32027 93.UNKUniversity of Florida 24200-2009-M-32108 93.UNKUniversity of Florida 78,670200-2011-41272 93.UNKUniversity of Florida 68,11620811 93.UNKUniversity of Florida 2,242263-MD-505527 93.UNKUniversity of Florida 21,438282318 93.UNKUniversity of Florida 5,408300616601-06 93.UNKUniversity of Florida 2,8473228 93.UNKUniversity of Florida 21,8723868-UF-NASA-C84G 93.UNKUniversity of Florida 125436 93.UNKUniversity of Florida 23,8804689 93.UNKUniversity of Florida 50513 93.UNK

Florida State University 9,1865-20422 93.UNKUniversity of Florida 403,6176101-S038 93.UNKUniversity of Florida 540,9436119-1144-00-1 93.UNKUniversity of Florida 42,42068984 93.UNKUniversity of Florida 16,6357966 93.UNKUniversity of Florida 49,8887968 93.UNKUniversity of Florida 13,1957981 93.UNKUniversity of Florida 975804 93.UNKUniversity of Florida 42982759 93.UNKUniversity of Florida 15,76585998 93.UNKUniversity of Florida 12,73087951 93.UNKUniversity of Florida 171,3389007356FLA 93.UNKUniversity of Florida 3,25792586 93.UNKUniversity of Florida 2,96193242 93.UNKUniversity of Florida 20,14493408 93.UNKUniversity of Florida 7,48993554 93.UNKUniversity of Florida 27193680 93.UNKUniversity of Florida 39,35593779 93.UNKUniversity of Florida 1,00093862 93.UNKUniversity of Florida 5,39893935 93.UNKUniversity of Florida 30,97698755 93.UNKUniversity of Florida 1,89298978 93.UNK

Florida State University 1,800A5378C 93.UNK



261




CFDA NUMBER

Florida State University 491A5799F 93.UNKFlorida State University 34,805A5F4B5 93.UNK

University of South Florida 67,863A630E6 93.UNKUniversity of Florida 12,100A6816B 93.UNKUniversity of Florida 26,569A6E20B 93.UNK

Florida State University 31,326A6ED8D 93.UNKFlorida State University 3,770A7EDC9 93.UNK

University of Florida 1,479ACR 99-03 93.UNKUniversity of Florida 150ACRIN 6685 93.UNKUniversity of Florida 3,660Am Coll of Radiology 93.UNKUniversity of Florida 63,986BBT-02 & BBT-03 93.UNKUniversity of Florida 3,635BDK77-977-10 93.UNK

Florida State University 169,905CG006 93.UNKUniversity of Florida 21,518CO0N9 93.UNKUniversity of Florida 24,327Codexis 93.UNKUniversity of Florida 355,866CRB-HLBI1-S-10-00223 93.UNKUniversity of Florida 8,547DO1027207 93.UNKUniversity of Florida 9,196DUKE UNIV DS799/303- 93.UNKUniversity of Florida 1,067DUKE UNIV SITE #302 93.UNKUniversity of Florida 1,165E1609 93.UNKUniversity of Florida 3,357EASTERN COOP ONCOLOG 93.UNKUniversity of Florida 329ECOG C9732 93.UNK

University of South Florida 5,436EH06-201 S28 93.UNKUniversity of Florida 21,399FEFA2233201110117A-0 93.UNKUniversity of Florida 1,575FL DEPT OF HLTH 93.UNKUniversity of Florida 259,307FL Medical Quality A 93.UNKUniversity of Florida 2,676Fred Hutchinson Canc 93.UNK

University of South Florida 9,225FY13.285.003 93.UNKUniversity of Central Florida 925GJL56 93.UNK

University of Florida 70,188HHSF223201000090C 93.UNKUniversity of Florida 216,772HHSF223201010141A 93.UNKUniversity of Florida 75,545HHSH250200900049C 93.UNKUniversity of Florida 12,983HHSN261200900098P 93.UNKUniversity of Florida 18,902HHSN261201100510P 93.UNK

University of South Florida 556,648HHSN263200800022C 93.UNKUniversity of Florida 1,132,593HHSN26620070023C 93.UNK

University of South Florida 17,872,369HHSN267200800019C 93.UNKUniversity of Florida 1,137,355HHSN2722001000043C 93.UNKUniversity of Florida 1,419,784HHSN275200002C 93.UNKUniversity of Florida 29,770IPA -Juliet Pulliam 93.UNK

Florida State University 162,142LD951 93.UNKFlorida International University 601Letter dated 9/13/2011 93.UNK

Florida State University 73,962MACNRGFED11487 93.UNKFlorida State University 1,937,097MED110 93.UNK

University of Florida 64,192MED130 93.UNKUniversity of Florida 428,380MED131 93.UNK

Florida State University 74,784MED136 93.UNKUniversity of Florida 233,425MED139 93.UNK

Florida State University 345,373MED141 93.UNKFlorida State University 361,364MED143 93.UNK

University of Florida 192,117MED146 93.UNKUniversity of Florida 233,677MED148 93.UNK

University of South Florida 1NO-1-LM-6-3502 93.UNKUniversity of Florida 8,385PACT1 93.UNKUniversity of Florida 237,645PO 8807 93.UNKUniversity of Florida 39,607PO#7486796 93.UNK

Florida State University 32,387PR6756254 93.UNKFlorida International University 2,180Prime HHS-N-276-2011-00004-C 93.UNKFlorida International University 87,424Prime HHSP23320095624WC / Task No.

HHSP23337001T93.UNK

University of Florida 38,663re:HHSH25020110019C 93.UNKUniversity of South Florida 4,039RES 2012-18 93.UNK



262




CFDA NUMBER

University of Florida 19,989RES507024 93.UNKUniversity of Florida 3,896RTOG 0534 93.UNKUniversity of Florida 285RTOG 0622 93.UNKUniversity of Florida 454,347SU8530-5038 93.UNK

Florida International University 21,331Subcontract 46-312-0212050, Prime HHSP23320095651WC

93.UNK

University of Florida 45,495Univ of Pennsylvania 93.UNKUniversity of Florida 78,751UNIVFL-2013-NCI-TO24 93.UNK

University of South Florida 57,492WFUHS 30209 93.UNKUniversity of Florida 339,183WFUHS 30305 93.UNKUniversity of Florida 125,211WO #2 93.UNKUniversity of Florida 131,837WO #3 93.UNK

$31,804,206Total - U. S. Department of Health and Human Services



$70,036Total - U. S. Corporation for National and Community Service


Florida Department of Law Enforcement 3,954G11MI0006A 95.UNKFlorida Department of Law Enforcement 35,669G12CF0002A 95.UNKFlorida Department of Law Enforcement 15,854G12MI0006A 95.UNKFlorida Department of Law Enforcement 13,923G13CF0002A 95.UNKFlorida Department of Law Enforcement 53,352MOU 95.UNK

$122,752Total - Executive Office of the President


University of Florida 396,0504000093612 97.UNKFlorida State University 25,206A725CF 97.UNKFlorida State University 11,207HSCG2713PDJC407 97.UNK

University of Florida 2,842MGN3EP6-01 97.UNKFlorida Department of Law Enforcement 19,222MOU 97.UNK

$454,527Total - U. S. Department of Homeland Security


Florida State University 105,2242-330-0213559 98.UNKUniversity of Florida 3,131332/10 98.UNK

Florida State University 35,9783-330-0213381 98.UNKUniversity of Florida 17,093523-A-00-06-00009-00 98.UNK

Florida International University 5,841621-0-00-10-00043-00 / 621-MAARD-3-09-091 98.UNKFlorida International University 7,605621-MAARD-3-09-092 98.UNK

University of Florida 38,598674-C-00-10-00030-00 98.UNKUniversity of Florida 36,45099537 98.UNKUniversity of Florida 11,633AID-523-TO-12-00002 98.UNKUniversity of Florida 627,035EEP-I-00-04-00020-00 98.UNKUniversity of Florida 4,004EPP-I-00-04-00023-00 98.UNKUniversity of Florida 80,128R01 DK074867 98.UNK

Florida International University 364,667TCCC-USAID-GETF, WADA 2009 98.UNK

$1,337,387Total - U. S. Agency for International Development



Florida State University 10,3682012-12062700008 99.UNKUniversity of Florida 14,0177603F19502 99.UNKUniversity of Florida 24,160G-9650-1 99.UNKUniversity of Florida 155,403HIGHER ED FOR DEVELO 99.UNKUniversity of Florida 211M26-063 99.UNK

Florida State University 11,345PC-12-8-073 99.UNK

$254,478Total - Other Federal Grants



263




CFDA NUMBER

$111,198,074Total Other Federal Awards



264

NOTE 7 - RESEARCH AND DEVELOPMENT

In accordance with OMB Circular A-133, Section .310(b)(1), the following further identifies in detail the expenditures relating to direct and indirect Federal awards that involve Research and Development. These amounts are included in the Schedule of Expenditures of Federal Awards under the Research and Development cluster.

265




CFDA NUMBER

Peace Corps

PC-12-8-081 10,186University of Central Florida 08.UNKTotal - Peace Corps $10,186


2012-FL001-ARS 26,983University of Florida 10.00138820-18564-07 9,355Florida A & M University 10.00158-0208-0-068 172,010University of Florida 10.00158-0208-0-102 57,762University of Florida 10.00158-0208-8-100 8,075University of Florida 10.00158-1230-8-447 52,168University of Florida 10.00158-1275-0-366 5,942University of Florida 10.00158-1275-1-340 1,714University of Florida 10.00158-1275-9-342 7,330University of Florida 10.00158-1910-2-296 10,714University of Florida 10.00158-3607-8-725 41,300University of Florida 10.00158-3611-2-637 19,915University of Florida 10.00158-3625-0-6 48,108University of Florida 10.00158-5306-1-455 8,470University of Florida 10.00158-5354-1-351 19,583University of Florida 10.00158-5354-8-167 4,350University of Florida 10.00158-6225-6-017 65,299Florida Atlantic University 10.00158-6225-8-027 10,702Florida Atlantic University 10.00158-6615-2-059 34,860Florida A & M University 10.00158-6615-2-099 45,947University of Florida 10.00158-6615-2-104 37,588University of Florida 10.00158-6615-8-111 17,094University of Florida 10.00158-6615-9-201 24,295University of Florida 10.00158-6618-0-128 39,126University of Florida 10.00158-6618-1-040 9,240University of Florida 10.00158-6618-1-042 26,058University of Florida 10.00158-6618-2-049 65,616University of Florida 10.00158-6618-2-090 18,289University of Florida 10.00158-6618-2-096 1,660University of Florida 10.00158-6618-3017 11,498University of Florida 10.00158-6618-7-211 10,123University of Florida 10.00158-6618-8-118 177,912University of Florida 10.00159-3625-1-745 450,154University of Florida 10.00159-6606-3-001 1,828University of Florida 10.00159-6615-2-063 13,977University of Florida 10.0016618-22000-034-51S 46,047University of Florida 10.001P11AT50514/P11AC9125 30,411University of Central Florida 10.00107-S130784 888University of Florida 10.02510-8100-0755-CA 313Florida A & M University 10.02510-8100-1503-CA 1,322Florida A & M University 10.02510-8100-1539-CA 3,459Florida A & M University 10.02511-1001-0457-CA 76,517Florida A & M University 10.02511-1001-0785-CA 10,946Florida A & M University 10.02511-8100-1539-CA 77,955Florida A & M University 10.02511-8100-1552-CA 113,074University of Florida 10.02511-8130-0051-CA 4,984University of Florida 10.02511-8130-0056-CA 17,121University of Florida 10.02511-8130-0104-CA 21,457University of Florida 10.02511-8130-1246-CA 17,465University of Florida 10.02511-8130-1503-CA 57,810Florida A & M University 10.02511-9612-0637CA 46,031Florida A & M University 10.02512-6100-0025-CA 24,915Florida A & M University 10.02512-8100-1539-CA 64,320Florida A & M University 10.02512-8100-1552-CA 46,909University of Florida 10.02512-8130-0025-CA 19,761University of Florida 10.02512-8130-0103-CA 110,244University of Florida 10.02512-8130-0104-CA 52,234University of Florida 10.02512-8130-0113-CA 40,495University of Florida 10.02512-8130-0148-CA 6,209University of Florida 10.02512-8130-0158-CA 29,411University of Florida 10.02512-8130-0159-CA 66,646University of Florida 10.02512-8130-0180-CA 46,981University of Florida 10.0252004-8312-0363-CA 953University of Florida 10.025



266




CFDA NUMBER

2011-FL001CWR-OSBORN 41,309University of Florida 10.0252012-FL01-ARTHROPODS 2,661University of Florida 10.02512-7412-0896-CA 67,265University of Florida 10.02812-8130-0133-CA 14,163University of Florida 10.02812-25-G-1108 727University of Florida 10.156016848 3,018Florida A & M University 10.169016849 11,919Florida A & M University 10.169101059 18,991University of Florida 10.17015638 2,636University of Florida 10.17016795 61,484University of Florida 10.17016852 12,510University of Florida 10.17016856 87,595University of Florida 10.17016857 86,142University of Florida 10.17016858 82,317University of Florida 10.17016866 111,064University of Florida 10.17016867 2,939University of Florida 10.17016868 34,604University of Florida 10.17016869 12,896University of Florida 10.17016870 42,369University of Florida 10.17018004 23,544University of Florida 10.17018005 30,716University of Florida 10.17018006 25,014University of Florida 10.17018007 14,294University of Florida 10.17018008 10,616University of Florida 10.17018009 18,473University of Florida 10.17018012 118,364University of Florida 10.17018013 47,585University of Florida 10.17018016 75,148University of Florida 10.17018017 67,083University of Florida 10.17018018 67,730University of Florida 10.17018019 45,578University of Florida 10.17018020 48,027University of Florida 10.17018022 81,699University of Florida 10.17019723 143University of Florida 10.17019724 7,398University of Florida 10.17019727 35,759University of Florida 10.17019730 26,270University of Florida 10.17019731 32,382University of Florida 10.17019732 10,688University of Florida 10.17086171 800University of Florida 10.17093961 39,537University of Florida 10.17093964 13,613University of Florida 10.17006-16977/07-18470 4,984University of Florida 10.200107106 23,078University of Florida 10.20010-AGR-361482-UF 566University of Florida 10.2002008-034425-19268 14University of Florida 10.2002008-38500-19251 2,056University of Florida 10.2002008-38500-21142 69,046University of Florida 10.2002009-34103-19907 20,689University of Florida 10.2002009-34135-19940 10,673University of Florida 10.2002009-34135-20026 22,428University of Florida 10.2002009-34135-20053 15,751University of Florida 10.2002009-34135-20059 20,251University of Florida 10.2002009-34135-20068 790University of Florida 10.2002009-34135-20103 5,577University of Florida 10.2002009-34135-20109 5,490University of Florida 10.2002009-34135-20153 43,816University of Florida 10.2002009-34135-20184 66,402University of Florida 10.2002009-34135-20187 6,136University of Florida 10.2002009-34135-20192 3,282University of Florida 10.2002009-34135-20261 11,246University of Florida 10.2002009-34561-20134 41,752University of Florida 10.2002009-38890-19911 71,193Florida State University 10.2002009-39200-19972 52,799University of Central Florida 10.2002009-39558-20293 1,888University of Florida 10.2002010-34135-21018 32,940University of Florida 10.2002010-34135-21019 25,574University of Florida 10.2002010-34135-21030 18,118University of Florida 10.2002010-34135-21053 51,280University of Florida 10.200



267




CFDA NUMBER

2010-34135-21054 14,870University of Florida 10.2002010-34135-21084 44,313University of Florida 10.2002010-34135-21098 9,163University of Florida 10.2002010-34135-21099 40,248University of Florida 10.2002010-34135-21100 43,959University of Florida 10.2002010-34135-21104 17,714University of Florida 10.2002010-34135-21105 23,459University of Florida 10.2002010-34135-21111 95,959University of Florida 10.2002010-34135-21150 31,961University of Florida 10.2002010-34135-21172 7,215University of Florida 10.2002010-34135-21251 23,500University of Florida 10.2002010-34135-21254 37,928University of Florida 10.2002010-34381-21382 118,491University of Florida 10.2002010-34381-21552 4,396University of Florida 10.2002010-34425-21761 46,973University of Florida 10.2002010-34446-21694 227,939University of Florida 10.2002010-34561-21333 77,615University of Florida 10.2002010-37610-21865 2,390University of Florida 10.2002010-37610-21888 12,578University of Florida 10.2002010-38890-20734 865,910Florida State University 10.2002010-ZIM-01 5,425University of Florida 10.2002011-34383-30501 705,388University of Florida 10.2002011-37610-31178 92,457University of Florida 10.2002011-FL001ARS 9,423University of Florida 10.2002011-FL-ASBIO-DAVIS 17,075University of Florida 10.2002011-FL-ESBio-Kanga 14,770Florida A & M University 10.2002012-34383-19740 1,196,900University of Florida 10.2003010-34135-21096 30,064University of Florida 10.20099509 35,932University of Florida 10.20099-S120051 9,061University of Florida 10.200IR-4 Biopesticide Re 10,186University of Florida 10.200P#0087665 /SUB# UF10158 6,331Florida Atlantic University 10.200PO #1300213233 15,544Florida A & M University 10.200PO-2009-01/20237 9,027University of Florida 10.200RE682-292/4892246 3,278University of Florida 10.200SA7505 34,566University of Florida 10.200SA7660 98,973University of Florida 10.200SA7661 60,737University of Florida 10.200UF09218 11,651Florida Atlantic University 10.200UM-S857 5,662University of Florida 10.2002011-32100-08905 42,323Florida A & M University 10.2022012-32100-08905 58,880Florida A & M University 10.202McintireStennis 53,489University of Florida 10.202Hatch 3,324,313University of Florida 10.203Hatch-Multi-State 783,932University of Florida 10.2032011-45100-08905 119,432Florida A & M University 10.2052012-3100-08905 605,751Florida A & M University 10.2052013-33100-08905 865,572Florida A & M University 10.20508-493-FIU, Prime 2008-55401-04487 2,610Florida International University 10.2062.0083532005e+013 30,452University of Central Florida 10.2062007-35300-19739 52,085University of Florida 10.2062007-35318-18394 23,050University of Florida 10.2062008-35100-19244 100,933University of Florida 10.2062008-35201-18772 8,864University of Florida 10.2062008-35203-19106 2,852University of Florida 10.2062008-35302-04678 44,449University of Florida 10.2062008-35304-04598 150,320University of Florida 10.2062008-35318-04589 15,817University of Florida 10.2062008-35319-04593 497University of Florida 10.2062009-35102-05043 144,307University of South Florida 10.2062009-35503-05185 86,989Florida State University 10.2062009-55618-05077 70,516University of Florida 10.206Animal 7,462,790University of Florida 10.2072011-38420-20053 100,980Florida International University 10.2102012-38420-30220 55,213University of Florida 10.2102011-33610-30458 3,471University of Florida 10.2122011-33610-30490 8,056University of South Florida 10.2122012-33610-19499 29,980University of Florida 10.212Phage mediated detec 19,444University of Florida 10.212



268




CFDA NUMBER

RD309-105/4786516 864University of Florida 10.215RD309-105/4786656 486University of Florida 10.215RD309-105/4786666 7,150University of Florida 10.215RD309-109/4784766 259University of Florida 10.215RD309-109/4786286 37,062University of Florida 10.215RD309-109/4892216 1,659Florida A & M University 10.215RD309-109/4895956 3,595University of Florida 10.215RD309-109/4895966 2,145University of Florida 10.215RD309-117/4940296 7,137University of Florida 10.215RD309-117/4941126 14,967University of Florida 10.215RD309-117-4940326 8,759University of Florida 10.21511-8130-0755-CA 115,583Florida A & M University 10.2162007-38814-18496 55,085Florida A & M University 10.2162008-38814-04725 19,626Florida A & M University 10.2162010-38820-21583 147,649Florida A & M University 10.2162010-38821-21473 65,642Florida A & M University 10.2162010-38821-21482 61,317Florida A & M University 10.2162010-38821-21520 70,478Florida A & M University 10.2162010-38821-21546 68,989Florida A & M University 10.2162010-38821-21559 96,075Florida A & M University 10.2162010-38821-21560 155,648Florida A & M University 10.2162010-38821-21562 55,388Florida A & M University 10.2162010-38821-21563 25,759Florida A & M University 10.2162010-38821-21577 11,015Florida A & M University 10.2162010-38821-21605 48,198Florida A & M University 10.2162010-38821-21627 45,816Florida A & M University 10.2162011-38821-30896 97,771Florida A & M University 10.2162011-38821-30897 51,426Florida A & M University 10.2162011-38821-30925 148,376Florida A & M University 10.2162012-38821-19980 32,527Florida A & M University 10.21636-22091-287 43,203Florida A & M University 10.2162011-38411-30571 312,900University of Florida 10.2172009-38413-05236 15,345Florida International University 10.2202011-38413-30118 40,078Florida International University 10.2202008-38422-19209 24,082Florida International University 10.2232010-38422-21261 41,529Florida International University 10.2232011-38422-30804 481,345Florida International University 10.22358-3000-1-0038 4,244University of Florida 10.25058-3000-2-0062 3,696Florida A & M University 10.25058-6000-2-0106 7,711Florida A & M University 10.25012-8130-0201-CA 40,751Florida A & M University 10.29009-001514-02 24,057University of Florida 10.303113378 G002752 34,888University of Florida 10.3032010-51100-21653 72,570University of Florida 10.3032010-51102-21657 206,260University of Florida 10.3032010-51102-21763 901University of Florida 10.3032010-51106-21866 144,327University of Florida 10.3032010-51110-21067 154,044University of Florida 10.3032011-51102-31185 146,271University of Florida 10.3032011-51130-31143 60,183University of Florida 10.3032011-51130-31173 56,708University of Florida 10.303416-40-61B 64,246University of Florida 10.30355705-8825 21,913University of Florida 10.30360035238-UF 6,730University of Florida 10.30361839-9391 15,374University of Florida 10.303G-1420-3 27,875University of Florida 10.303RF330-411/3843868 22,250University of Florida 10.303UF10193 11,891Florida A & M University 10.303UF10215 25,608Florida A & M University 10.3032008-51160-04356 6,748Florida International University 10.3052008-51160-04428 5,932University of Florida 10.3052010-51160-21036 30,806University of Florida 10.30512-EPP-373011-UF 91,618University of Florida 10.3074825 250University of Florida 10.3078500017511 1,539University of Florida 10.30709-001838-01 581,096University of Florida 10.3091080196-219846 84,944University of Florida 10.3092009-51181-05915 278,933University of Florida 10.3092009-51181-06021 187,925University of Florida 10.309



269




CFDA NUMBER

2010-51181-21113 652,014University of Florida 10.3092011-1609-02 120,946University of Florida 10.3092011-51181-30635 8,489Florida A & M University 10.3092011-51181-30666 65,576University of Florida 10.3092011-51181-30668 304,785University of Florida 10.3094580 PO# S1608842 58,717University of Florida 10.309G-1495-1 81,265University of Florida 10.309PO: S1400594 28,647University of Florida 10.309RC101095UF-1 39,996University of Florida 10.309RC102039F 44,838University of Florida 10.309RC299-380/3503818 76,958University of Florida 10.309S110019tr 78,290University of Florida 10.309Z546703 112,981University of Florida 10.3092.0106702322e+013 130,638University of Central Florida 10.3102009-65107-05810 116,100University of Florida 10.3102009-65203-05732 3,482University of Florida 10.3102009-65503-05720 5,472University of Florida 10.3102009-65503-05797 176,160Florida State University 10.3102009-65504-05697 96,595University of Florida 10.3102010-65108-20582 112,088Florida State University 10.3102010-65206-20617 51,876University of North Florida 10.3102010-85117-20555 58University of Florida 10.3102010-85117-20569 5,145University of Florida 10.3102010-85122-20623 326,688University of Florida 10.3102010-85605-20537 219,829University of Florida 10.3102011-67003-30210 211,754Florida State University 10.3102011-67003-30215 1,220,613University of Florida 10.3102011-67012-30671 41,143University of Florida 10.3102011-67013-30032 139,644University of Florida 10.3102011-67013-30082 39,408University of Florida 10.3102011-67013-30119 217,041University of Florida 10.3102011-67015-30688 353,459University of Florida 10.3102011-67017-20079 56,903Florida State University 10.3102011-67017-30127 93,176University of Florida 10.3102011-67019-21119 93,598University of Florida 10.3102011-67023-30081 179,513University of Florida 10.3102011-68002-30185 3,205,761University of Florida 10.3102012-04027 138,061University of Florida 10.3102012-67009-19596 83,027University of Florida 10.3102012-67009-20090 22,016University of Florida 10.3102012-68006-30187 52,111University of Florida 10.310293K053 59,176University of Florida 10.3103077 3,502Florida A & M University 10.310FAR0015680-1 9,627University of Florida 10.310NIFA2011-68003-30417 39,683University of Florida 10.310R01434 21,939University of Florida 10.310RC100236UF 59,831University of Florida 10.310RC284-551/4944516 486University of Florida 10.310RC293-365/4692028 4,671University of Florida 10.310RE677-455/4944206 8,437University of Florida 10.310S-000470 76,221University of Florida 10.310S-000475 14,394University of Florida 10.310S12255 32,753University of Florida 10.310UF11111 22,898Florida State University 10.310UF11113 51,285Florida A & M University 10.3102011-10006-30358 1,092,522University of Florida 10.3128500022700 37,651University of Florida 10.32002081352-1-1 235Florida State University 10.4500-IE-5310-1003 4,307University of Florida 10.45007-IE08310-215 115,714University of Florida 10.4560-IE-5310-1009 48,918University of Florida 10.4562008-45200-04421 142,685Florida A & M University 10.5002009-41520-05565 87,136Florida A & M University 10.5002010-34135-21173 13,949University of Florida 10.5002010-41480-21242 58,485University of Florida 10.5002010-41534-21780 74,431Florida A & M University 10.5002011-41480-30558 140,426University of Florida 10.5002011-45100-08905 66,339Florida A & M University 10.5002013-45100-08905 1,162,239Florida A & M University 10.500



270




CFDA NUMBER

C-3318 8,732University of Florida 10.500TASC #2011-17 24,995Florida Department of Citrus 10.60408-CA-11330144-100 181University of Florida 10.65209-CA-11330126-058 11,625University of Florida 10.65209-CA-11330134-105 8,459University of Florida 10.65209-CA-11330134-151 8,041University of Florida 10.65209-CA-11330150-154 10,885University of Florida 10.65210-CA-11330150-126 24,482University of Florida 10.65210-DG-11330140-076 4,579Florida A & M University 10.65211-CA-11330150-056 18,233University of Florida 10.65211-DG-11330123-147 414University of Florida 10.65211-DG-11330140-146 55,321Florida A & M University 10.65212-CR-11330145-037 4,988University of Florida 10.65212-DG-11330140-094 101,255Florida A & M University 10.652018438 46,611Florida State University 10.66417005 26,301University of Florida 10.66417832 2,131University of Florida 10.66418711 15,143University of Florida 10.66418901 33,385University of Florida 10.67511-DG-11083150-022 61,280University of Florida 10.68012-CA-11420004-042 21,425University of Florida 10.68013-DG-11083150-004 49,747University of Florida 10.68058-3148-2-219 16,654Florida International University 10.7778000051143 8,499University of Florida 10.77768-7482-10-532 7,476University of Florida 10.90368-7482-11-532 102,795University of Florida 10.90312-9100-1379 400University of Florida 10.9122012-1632-04 67University of Florida 10.91258-3AEU-0-0023 15,159University of Florida 10.95058-3AEU-1-008 40,790University of Florida 10.95058-3148-1-017 79,330University of Florida 10.960007680 PO L12-4500062819 6,519Florida International University 10.96158-3148-1-179 83University of Florida 10.96158-3148-2-165 805University of Florida 10.961AGR#58-3148-0-168 CFDA 10.961 29,057Florida Atlantic University 10.96109-PA-11080500-001 19,727Florida State University 10.99910-PA-11080500-031 41,013Florida State University 10.99911-JV-11242309-093 42,951Florida State University 10.99900103702 167,501University of Florida 10.UNK08-CS-11080500-006 37,837University of Florida 10.UNK107713 11,646University of Florida 10.UNK10-CA-11330150-092 92,252University of Florida 10.UNK10-CA-11330150-101 39,520University of Florida 10.UNK10-JV-11242309-069 13,138University of Florida 10.UNK11-8130-0008-CA 1,446University of Florida 10.UNK11-8130-0025-CA 446University of Florida 10.UNK11-8130-0034-CA 57,389University of Florida 10.UNK11-8130-0048-CA 13,412University of Florida 10.UNK11-8130-0103-CA 191,723University of Florida 10.UNK11-8130-1505-CA 12,280University of Florida 10.UNK118978 G003157 11,841University of Florida 10.UNK11-CA-11330126-120 74,361University of Florida 10.UNK11-CA-11330129-092 27,135University of Florida 10.UNK11-JV-11242306-059 9,869University of Florida 10.UNK1204-001 576University of North Florida 10.UNK12-8130-0034-CA 59,757University of Florida 10.UNK12-8130-0048-CA 4,474University of Florida 10.UNK12-8130-0121-CA 18,282University of Florida 10.UNK12-8130-0220-CA 193University of Florida 10.UNK12-8130-1246-CA 49,072University of Florida 10.UNK13-015NU-794 46,312University of Florida 10.UNK13-8130-0113-CA 70University of Florida 10.UNK19553 5,055University of Florida 10.UNK19725 3,810University of Florida 10.UNK19728 29,623University of Florida 10.UNK2010-27/E10RXYEAR1 155,523University of Florida 10.UNK2012-0195-04 14,419University of Florida 10.UNK2012-51102-20189 55,532University of Florida 10.UNK2012-67012-19708 40,916University of Florida 10.UNK



271




CFDA NUMBER

58-1275-2-369 4,751University of Florida 10.UNK58-1275-2-370 16,608University of Florida 10.UNK59-6618-3-004 13,200University of Florida 10.UNK59-6659-2-004 33,705University of Florida 10.UNK754700 23,840University of Florida 10.UNK94262 51,477University of Florida 10.UNK95320 52,891University of Florida 10.UNK98982 13,625University of Florida 10.UNKAward Letter/Graduate Assistanceship to Ms Emily 20,005Florida International University 10.UNKP09AC00376 36,850University of Florida 10.UNKP11AP60845 6,433University of Florida 10.UNKS-4200-291399 20,940University of Florida 10.UNKUSDA 02IE08310163 19,746University of Florida 10.UNK

Total - U. S. Department of Agriculture $43,002,252


NA11OAR0110186 11,297University of West Florida 11.01101200006 67,734University of South Florida 11.012CA 12-08 07-5-25684 27,508University of South Florida 11.012IOOS.11(033)UF.PS.MO 139,708University of Florida 11.012IOOS.11(033)USF.BW.O 271,599University of South Florida 11.012IOOS.11(033)USF.CM.O 32,911University of South Florida 11.012NA11NOS0120033 4,640University of North Florida 11.012S120011 29,132Florida State University 11.01204-06-06659 106,927Florida State University 11.30304-66-06670 128,592University of Florida 11.303EDA-1 99-07-13873 19,271University of Florida 11.30304-79-06583 512,888University of Central Florida 11.30704-79-06703 204,151University of South Florida 11.30761036039 112,607University of Florida 11.307FSG: R/C-D-19-FIU, UF Proj: 00086845, Sub: UF10 35,508Florida International University 11.417MML 185-472 2,435University of South Florida 11.417NA10OAR4170079 343,873University of Florida 11.417NA10OAR4170079/UCF#16207082 10,007University of North Florida 11.417R/L4-B-66-H 12,791University of South Florida 11.417R/LR-A-46-HBOI/UF 10021/868 13,421Florida Atlantic University 11.417R/LR-Q-33 58,542University of South Florida 11.417SUBCONTRACT NO: UF 10211 10,611Florida Atlantic University 11.417SUBCONTRACT#UF12163,PD-12-08 4,944Florida Atlantic University 11.417UF10023 50,983Florida State University 11.417UF12045 39,005University of Central Florida 11.417UF12046 Sea Grant Project: R/CS54 15,587University of Central Florida 11.417UF12047-R/C-E-56 45,186University of South Florida 11.417UF12140 4,975Florida Gulf Coast University 11.417UF12301 7,425Florida State University 11.417UF13110: FSG E/ST-53: 00109530 11,850Florida Atlantic University 11.417USM-GR04114-R/MG/SLR 57,027University of Florida 11.41709-DR-BH-13-00-22002 16,096University of Florida 11.41912-039 157,636University of Florida 11.419Agreement No. 3-2011 27,890Florida International University 11.419RM093 272,552Florida Gulf Coast University 11.419DEP RM023 / US DOC 399University of Florida 11.420NA10NOS4200021 22,704Florida State University 11.420NA10NOS4200022 15,402University of Florida 11.420NA11NOS4200083 18,894Florida State University 11.420NA12NOS4200087 18,926University of Florida 11.420RM053 2,351University of Florida 11.420NSUs Acct #331248, Prime NA09NOS4260253 2,246Florida International University 11.426Prime: NA10NOS4260221 / NSU Acct # 331247 12,234Florida International University 11.42609-309 13,079Florida State University 11.42710090 236University of North Florida 11.427NA09NMF4270082 15,939Florida Atlantic University 11.427S100078 2,706University of North Florida 11.427S100079 18,514Florida State University 11.427RR100-521/4785126 11,384Florida State University 11.430NA06OAR4310070 13Florida State University 11.431NA09OAR4310067 139,438University of South Florida 11.431NA09OAR4310170 2,014Florida State University 11.431NA10OAR4310168 112,903Florida State University 11.431



272




CFDA NUMBER

NA10OAR4310171 64University of Florida 11.431NA10OAR4310173 182,274Florida International University 11.431NA10OAR4310180 17,402University of Florida 11.431NA10OAR4310215 769,973University of Florida 11.431NA11OAR4310105 343,327University of Florida 11.431NA11OAR4310110 116,735University of Florida 11.431NA11OAR4310193 30,527Florida International University 11.431NA11OAR4310198 54,445Florida State University 11.431NA12OAR4310056 87,000Florida Atlantic University 11.431NA12OAR4310078 328Florida State University 11.431NA12OAR4310130 40,826University of Florida 11.431SubAward No.-S12-0028 61,002Florida International University 11.431SubAward#S130013 24,216Florida International University 11.431UF10291 23,138Florida State University 11.431UF11181 21,544Florida State University 11.431UF-EIES-1100032-FSU 159,622Florida State University 11.431AB82922 217,281University of South Florida 11.432NA09AOR4320073 11,135Florida Atlantic University 11.432NA09AR4320073 25,460Florida Atlantic University 11.432NA09OAR4320073 666,461Florida Atlantic University 11.432P168022 13,355Florida International University 11.432S110003 178University of South Florida 11.432S12-0002 / PO# P167918, Prime NA10OAR4320143 9,552Florida International University 11.432S12-0007 31,691Florida State University 11.432S12-0009/P168220 28,991University of South Florida 11.432S12-004; PO#P168133 100,671Florida International University 11.432S13-0002 PO # AB82800 26,990Florida International University 11.432S13-0003; PO#AB82809 6,407Florida International University 11.432S13-0006/P.O.AB82924 92,726University of South Florida 11.432S13-0008/PO AB83110 34,103University of South Florida 11.432s13-0017 278,318Florida International University 11.432Sub Award No. S12-0005 83,886Florida International University 11.432USM-GR04445-002 119,071University of South Florida 11.432Z616716 18University of Florida 11.43262673 Revised 9,056Florida International University 11.433NA09NMF4330147 14,576University of Florida 11.433NA10NMF4330106 84,216University of Florida 11.433NA10NMF4330113 128,442University of South Florida 11.433NA10NMF4330123 32,220Florida State University 11.433NA11NMF4330123 44,965University of Florida 11.433NA11NMF4330123 47,901Florida State University 11.433NA12NMF4330086 20,904University of Florida 11.433NA12NMF4330089 57,347University of Florida 11.433NA12NMF4330090 30,081University of Florida 11.433R01512 5,360University of South Florida 11.43311259 171,394University of Florida 11.43517R48719/NA08NMF4390747 6,469University of North Florida 11.439NA12NMF4390156 13,914University of Florida 11.439NAO8NMF4390555 8,988Florida Atlantic University 11.439NA10NES4400001 352,083Florida State University 11.440NA10NES4400008 126,549Florida State University 11.440011-005 2,086Florida State University 11.454NA09NMF4540137 25,231University of West Florida 11.454NA10NMF4540112 34,273University of North Florida 11.454NA12NMF4540080 54,552University of North Florida 11.454NA12NMF4540081 85,762University of South Florida 11.454P.O. #A4CB33 21,476University of South Florida 11.454P.O. #A5FBC8 45,000University of South Florida 11.454NA11NMF4720284 205,486University of South Florida 11.455NA09OAR4600198 4,287Florida State University 11.460NA10OAR4600209 104,622Florida State University 11.460UTSI-003-12 24,918Florida State University 11.4601090083905-1 9,560University of Central Florida 11.46325488 52University of Central Florida 11.46340725 5,933University of Central Florida 11.4635001.12.036274 49,250University of Florida 11.463EE-133F-12-SE-2143 2,386University of North Florida 11.463GMT-UFL BIG BEND-092 2,111University of Florida 11.463NA12NMF4630051 51,256University of South Florida 11.463



273




CFDA NUMBER

NA12NMF4630070 14,585University of Florida 11.463PO# EP133F09SE4184 3,374University of North Florida 11.463USM-GR04125-A10 35,956University of Florida 11.463Z12-93225 6,843Florida State University 11.467Z12-98098 1,595University of South Florida 11.467FNA09NWS4680018 63,136Florida International University 11.468NA12NWS4680006 73,177Florida State University 11.468MML 170-502A 10,778University of Florida 11.4691001303 2,353University of Central Florida 11.47210088 57,229Florida State University 11.47210115 52,924University of Florida 11.472FWC 11009 143,853University of South Florida 11.472NA11NMF4720151 43,872University of South Florida 11.472NPRB Project 1229 28,563Florida International University 11.472Project #596, Subcontract VAQF 596-SC-04 20,177Florida International University 11.4726-6584N, Prime NA09NOS4730071 5,504Florida International University 11.47393 392/0000020125 53,949University of Florida 11.47399-S120305 23,501University of South Florida 11.473NA07NOS4730211 29,166University of Florida 11.473RM115 158,219Florida State University 11.47316206031-4 29,427University of Florida 11.478IOOS.11(033)USF.CM.O 32,939University of South Florida 11.478IOOS.11(033)USF.RW.H 77,871University of South Florida 11.478IOOS.11(033)USF.RW.O 92,903University of South Florida 11.478MOA 2005 049 17,492University of South Florida 11.478NA09NOS4780186 102,365Florida State University 11.478NA09NOS4780228 169,702Florida International University 11.478NA10NOS4780146 520,704University of Central Florida 11.478NA11NOS4780028 251,078Florida Gulf Coast University 11.478NA11NOS4780031 60,851Florida Atlantic University 11.478S120010 1,957Florida State University 11.478S130009 34,447University of Florida 11.478SUBAWARD # S120012 70,813Florida Atlantic University 11.478NA11SECC4810001 35,910Florida A & M University 11.48170NANB12H022 23,458University of Florida 11.60970NANB12H218 29,520University of Florida 11.60970NANB13H063 8,736University of Florida 11.609ACCOUNT NO. 66553N PO P161656 1,045Florida Atlantic University 11.61609/10-074 2,032University of Florida 11.UNK09-00075339 26,631University of Florida 11.UNK16206031-2 70,658Florida State University 11.UNK191001-363405-03 913,642Florida State University 11.UNK39695 41,441University of Central Florida 11.UNK8 IPA 000BS 27,810University of Florida 11.UNKA2584D 5,594University of Florida 11.UNKA3FE7A 4,685University of Florida 11.UNKA5C118 24,108University of Florida 11.UNKAgreement# 5700-FIU; NOAA # AB133C-11-CQ-005 210,959Florida International University 11.UNKC0613 27,224Florida State University 11.UNKDG133E11SE2357 8,530Florida State University 11.UNKDG133F10SE3059 8,383University of Florida 11.UNKDG133F11SE2029 18,928University of Florida 11.UNKEA-133F-12-SE-2088 50,699University of Florida 11.UNKNA10NMF4630081 4,824University of Florida 11.UNKNFFKPR00-09-22671 18University of Florida 11.UNKNFFN7110-12-01963 5,275Florida State University 11.UNKWC133F-06-SE3616 61University of Florida 11.UNKWC133F-09-CQ-00006 9Florida International University 11.UNKWC133F-10-SE-0772 2,487Florida State University 11.UNKWC133F10SE3085 862University of Florida 11.UNKWC133F-11-SE-1888 8,585University of Florida 11.UNKWC133F-11-SE-3008 25,873University of Florida 11.UNKWC-133F-12-CN-0034 25,906University of Florida 11.UNKWC-133F-12-SE-2310 9,470Florida State University 11.UNK

Total - U. S. Department of Commerce $12,752,780


211356 9,819University of Central Florida 12.002211364 117,737University of Central Florida 12.002



274




CFDA NUMBER

W91CRB-10-C-0212 43,264University of Central Florida 12.100W912HZ-11-C-0031 54,937University of South Florida 12.101DAAD13-03-C-0065 2,185University of South Florida 12.114UC031011 198University of Central Florida 12.11409-92 2007-140 22,853University of South Florida 12.30010-237 67,391University of Central Florida 12.30011ONR1067 32,702University of Central Florida 12.300217000524031978 11,791Florida State University 12.3006028293447059A 45,597University of Central Florida 12.300674-02-HPA1-41 14,688University of Florida 12.300A-5101 30,053University of Florida 12.300A9821 41,850University of Florida 12.300DAAD19-03-D-0003 290,692Florida A & M University 12.300FA8750-11-1-0245 83,287University of Florida 12.300FA8750-11-2-0089 252,804Florida Atlantic University 12.300GG11294-135618 3,289Florida Atlantic University 12.300IAA-2011-01 40,837University of Florida 12.300N00014-03-1-0708 2,386University of South Florida 12.300N000140610446 511,644University of Central Florida 12.300N00014-06-1-0461 13,089Florida Atlantic University 12.300N00014-07-1-0890 235,640University of South Florida 12.300N00014-08-1-0080 6,949,742Florida State University 12.300N00014-08-1-0177 113,024Florida State University 12.300N00014-08-1-0288 1,595Florida International University 12.300N00014-08-1-0360 23,063Florida State University 12.300N00014-08-1-0742 3,420Florida State University 12.300N00014-08-1-0914 124,383University of South Florida 12.300N00014-08-1-1173 16,036University of Florida 12.300N000140811246 61,211University of Central Florida 12.300N00014-09-1-0159 179,006Florida Atlantic University 12.300N00014-09-1-0192 67Florida State University 12.300N00014-09-1-0244 32,411University of South Florida 12.300N00014-09-1-0252 134,112University of Florida 12.300N00014-09-1-0260 72,449Florida State University 12.300N00014-09-1-0317 7,603Florida Atlantic University 12.300N00014-09-1-0441 191,609University of Florida 12.300N00014-09-1-0506 24,704Florida Atlantic University 12.300N00014-09-1-0549 24,922Florida Atlantic University 12.300N00014-09-1-0587 911,548Florida State University 12.300N00014-09-1-0731 29,421University of South Florida 12.300N00014-09-1-1008 4,124University of South Florida 12.300N00014-09-1-1043 91,368University of Central Florida 12.300N00014-09-1-1097 847,466Florida State University 12.300N00014-10-1-0101 77,107University of Florida 12.300N00014-10-1-0111 102,097Florida State University 12.300N000141010113 127,699University of Central Florida 12.300N00014-10-1-0165 267,054University of Florida 12.300N00014-10-1-0272 364,537Florida International University 12.300N00014-10-1-0363 4,851University of Florida 12.300N00014-10-1-0375 114,809University of Florida 12.300N00014-10-1-0454 70,908University of Florida 12.300N00014-10-1-0472 245,092Florida Atlantic University 12.300N00014-10-1-0519 49,770University of South Florida 12.300N00014-10-1-0579 159,170University of Florida 12.300N00014-10-1-0668 84,134University of South Florida 12.300N00014-10-1-0749 129,993University of Florida 12.300N00014-10-1-0789 8,021University of South Florida 12.300N00014-10-1-0795 20,645University of South Florida 12.300N00014-10-1-0805 104,927University of Florida 12.300N00014-10-1-0815 131,157Florida State University 12.300N00014-10-1-0832 11,433University of Florida 12.300N000141010835 209,369University of Central Florida 12.300N00014-10-1-0854 382,923University of South Florida 12.300N00014-10-1-0909 2,654University of Florida 12.300N00014-10-1-0910 156,009Florida Atlantic University 12.300N00014-10-1-0914 146,024Florida Atlantic University 12.300N00014-10-1-0927 (includes 20044) 434,237Florida Gulf Coast University 12.300N00014-10-1-0939 59,826Florida Atlantic University 12.300N00014-10-1-0973 1,182,360Florida State University 12.300



275




CFDA NUMBER

N00014-10-1-0984 751,169Florida State University 12.300N0001410M0226 2,538University of Central Florida 12.300N00014-11-1-0068 163,686University of Florida 12.300N00014-11-1-0245 117,195University of Florida 12.300N00014-11-1-0269 54,392University of Florida 12.300N00014-11-1-0274 69,934Florida State University 12.300N00014-11-1-0279 209,968University of Florida 12.300N00014-11-1-0360 22,101University of Florida 12.300N00014-11-1-0423 43,740Florida Atlantic University 12.300N00014-11-1-0554 13,460University of Florida 12.300N00014-11-1-0633 118,761University of Florida 12.300N000141110706 117,725University of Central Florida 12.300N00014-11-1-0717 90,352University of Florida 12.300N00014-11-1-0926 167,639Florida Atlantic University 12.300N00014-11-1-0926 MOD 3 50,000Florida Atlantic University 12.300N000141110934 143,156University of Central Florida 12.300N00014-11-1-0944 110,615Florida International University 12.300N00014-1-13-1-0062 124,082University of South Florida 12.300N00014-11-M-0079 13,118Florida Atlantic University 12.300N000141210052 506,448University of Central Florida 12.300N00014-12-1-0083 99,258Florida Atlantic University 12.300N00014-12-1-0127 73,687University of North Florida 12.300N000141210144 103,857University of Central Florida 12.300N00014-12-1-0155 203,441Florida State University 12.300N000141210162 161,780University of Central Florida 12.300N00014-12-1-0220 7,911University of Florida 12.300N00014-12-1-0332 93,445Florida International University 12.300N00014-12-1-0355 76,174Florida State University 12.300N00014-12-1-0373 57,071Florida Atlantic University 12.300N00014-12-1-0381 87,933University of Florida 12.300N00014-12-1-0501 348,532Florida State University 12.300N00014-12-1-0502 60,836Florida Atlantic University 12.300N00014-12-1-0540 177,507University of Florida 12.300N00014-12-1-0544 62,105Florida State University 12.300N00014-12-1-0615 673,143Florida State University 12.300N00014-12-1-0647 46,597Florida Atlantic University 12.300N00014-12-1-0801 69,963University of South Florida 12.300N000141210816 812University of Central Florida 12.300N00014-12-1-0843 613,919Florida State University 12.300N00014-12-1-0862 59,151University of Florida 12.300N00014-12-1-0921 37,213Florida Atlantic University 12.300N00014-12-1-0945 83,811University of Florida 12.300N000141211003 113,550University of Central Florida 12.300N00014-12-1-1014 14,128Florida Atlantic University 12.300N0001412C0216 477,963University of Central Florida 12.300N00014-13-01-0513 30,603Florida Atlantic University 12.300N000141310011 150,000University of Central Florida 12.300N00014-13-1-0012 41,674University of Florida 12.300N00014-13-1-0036 63,622University of Florida 12.300N00014-13-1-0066 105,675University of Florida 12.300N000141310096 31,009University of Central Florida 12.300N00014-13-1-0151 12,601University of Florida 12.300N00014-13-1-021 236,113New College of Florida 12.300N00014-13-1-0221 24,427Florida State University 12.300N00014-13-1-0325 39,780University of Florida 12.300N000141310422 56,402University of Central Florida 12.300N00014-13-1-0443 31,068University of Florida 12.300N000141310542 1,205University of Central Florida 12.300N00024-12-C-4220 294,972Florida State University 12.300N00164-11-C-BT05 74,645University of Central Florida 12.300N00173-06-2-C902 2,082Florida State University 12.300N00173-09-2-C013 98,485University of South Florida 12.300N00173-11-2-C901 254,019Florida State University 12.300N002441110039 66,903University of Central Florida 12.300N00244-12-1-0054 29,028Florida Atlantic University 12.300N6660412P0054 12,965University of Central Florida 12.300PERCEPTS2726 198,941University of Central Florida 12.300R01533 27,045University of Florida 12.300RA306-S11 96,714University of Florida 12.300



276




CFDA NUMBER

SU AWARD 527767-02 27,047Florida Atlantic University 12.300TBD 16,990University of Central Florida 12.300UF-EIES-1202042-FSU 50,759Florida State University 12.300W5J9CQ11C0019 65,551University of Central Florida 12.300W911NF-08-2-0008 646,475Florida A & M University 12.300W9126G-12-2-0055 9,555Florida State University 12.300Z874901 322,351University of Central Florida 12.300Z891901 39,599Florida State University 12.300798172-873Y 462,597University of Florida 12.351986062-873Y 89,320University of Florida 12.351DTRA-NIDEL-001 28,538Florida A & M University 12.351HDTRA-10-1-0009 181,570Florida Gulf Coast University 12.351HDTRA1-09-1-0056 135,311University of Florida 12.351HDTRA1-09-1-0061 30,019University of Florida 12.351HDTRA-1-10-1-0050 256,723University of Florida 12.351HDTRA1-11-1-0020 160,402University of Florida 12.351HDTRA1-12-1-0023 481,711University of South Florida 12.351SC001-0000000598 12,436University of South Florida 12.351SubGrnt:DTRA-LIF-001 82,166University of South Florida 12.351TTSES-FAM001 690Florida A & M University 12.351W912HZ-11-2-0033 108,124University of West Florida 12.360012 9,924Florida State University 12.420105945 8,217University of Florida 12.4201176601 9,045University of Central Florida 12.420120057 27,308University of South Florida 12.42012-15479-02-01-G1 2,017University of South Florida 12.4201BF03 29,458Florida State University 12.420341952-017 2,688University of South Florida 12.4206/10/11 AMA/USF 18,036University of South Florida 12.4207108 15,824University of South Florida 12.420ATO-07 112,118University of Florida 12.420Awr 56835 PJ 1093372 25,501University of Florida 12.420C000329912 27,463University of Central Florida 12.420M162298 14,180University of Central Florida 12.420M168663 12,050University of Central Florida 12.420M171403 188,156University of Central Florida 12.420MML-107-546 16,315University of South Florida 12.420NTI-NCH-10-020G 22,216University of Florida 12.420PO # S1785918 82,323University of Florida 12.420PO # S1785924 95,877University of Florida 12.420S-5021-UFG1 97,978University of Florida 12.420S-5021-UFG2 45,873University of Florida 12.420S-5227-UFG 66,550University of Florida 12.420UF12064 2,859Florida A & M University 12.420W81XHW-11-1-0634 594,972University of South Florida 12.420W81XWH-07-1-0708 515,090University of South Florida 12.420W81XWH-09-1-0299 527,189University of Florida 12.420W81XWH-09-1-0574 86,626University of South Florida 12.420W81XWH-09-1-0737 200,128Florida State University 12.420W81XWH-09-2-0175 728,457University of South Florida 12.420W81XWH-09-2-0194 64,556University of South Florida 12.420W81XWH-10-1-0177 138,235University of South Florida 12.420W81XWH-10-1-0382 136,770University of Florida 12.420W81XWH1010542 186,248University of Central Florida 12.420W81XWH-10-1-0719 410,348University of South Florida 12.420W81XWh-10-1-0732 357,731Florida International University 12.420W81XWH-10-1-0917 157,721University of Florida 12.420W81XWH-10-1-0957 112,094University of Florida 12.420W81XWH-10-1-0959 5,201University of Florida 12.420W81XWH1010961 14,538University of Central Florida 12.420W81XWH-10-2-0024 222,977Florida State University 12.420W81XWH-10-2-0181 2,176,847Florida State University 12.420W81XWH-11-1-0145 243,812University of Florida 12.420W81XWH-11-1-0211 149,633Florida A & M University 12.420W81XWH1110407 64,460University of Central Florida 12.420W81XWH-11-1-0453 356,225University of Florida 12.420W81XWH-11-1-0454 465,058University of Florida 12.420W81XWH1110563 153,832University of Central Florida 12.420W81XWH-11-1-0748 506,143University of South Florida 12.420



277




CFDA NUMBER

W81XWH1120038 988,222University of Central Florida 12.420W81XWH-11-2-0042 396,239University of Florida 12.420W81XWH-11-2-0121 92,545Florida State University 12.420W81XWH-11-2-0170 290,502University of South Florida 12.420W81XWH-12-1-0083 8,017University of Florida 12.420W81XWH-12-1-0277 50,821University of Florida 12.420W81XWH-12-1-0368 70,273University of Florida 12.420W81XWH-12-1-0387 271,783University of Florida 12.420W81XWH-12-1-0433 61,143University of Central Florida 12.420W81XWH-12-2-0011 430,311University of Florida 12.420W81XWH1310058 72,680University of Central Florida 12.420````W911NF-08-1-0410 339,596University of Florida 12.43112-09 2,219University of Central Florida 12.43112-55 2,113University of Central Florida 12.43113-01 302University of Central Florida 12.43113-03 873University of Central Florida 12.43196269 103,215University of Florida 12.431ARO Grant No. W911NF-11-1-0131 135,554Florida International University 12.431C-3286 44,499University of Florida 12.431ITCUF10-10-01 31,300University of Florida 12.431PO# T159683-CO.02 82,323Florida Atlantic University 12.431PO# T164257-C0.02 46,502Florida Atlantic University 12.431R17422 237,926Florida State University 12.431RA752-G1 56,649Florida State University 12.431S11119 188,373University of Central Florida 12.431W909MY-08-C-0059 500,436Florida A & M University 12.431W911NF0610283 16,638University of Central Florida 12.431W911NF0610446 69,905University of Central Florida 12.431W911NF-06-1-0446 11,784Florida A & M University 12.431W911NF-08-1-0120 22,065University of Florida 12.431W911NF-08-1-0426 1,203Florida International University 12.431W911NF-09-1-0018 80,528University of South Florida 12.431W911NF-09-1-0255 189,256University of Central Florida 12.431W911NF-09-1-0290 113,090University of Florida 12.431W911NF-09-1-0435 172,137University of Florida 12.431W911NF-09-1-0486 20,226University of Florida 12.431W911NF-09-1-0489 379,078University of Florida 12.431W911NF0910500 4,399University of Central Florida 12.431W911NF-09-1-0500 286,629University of Central Florida 12.431W911NF-09-1-0511 215,688University of Florida 12.431W911NF-09-1-0568 15,546Florida A & M University 12.431W911NF-09-2-0004 296,205New College of Florida 12.431W911NF-10-1-0146 77,528Florida A & M University 12.431W911NF1010159 126,020University of Central Florida 12.431W911NF-10-1-0276 99,349University of Florida 12.431W911NF-10-1-0366 44,113Florida International University 12.431W911NF1010441 641,403University of Central Florida 12.431W911NF-11-1-0142 150,439Florida A & M University 12.431W911NF1110297 1,210,267University of Central Florida 12.431W911NF-11-1-0431 78,904University of South Florida 12.431W911NF1110457 2,145University of Central Florida 12.431W911NF1110489 111,026University of Central Florida 12.431W911NF1120072 91,876University of Central Florida 12.431W911NF-12-1-0014 8,644University of Florida 12.431W911NF1210046 90,552University of Central Florida 12.431W911NF-12-1-0047 142,656Florida A & M University 12.431W911NF-12-1-0090 83,320University of South Florida 12.431W911NF-12-1-0143 107,490University of Florida 12.431W911NF-12-1-0153 189,448University of Florida 12.431W911NF-12-1-0362 40,428University of Florida 12.431W911NF-12-1-0365 202,680University of Florida 12.431W911NF1210429 19,727University of Central Florida 12.431W911NF-12-1-0431 138,490Florida International University 12.431W911NF1210439 159,935University of Central Florida 12.431W911NF1210446 51,774University of Central Florida 12.431W911NF1210450 242,900University of Central Florida 12.431W911NF1210456 108,558University of Central Florida 12.431W911NF1210485 30,015University of Central Florida 12.431W911NF1220055 79,136University of Central Florida 12.431



278




CFDA NUMBER

W911NF-12-2-0071 1,550University of Florida 12.431W911NF-13-1-0062 6,720Florida State University 12.431W911NF-13-1-0149 36,213Florida International University 12.431W911NF1320006 70,537University of Central Florida 12.431Z885903 348,859University of Central Florida 12.431HHM402-12-1-0011 344,867Florida A & M University 12.598Contract #: W911NF-13-0167 6,266Florida International University 12.630FA9550-08-1-0264 1,445,568University of Florida 12.630FA9550-12-1-0433 160,386University of Florida 12.630HM01771210005 126,575University of Florida 12.630HM0177-12-1-0006 39,913University of Florida 12.630HM01771310005 31,125University of Central Florida 12.630HM1582-09-1-0028 212,648Florida A & M University 12.630HM1582-10-1-0017 79,328University of Florida 12.630NGA4355DA 86,305University of Central Florida 12.630W911NF-10-2-0016 414Florida A & M University 12.630W911NF-12-1-0071 287,566Florida International University 12.630W912HZ-09-2-0018 105,667Florida International University 12.630W912HZ-09-2-0019 90,485Florida International University 12.630W912HZ-09-2-0022 101,539Florida Atlantic University 12.630W912HZ-10-2-0024 30,209Florida Atlantic University 12.630W912HZ-10-2-0030 121,857Florida International University 12.630W912HZ-10-2-0033 31,607Florida International University 12.630W912HZ-11-2-0048 207,770Florida International University 12.630W912HZ-12-2-0015 89,812Florida International University 12.630W9132T-12-2-0042 22,607University of Florida 12.630Y561920 91,380University of Central Florida 12.6300239FA9550-09-1-0301 110,796Florida State University 12.80009-00071703 10,829University of Florida 12.80010-056 94,986University of Florida 12.80011-618 28,726University of Florida 12.8002010066901UCF 70,478University of Central Florida 12.8003000781177 163,984University of Florida 12.800421-20-31C 53,758University of Florida 12.80052-1093220 39,853University of Florida 12.800B8581 35,770University of Florida 12.800FA 9550-10-1-0134 246,502Florida International University 12.800FA2386-12-1-3015 117,537Florida State University 12.800FA4819-08-C-009 245Florida A & M University 12.800FA8650-11-2-5218 31,774Florida State University 12.800FA865012C1464 62,047University of Central Florida 12.800FA8650-12-M-1389 30,577University of South Florida 12.800FA8651-08-1-0009 78,556University of Florida 12.800FA8651-08-D-0108 187,595University of Florida 12.800FA8651-08-D-0108/024 22,793University of Florida 12.800FA8651-08-D-0108/025 148,055University of Florida 12.800FA8651-08-D-0108/030 137,048University of Florida 12.800FA8651-08-D-0108/033 12,771University of Florida 12.800FA8651-08-D-0108/038 27,532University of Florida 12.800FA8651-08-D-01080039 90,502University of Florida 12.800FA8651-10-2-0005 81,369Florida State University 12.800FA8651-11-2-0003 87,079Florida State University 12.800FA8651-12-20002 21,021Florida International University 12.800FA8651-12-M-0287 83,110University of Florida 12.800FA9451-10-C-0006 1,615University of Central Florida 12.800FA94531110305 37,066University of Central Florida 12.800FA94531210130 43,703University of Central Florida 12.800FA9453-12-1-0246 8,832University of Florida 12.800FA95500910170 128,185University of Central Florida 12.800FA9550-09-1-0186 205,108University of Florida 12.800FA9550-09-1-0257 161,334University of Florida 12.800FA9550-09-1-0320 1,497University of Florida 12.800FA9550-09-1-0372 9,331University of Florida 12.800FA9550-09-1-0450 119,361University of Central Florida 12.800FA95500910525 43,581University of Central Florida 12.800FA95500910628 1,662University of Central Florida 12.800FA9550-10-1-0040 95,016Florida A & M University 12.800FA95501010190 50,154University of Central Florida 12.800FA9550-10-1-0230 111,241Florida State University 12.800



279




CFDA NUMBER

FA9550-10-1-0300 147,863Florida State University 12.800FA9550-10-1-0309 491,728University of Florida 12.800FA9550-10-1-0331 241University of Florida 12.800FA9550-10-1-0429 149,240University of Florida 12.800FA9550-10-1-0479 26,583University of Florida 12.800FA95501110001 704,039University of Central Florida 12.800FA9550-11-1-0065 131,439University of Florida 12.800FA9550-11-1-0066 143,980University of Florida 12.800FA9550-11-1-0084 95,972Florida State University 12.800FA9550-11-1-0131 280,423Florida State University 12.800FA9550-11-1-0135 25,473Florida International University 12.800FA9550-11-1-0140 8,183University of Florida 12.800FA9550-11-1-0149 102,284Florida State University 12.800FA9550-11-1-0256 125,545University of Florida 12.800FA9550-11-1-0258 133,756University of Florida 12.800FA9550-11-1-0334 141,349Florida International University 12.800FA9550-11-1-0335 64,559University of Florida 12.800FA9550-12-1-0096 372,390University of South Florida 12.800FA9550-12-1-0132 100,965University of Florida 12.800FA95501210148 138,365University of Central Florida 12.800FA9550-12-1-0263 105,804Florida International University 12.800FA9550-12-1-0304 64,125University of Florida 12.800FA95501210322 10,156University of Central Florida 12.800FA9550-12-1-0353 46,646University of Florida 12.800FA9550-12-1-0427 156,737University of Florida 12.800FA9550-13-1-0090 3,548University of Florida 12.800FA9550-13-1-0091 10,650University of Florida 12.800FA9550-13-1-0107 917Florida Atlantic University 12.800FA9550-13-1-0142 23,549University of Florida 12.800FA95501310150 23,363University of Central Florida 12.800FA9550-13-1-0183 64Florida State University 12.800FA9950-12-1-0440 86,050Florida International University 12.800FP048956A 105,488University of Central Florida 12.800G224-11-W2509 49,319University of Florida 12.800PO 10022012 40,377University of Central Florida 12.800PO FP23767 123,407University of Central Florida 12.800Q01474 114,213University of Central Florida 12.800RB250G2 90,597University of Central Florida 12.800S-925-003-003 28,900University of Florida 12.800UF Subward Agreement 421-20-31A 51,571Florida International University 12.800UF-EIES-1302007-FSU 17,111Florida State University 12.800VAATE DO-3 2,335University of Florida 12.800H98230-10-1-0157 362University of Florida 12.901H98230-11-1-0198 2,076Florida Atlantic University 12.901H98230-12-1-0207 20,134University of Florida 12.901H98230-12-1-0245 26,272University of South Florida 12.901H98230-12-1-0290 9,577Florida Atlantic University 12.901H98230-11-1-0470 1,059Florida State University 12.9021015 G PA092 105,250Florida State University 12.9101087230/60806/54064 140,708University of Florida 12.9101202-002 26,771University of North Florida 12.91013-00087309 3,193University of Florida 12.910709372 SLIN 3.1 79,901University of Florida 12.910787302 92,129University of North Florida 12.910D10AP00058 18,534University of Central Florida 12.910D13AP00002 60,007University of Central Florida 12.910E2025231 575,141University of South Florida 12.910FA8750-12-2-0348-2 49University of Florida 12.910HR0011-08-C-0111 1,020University of Central Florida 12.910HR0011-10-1-0061 1,639,377University of Florida 12.910HR0011-12-C-0011 284,933University of Florida 12.910IPA 143,499University of Central Florida 12.910IPA� 161,029University of Central Florida 12.910N10PC20231 31,927University of Central Florida 12.910N11AP20003 D11AP0026 30,416University of Central Florida 12.910N66001-10-1-4018 151,875University of Florida 12.910N66001-11-1-4009 453,900University of Florida 12.910N66001-11-1-4174 824,201University of South Florida 12.910N66001-11-1-4198 601,863University of Florida 12.910



280




CFDA NUMBER

RA231G1 99,591University of Central Florida 12.910RES505853 18,410University of South Florida 12.910W31P4Q-08-1-0003 3,634University of Florida 12.910W31P4Q1110013 145,724University of Central Florida 12.910W31P4Q-12-1-0005 114,498University of Florida 12.910W91WAW08C0028 8,108University of Central Florida 12.910 N68335-12-C-0239 100,000University of Central Florida 12.UNK01065-USF 20,239University of South Florida 12.UNK0625080/UF-MEC-2013- 43,492University of Florida 12.UNK089009524032106 1,557Florida State University 12.UNK08GR8011 4,603University of Florida 12.UNK100005MC 6,984University of Central Florida 12.UNK10-00077396 14,142University of Florida 12.UNK10-00087329 9,219University of Florida 12.UNK100083.0.006 31,943University of Central Florida 12.UNK100083.0.008.001.02 21,224University of Central Florida 12.UNK100083.0.008.001.03 27,335University of Central Florida 12.UNK100643502 15,776University of Central Florida 12.UNK1010444 478University of Central Florida 12.UNK101443 23,222University of Florida 12.UNK104199 142,403University of Florida 12.UNK104296 26,944University of Florida 12.UNK1050401 26,000University of Central Florida 12.UNK10-558-FIU, W911NF-10-2-0074 126Florida International University 12.UNK108721 13,089University of Florida 12.UNK11004001 16,042University of Central Florida 12.UNK11014-101839 25,207University of Florida 12.UNK111000055, W91ZLK-10-D-0005-0766 145,934Florida International University 12.UNK1118941 45,787University of Florida 12.UNK11-FWS-360804-UFL 143,814University of Florida 12.UNK11RH000106 390University of Central Florida 12.UNK11-S587-102-01-C1 25,576University of Florida 12.UNK12-00085229 9,749University of Florida 12.UNK120355 PO#4500064126 24,125University of Florida 12.UNK123662 140,876University of Florida 12.UNK13030 17,012Florida State University 12.UNK1376781 111University of Central Florida 12.UNK14068 26,401University of Central Florida 12.UNK1415315 1,402University of Central Florida 12.UNK1453759 7,180University of Central Florida 12.UNK19204KR / SUB1180223 1,205University of Central Florida 12.UNK2010-329 228,538University of Florida 12.UNK2010-329 Task 1 293,887University of Florida 12.UNK2010-329 Task 3 31,151University of Florida 12.UNK2010-329 Task 6 176,737University of Florida 12.UNK201200683 729,228University of Central Florida 12.UNK201201 29,793University of Central Florida 12.UNK20121217 27,557University of South Florida 12.UNK201301027 11,317University of Central Florida 12.UNK217000524030348 619Florida State University 12.UNK22443 30,000Florida State University 12.UNK22496 6,602Florida State University 12.UNK225000524028198 122,186Florida State University 12.UNK280652A 37,187University of Central Florida 12.UNK2F-30541 89,386University of Florida 12.UNK3002143314 62,807Florida State University 12.UNK3002531103 43,494Florida State University 12.UNK30351 52,789University of South Florida 12.UNK323343/BAAECB11-7.4 70,500University of Florida 12.UNK4200615663 37,083University of Central Florida 12.UNK4228-7051 14,042Florida State University 12.UNK4440151362 29,380University of Central Florida 12.UNK4440335493 101,347University of Central Florida 12.UNK4440490215 3,482University of Central Florida 12.UNK66875C 7,100University of Central Florida 12.UNK670569 287,317University of Florida 12.UNK674-01-0198-20 24,237University of Florida 12.UNK674-01-0198-21 33,072University of Florida 12.UNK703437 334,124University of Florida 12.UNK



281




CFDA NUMBER

70719 22,002University of Florida 12.UNK744858 219,834University of Florida 12.UNK7500074768 1,360University of Central Florida 12.UNK802583-000 OP 47,036University of Florida 12.UNK8100001649 22,546University of Central Florida 12.UNK8200158143 120,810Florida State University 12.UNK86025 131University of Florida 12.UNK87085 35University of Florida 12.UNK87754 20,872University of Florida 12.UNK910435 604University of Central Florida 12.UNK91502 6,657University of Florida 12.UNK9500009293 873University of Central Florida 12.UNK9500011316 48,524University of Central Florida 12.UNK98195 500University of Florida 12.UNKA000147936 1,115University of Central Florida 12.UNKA000225328 100,000University of Central Florida 12.UNKACES Q.C. 5,843University of Florida 12.UNKAREDS2 1,676University of Florida 12.UNKB3531 76,553University of Central Florida 12.UNKBDK75-977-42 31,982University of Florida 12.UNKBDK-75-977-64 31,601University of Florida 12.UNKBTR-P1563 63,407University of Florida 12.UNKC00025734-1 66,180University of Florida 12.UNKC2011-052 788University of North Florida 12.UNKCA-SC-09001 1,872University of Central Florida 12.UNKCASC10004 20,529University of Central Florida 12.UNKDSC6032, FA8650-08-C- 34,463Florida International University 12.UNKEGO6389UCF 23,366University of Central Florida 12.UNKESEG-13-01 1,786University of Florida 12.UNKEXP ENV GROUP S13-11 3,629University of Florida 12.UNKFA0651-09C-0184 106,918University of Central Florida 12.UNKFA252110P0001 5,823University of Central Florida 12.UNKFA252111P0089 35,298University of Central Florida 12.UNKFA2521-11-P-0091 12,345Florida State University 12.UNKFA252111P0193 36University of Central Florida 12.UNKFA252112P0092 3,941University of Central Florida 12.UNKFA2521-12-P-0098 40,704Florida State University 12.UNKFA2823-10-M-S040 20,397University of Florida 12.UNKFA4819-10-C-0021 32,289University of Florida 12.UNKFA7022-12-C-0004 61,119Florida State University 12.UNKFA8601-08-P-0197 40University of Florida 12.UNKFA8601-09-P-0372 99,264University of Florida 12.UNKFA8650-06-C-5913 51,948University of Florida 12.UNKFA8650-13-C-1523 26,533University of Central Florida 12.UNKFA865013C1528 46,436University of Central Florida 12.UNKFA8650-13-M-2329 25,243University of Central Florida 12.UNKFA8651-05-C-0136 930University of Florida 12.UNKFA8651-08-D-0108/005 825University of Florida 12.UNKFA8651-08-D-0108/025 2,252University of Florida 12.UNKFA8651-08-D-0108/035 126,273University of Florida 12.UNKFA8651-08-D-0108/036 24,390University of Florida 12.UNKFA945110D0234 107,988University of Central Florida 12.UNKFCAAP 8,696University of Central Florida 12.UNKFEDERAL MISC DONORS 3,948University of Florida 12.UNKGTS-S-11-396 146,230Florida State University 12.UNKGTS-S-13-024 70,374Florida State University 12.UNKH92222-11-P-0055 23,729University of South Florida 12.UNKHHM402-09-C-0035 752Florida International University 12.UNKHM1582-10-C-0012 214,879University of Florida 12.UNKHQ0147-12-C-7866 11,764University of Central Florida 12.UNKHR0011-11-C-0102 39,178University of Central Florida 12.UNKHT9404-12-1-TS04 7,098University of Florida 12.UNKIPA 245,461University of Central Florida 12.UNKIPA-IrawanSatriotomo 40,494University of Florida 12.UNKITI 1760001 SUBK 4,093University of Florida 12.UNKJHT12S0003 22,500University of Central Florida 12.UNKJN42856 PRIME: FA865 23,779University of Central Florida 12.UNKK000193S07 7,839University of Central Florida 12.UNKKSS10D003706 28,527University of Central Florida 12.UNK



282




CFDA NUMBER

MATREX0036UCF01 66,485University of Central Florida 12.UNKMATSYSSA1212 1,033University of Central Florida 12.UNKN0001412C0308 316,066University of Central Florida 12.UNKN00024-12-P-4053 5,965Florida State University 12.UNKN00173-13-P-0884 6,408University of Florida 12.UNKN41756-13-C-3007 112,116Florida International University 12.UNKN6133906D0011 27University of Central Florida 12.UNKN6335-08-C-0348 2,068University of Central Florida 12.UNKN66001-12-C-4195 318,977Florida International University 12.UNKN68335-10-C-0567 88,472University of Central Florida 12.UNKN68335-12-C-0328 24,000University of Central Florida 12.UNKN68936-10-C-0127 239University of Central Florida 12.UNKNAFBA1-13-M-0174 17,759University of Florida 12.UNKNSD-10-01 22,954University of Florida 12.UNKP010083607,W913-0-9-C-0200 24,381Florida International University 12.UNKP010099035 27,078University of South Florida 12.UNKP010099181 71,204Florida State University 12.UNKP010104772, W9113M-11C-0085 14,203Florida International University 12.UNKP4002060 50,323University of Central Florida 12.UNKPO # 30477547 OS 648,576University of Florida 12.UNKPO 160079.00006 355,839University of Central Florida 12.UNKPO 35DK4001-P13-0003, Prime W9113M-12-C-004 5,995Florida International University 12.UNKPO# CL-180052-UCF 15,000University of Central Florida 12.UNKPO#101 14,199University of Florida 12.UNKPO16546 23,832University of Central Florida 12.UNKPRATT & WHITNEY F797 2,000University of Florida 12.UNKPRIME W911NF1020002 23,351University of Central Florida 12.UNKS000066.00012.UCF 55,592University of Central Florida 12.UNKS03-36 16,336University of Florida 12.UNKS03-36 DTRA0017 920,849University of Florida 12.UNKS-12007-01 31,006University of Florida 12.UNKS2LG9SC397 50,156University of Central Florida 12.UNKS500110 64University of Central Florida 12.UNKS500411 64,664University of Central Florida 12.UNKS757508 86,315University of Central Florida 12.UNKS91-0079 63,905University of Florida 12.UNKS925001004 72,490University of Central Florida 12.UNKS95317MR008 7,079University of Central Florida 12.UNKS96000019, Prime FA7014-12-C-1008 17,004Florida International University 12.UNKSA1107013 58,448University of Florida 12.UNKSUB1111883 23,202University of Central Florida 12.UNKSUB1113617MDT 13,107University of Central Florida 12.UNKSUB1118011 4,672University of Central Florida 12.UNKTEAMWATCH1SHAIUCF01 1,915University of Central Florida 12.UNKTSA2011FSU/Energia 65,198Florida State University 12.UNKU380909012010 76,276University of South Florida 12.UNKUCFPTS002 58,294University of Central Florida 12.UNKUF-11 207915 061/FA9 10,480University of Florida 12.UNKUF-12-207990-065 43,311University of Florida 12.UNKUF-12-208065-071 14,005University of Florida 12.UNKUF12261/Prime W912HZ10-2-0032 22,873Florida International University 12.UNKUF-MEC-SBIR-2012-NO. 35,555University of Florida 12.UNKUF-MEC-STTR-2011 17,225University of Florida 12.UNKUHN-1109 25,415University of Florida 12.UNKUS DEPT OF DEFENSE/A 196,059University of Florida 12.UNKW18XWH-12-P-0268 6,544University of Florida 12.UNKW31P4Q-12-C-0215 40,000University of Central Florida 12.UNKW31P4Q-13-C-0030 21,947University of Central Florida 12.UNKW5J9CQ11C0026 133,250University of Central Florida 12.UNKW81XWH-08-C-0737 150,192University of Florida 12.UNKW81XWH-10-C-0251 167,242University of Florida 12.UNKW81XWH-11-2-0008 15,595University of Florida 12.UNKW81XWH-12-P-0550 1,653University of Florida 12.UNKW82XWH-06-1-0517 451University of Florida 12.UNKW900KK12P0054 20,263University of Central Florida 12.UNKW909MY 90,375University of North Florida 12.UNKW909MY-11-C-0062 94,250University of Central Florida 12.UNKW911NF-04-2-0016 295,187Florida State University 12.UNKW911NF-07-2-0073 2,149University of Central Florida 12.UNK



283




CFDA NUMBER

W911NF-08-2-0035 71,371University of Florida 12.UNKW911NF-09-2-0017 654,010University of Florida 12.UNKW911NF1120020 88,128University of Central Florida 12.UNKW911NF-11-2-0028 2,513Florida State University 12.UNKW911QX-08-D-0002 102,966University of Florida 12.UNKW911QX-11-C-0030 8,378University of Central Florida 12.UNKW911QX12C0035 131,017University of Central Florida 12.UNKW911QX12C0155 65,955University of Central Florida 12.UNKW911QX12C0180 53,611University of Central Florida 12.UNKW911QX13 2,279University of Central Florida 12.UNKW911QY-11-C-0011 144,433University of Florida 12.UNKW911QY-12-2-0004 192,375Florida State University 12.UNKW911QY-12-P-0113 11,320University of Central Florida 12.UNKW911QY-12-P-0268 61,824University of Florida 12.UNKW911SR-09-C-0005 233,958University of South Florida 12.UNKW911SR-10-C-0017 250,488University of South Florida 12.UNKW911SR-10-C-0020 1,286,868University of South Florida 12.UNKW911SR-11-C-0017 524,221University of South Florida 12.UNKW912HQ-08-C-0012 55,535University of Florida 12.UNKW912HQ-08-C-0049 162,855University of Florida 12.UNKW912HQ-09-C-0010 46,298Florida State University 12.UNKW912HQ-11-C-0015 697,688University of Florida 12.UNKW912HQ-13-C-0046 4,870University of Florida 12.UNKW912HZ-09-C-0057 10,750University of Florida 12.UNKW912HZ-10-2-0013 214,180University of Florida 12.UNKW912HZ-10-2-0028 516,843University of Florida 12.UNKW912HZ-10-2-0032 126,426University of Florida 12.UNKW912HZ-11-2-0005 38,900University of Florida 12.UNKW912HZ-11-2-0012 1,008University of Florida 12.UNKW912HZ-12-2-0010 129,466University of Florida 12.UNKW912HZ-12-2-0011 66,736University of Florida 12.UNKW912HZ-13-P-0009 15,000Florida International University 12.UNKW91CRB08D0015 6,651,392University of Central Florida 12.UNKW91CRB-10-D-0001 98,404University of Florida 12.UNKXGB-0-40646-01 27,157University of South Florida 12.UNK

Total - U. S. Department of Defense $91,100,130


2010*1045307*000 21,847Florida International University 13.UNKTotal - Central Intelligence Agency $21,847


106703 85,929University of Florida 14.70396278 94,180University of Florida 14.703104009 20,000University of Florida 14.UNK12-863 33,057University of Florida 14.UNKFLO121B4H100800 12,969University of North Florida 14.UNK

Total - U. S. Department of Housing and Urban Development $246,135


L08AC13131 4,934University of North Florida 15.224L11AC20179 7,593University of Florida 15.232L11AC20184 16,625University of Florida 15.232L11AC20267 22,722Florida Atlantic University 15.232P06AC00047/H5000065040/P12AC11125/R529812 16,237Florida International University 15.232M12AC00019 62,080Florida State University 15.423F10AP00212 19,564University of Central Florida 15.5608238 90,052University of Florida 15.6059001 193,730University of Florida 15.6059099 626University of Florida 15.605F12AF00692 52,420University of Florida 15.605FWC 11104 94,943University of Florida 15.605F07AC00132 1,579University of Central Florida 15.608F12AP01104 3,393University of Florida 15.60816716 2,968University of Florida 15.61517952 1,695University of Florida 15.615401817G016 23,869University of Florida 15.615



284




CFDA NUMBER

F11AC00986 66,803University of Florida 15.615F12AP01052 41,658University of Florida 15.621F11AP00165 10,330Florida Gulf Coast University 15.630F00AC00004 9,449University of Florida 15.63110064 14,212Florida State University 15.63410106 90,081University of Florida 15.63410288 13,876University of Florida 15.63411427 48,506University of Florida 15.6347002 850University of Florida 15.6348011 26,872University of Florida 15.6349167 68,143University of Florida 15.634FWC10289 7,372University of Florida 15.634FWC11419 27,398University of Florida 15.634UF11059 13,051University of Central Florida 15.634AGREEMENT # F11AC00560 3,007Florida Atlantic University 15.644F12AP000875 10,730Florida Gulf Coast University 15.645401819G578 24,038University of Florida 15.65040181AG002 2,547Florida Department of Environmental Protection 15.650F10AC00444 3,554University of Florida 15.650F10AP00213 864University of Florida 15.650F11AC00028 46,169University of Florida 15.650F11AC00615 48,195University of Florida 15.650F11AC01121 69,178University of Central Florida 15.650F12AC01244 25,455Florida Atlantic University 15.650F12AC01245 992University of Florida 15.650F12AC01508 29,934Florida International University 15.650F13AC00020 59,213University of Florida 15.650USDOI FWS 40181AG042 28,454University of West Florida 15.65040181AG005 9,861University of Florida 15.65740181AG022 9,672University of Central Florida 15.657F11AC001254 5,886Florida State University 15.657F11AP00120 73,482University of Florida 15.657F11AP00168 8,971Florida Gulf Coast University 15.657F11AP00174 8,790University of Florida 15.657F11AP00176 25,678University of Florida 15.657F11AP00178 9,874University of Florida 15.657F11AP00624 27,959Florida Gulf Coast University 15.657F12AC00941 21,200Florida State University 15.657F12AP00505 100,708University of Central Florida 15.657F12AC01370 38,257Florida State University 15.669F12AC01371 59,057University of Florida 15.669G11AP20072 89,799University of Florida 15.805UF-EIES-1104014-FAU;P#00092918 13,203Florida Atlantic University 15.80505ERAG0026/G05AC0007 448,763University of Central Florida 15.80806WRSA0388 72,435University of Florida 15.808G05AC00057 639University of Florida 15.808G07AC00017-0001-0500 282University of Florida 15.808G07AC0010 163,512University of South Florida 15.808G09AC00073-0001-PP00 251,397University of Florida 15.808G10AC00011 47,138Florida Atlantic University 15.808G10AC00149 249,791Florida State University 15.808G10AC00234 1,209Florida International University 15.808G10AC00380 10,013University of Florida 15.808G10AC00409 78,577Florida International University 15.808G11AC20337 51,027Florida Atlantic University 15.808G11AC20339 17,691Florida Atlantic University 15.808G11AC20357 48,468Florida International University 15.808G11AC20428 9,377University of Florida 15.808G11AC20488 109,138University of Florida 15.808G11AC20491 98,294Florida Atlantic University 15.808G11AC20539 98,886University of Florida 15.808G12AC20122 56,900University of Florida 15.808G12AC20195 19,539University of Florida 15.808G12AC20223 1,037,345University of South Florida 15.808G12AC20288 15,025University of Florida 15.808G12AC20345 56,179University of Florida 15.808G12AC20350 23,121University of Florida 15.808G12AC20479 4,438University of Florida 15.808G12PA00026 13,243University of South Florida 15.808



285




CFDA NUMBER

G12AC20240 9,485Florida State University 15.810G05AC00069-0001-1400 21,254University of Florida 15.812G10AC00032-0001-0000 97,489University of Florida 15.812G10AC00433-0001-1400 82,939University of Florida 15.812G10AC00602-0001-F700 75,672University of Florida 15.812G10AC00619-0001-F800 28,710University of Florida 15.812G10AC00621 21,936University of Florida 15.812G11AC20069 5,585University of Florida 15.812G11AC20399 12,991University of Florida 15.812G11AC20402 823University of Florida 15.812G11AC20403 4,235University of Florida 15.812G12AC0164 7,332University of Florida 15.812G12AC20092 21,932University of Florida 15.812G12AC20196 22,515University of Florida 15.812G12AC20267 44,966University of Florida 15.812G12AC20321 38,935University of Florida 15.812G12AC20322 93,676University of Florida 15.812G12AC20324 15,860University of Florida 15.812G12AC20358 51,679University of Florida 15.8121443-CA-5260-98-001 4,319University of Florida 15.912P06AC00051/H5000065040 / P12AC50201 / R5298 66,774Florida International University 15.945P11AC90492 14,502University of Florida 15.945P11AT50507 219University of Florida 15.945P11AT51041 15,493Florida State University 15.945P11AT51099 12,690Florida State University 15.945P06AC00025/J5299100008 18,236Florida International University 15.954P06AC00026/P11AT10022 185,590Florida International University 15.954P06AC00031/P11AT50508 193,951Florida International University 15.954P06AC00032/P11AT50510 122,250Florida International University 15.954P06AC00033/P11AT50562 117,725Florida International University 15.954P06AC00034/P11AT50647 619,502Florida International University 15.954P06AC00041/P11AT51029 5,937Florida International University 15.954P06AC00043/P12AC10563 149,975Florida International University 15.954P07AC00061/J2117072808 32,406Florida International University 15.954P09AC00314/J5284090001 80,128Florida International University 15.954P09AC00319/J2117094426 53,547Florida International University 15.954P10AC00556/J5298100008 75,347Florida International University 15.954P10AC00587/J5298100011 55,054Florida International University 15.954P11AT50919/P06AC00039 80,433Florida International University 15.954017954 11,854Florida State University 15.UNK091004524027378 33,925Florida State University 15.UNK10-00078748 67,220University of Florida 15.UNK1205107200A 10,052University of Central Florida 15.UNK13981 175,504University of Central Florida 15.UNK206000028 278,634University of Central Florida 15.UNK206-000028 97,619University of Central Florida 15.UNK93680 18,822University of Florida 15.UNK93779 19University of Florida 15.UNK9500010738 107,597University of Central Florida 15.UNKBDK-75-977-22 37,180University of Florida 15.UNKCESU H5000070400 39,585University of Central Florida 15.UNKF10PX79463 5,566University of Florida 15.UNKF10PX79464 13,535University of Florida 15.UNKF11PX04150 13,487University of Florida 15.UNKFCO-043012 20,105Florida State University 15.UNKG07PC90326 45,465University of Florida 15.UNKG13PX00366 14,014University of Florida 15.UNKH5000060106 250University of Florida 15.UNKH5000070400 3,974University of Central Florida 15.UNKH5281050136 7,470University of Florida 15.UNKJ528002A479 15University of Florida 15.UNKJ5284070023 428University of Florida 15.UNKM12PC00003 60,772Florida State University 15.UNKMaster Agreement 78,915Florida State University 15.UNKP06AC00029 1,404University of Florida 15.UNKP06AC00036 45,935University of Florida 15.UNKP06AC00044 18,209University of Florida 15.UNKP06AC00050 8,753University of Florida 15.UNKP07AC00055 3,567University of Florida 15.UNK



286




CFDA NUMBER

P08AC00198 12,197University of Florida 15.UNKP10AC00588 97,548University of Florida 15.UNKP10AC00602 15,356University of Florida 15.UNKP10AC00608 6,913University of Florida 15.UNKP11AC91148 218,809University of Florida 15.UNKP11AC91273 8,829University of Florida 15.UNKP11AC91277 37,352University of Florida 15.UNKP12AT50917/P12AC7132 10,958University of Central Florida 15.UNKPOSX100480 885University of Florida 15.UNKPR1342085 2,994University of Florida 15.UNKPrime Award No: J5296-10-0001 52,354Florida International University 15.UNKR01569 2,793University of South Florida 15.UNKScholarship to Kristie Wendelberger 3,596Florida International University 15.UNK

Total - U. S. Department of the Interior $9,143,336


Reference: 14732 8,657Florida International University 16.3002010-JF-FX-0620 45,988Florida State University 16.54112-768 5,952Florida State University 16.5602008-04381-15-00-DT 4,988University of South Florida 16.5602008-DN-BX-0005 781University of South Florida 16.5602008DNBXK007 14,742University of Central Florida 16.5602008DNBXK069 15,581University of Central Florida 16.5602008DNBXK070 25,939University of Central Florida 16.5602008DNBXK199 9,050University of Central Florida 16.5602009DNBXK179 28,244University of Central Florida 16.5602009-DN-BX-K227 123,338University of Central Florida 16.5602009-DN-BX-K251 44,344Florida International University 16.5602009-DN-BX-K252 71,815Florida International University 16.5602009DNBXK255 59,041University of Central Florida 16.5602009-IJ-CX-0020 30,904Florida State University 16.5602010DNBXK139 59,464University of Central Florida 16.5602010-DN-BX-K179 23,443Florida International University 16.5602010-DN-BX-K204 128,052Florida International University 16.5602010-DN-BX-K264 62,282Florida International University 16.5602010DNBXK273 138,046University of Central Florida 16.5602011-DN-BX-K531 42,358Florida International University 16.5602011DNBXK539 105,373University of Central Florida 16.5602011DNBXK553 75,109University of Central Florida 16.5602011-DN-BX-K559 72,377Florida International University 16.5602011-NE-BX-K550 148,819Florida International University 16.5602012-DN-BX-K018 26,026Florida International University 16.5602012DNBXK021 39,336University of Central Florida 16.5602012DNBXK027 86,610University of Central Florida 16.5602012-DN-BX-K048 23,912Florida International University 16.5602012R2CK005 16,626University of Central Florida 16.5602012R2CX0006 34,348University of Central Florida 16.5602012-SJ-BX-K001 53,330University of South Florida 16.56043210213168 24,911University of Central Florida 16.560C2724 113,496Florida State University 16.560R073875020 114,070University of Central Florida 16.5602012-IJ-CX-007 10,047Florida International University 16.5622011-IJ-CX-0004 16,307University of South Florida 16.566V11116 33,680University of Florida 16.575V11162 21,386University of Central Florida 16.575V12162 31,951University of Central Florida 16.575V8102 120University of Central Florida 16.575142001524031158 45,763Florida State University 16.580142001524031289 4,826Florida State University 16.5802010CKWXK015 27,152University of South Florida 16.710UF112145 [1U19ES020683] 64,125University of West Florida 16.726UF13109 4,836University of West Florida 16.726CONTRACT 11-331 15,573Florida Atlantic University 16.73809-097G-FIU-2 / PO#50069881 32,384Florida International University 16.UNK41183 7,814University of Central Florida 16.UNK998312 24,310Florida State University 16.UNKR20130393 4,693Florida State University 16.UNKSubaward No. 26-3001-89-32 / Prime: J-FBI-10-009 60,067Florida International University 16.UNKSubaward No. 26-3002-4131 / Prime No. J-FBI-10-0 88,087Florida International University 16.UNK



287




CFDA NUMBER

Total - U. S. Department of Justice $2,370,473


HG227291260A12 1,071,495University of Central Florida 17.2680853347-CBET 18,050University of Florida 17.UNK40413 150University of Central Florida 17.UNKHG277031260A12 24,479University of Central Florida 17.UNKSTEM FY 2011 3,259University of Central Florida 17.UNK

Total - U. S. Department of Labor $1,117,433


SECAAS12GR123JM 107,328University of Central Florida 19.014PGAP210877 49,672University of Central Florida 19.017S-LMAQM-10-GR-040 188,937Florida International University 19.430SCO-200-13-GR014 11,151Florida International University 19.703SINLEC10GR0047, A001 564,063Florida International University 19.703S-LMAQM-12-GR-1240 66,692Florida International University 19.7502010P043406000 84,443University of Central Florida 19.UNKCO-7038A-11 14,976University of Florida 19.UNKPGA-P210885 67,456University of Florida 19.UNKSC 53783-6271-46 17,529University of South Florida 19.UNKSPA100RV0085 2,392Florida International University 19.UNK

Total - U. S. Department of State $1,174,639


02G004 11,965University of Central Florida 20.10813G007 17,888University of Central Florida 20.10807-C-AM-FIU 59,511Florida International University 20.10910-C-CST-FSU 253,956Florida State University 20.10910CCSTUCF002 5,068University of Central Florida 20.10910CCSTUCF08 70,087University of Central Florida 20.10910CCSTUCF6 358University of Central Florida 20.10910-C-CST-UFL 0002 22,020University of Florida 20.10910-C-CST-UFL 0003 101,849University of Florida 20.10912-C-AM-FIU 20,185Florida International University 20.109283000540030588 66,227Florida State University 20.109DTFH6109H00012 559,299University of Central Florida 20.200LTRC Project #12-2PF, SIO #30000540 26,435Florida International University 20.200SHRP L-38©, Prime DTFH61-06-H-00009 15,064Florida International University 20.2002104-1193-00-A 13,485University of Florida 20.205670569 28,290University of Florida 20.20592586 35,175University of Florida 20.205977-17 (BDK77) 4,495University of Florida 20.205Agreement 12-0041 109,306University of South Florida 20.205BD-545-RPWO35 3,506University of Florida 20.205BDK75 31,368University of Florida 20.205BDK75 TASK 977-57 5,047University of Florida 20.205BDK-75-977-22 14,550University of Florida 20.205BDK-75-977-30 49,699University of Florida 20.205BDK75-977-31 82,621University of Florida 20.205BDK75-977-32 7,024University of Florida 20.205BDK75-977-33 84,158University of Florida 20.205BDK75-977-34 28,198University of Florida 20.205BDK-75-977-35 43University of Florida 20.205BDK75-977-37 4,852University of Florida 20.205BDK-75-977-39 48,581University of Florida 20.205BDK-75-977-40 31,159University of Florida 20.205BDK75-977-42 26,432University of Florida 20.205BDK75-977-43 20,578University of Florida 20.205BDK75-977-44 50,523University of Florida 20.205BDK75-977-45 58,059University of Florida 20.205BDK-75-977-47 71,802University of Florida 20.205BDK-75-977-53 24,576University of Florida 20.205BDK75-977-55 87,277University of Florida 20.205BDK-75-977-58 126,025University of Florida 20.205BDK-75-977-59 114,269University of Florida 20.205BDK-75-977-61 55,403University of Florida 20.205



288




CFDA NUMBER

BDK-75-977-62 16,889University of Florida 20.205BDK75-977-63 67,261University of Florida 20.205BDK-75-977-64 140,077University of Florida 20.205BDK-75-977-67 145,839University of Florida 20.205BDK-75-977-71 26,877University of Florida 20.205BDK-75-977-73 94,517University of Florida 20.205BDK-76-977-07 174,051University of Florida 20.205BDK-76-977-08 778University of Florida 20.205BDK-76-977-11 300,695University of Florida 20.205BDK-76-977-12 308,593University of Florida 20.205BDK-76-977-13 41,757University of Florida 20.205BDK77 TWO 977-12 84,012University of Florida 20.205BDK77 TWO 977-16 12,002University of Florida 20.205BDK77-977-04 90University of Florida 20.205BDK-77-977-11 2,596University of Florida 20.205BDK77-977-13 43,503University of Florida 20.205BDK-77-977-14 19,115University of Florida 20.205BDK-77-977-15 47,153University of Florida 20.205BDK-77-977-18 35,447University of Florida 20.205BDK-77-977-20 85,436University of Florida 20.205BDK-77-977-22 53,899University of Florida 20.205BDK77-977-23 21,028University of Florida 20.205BDK77-TWO-977-21 116,997University of Florida 20.205BDK84 977-16 44,950University of South Florida 20.205BDK84 977-17 48,724University of South Florida 20.205BDK84 977-22 87,059University of South Florida 20.205BDK84 977-23 28,660University of South Florida 20.205BDU77 37,187University of Florida 20.205BDV 34 TWO 977-01 12,867University of North Florida 20.205BDV31-977-02 4,968University of Florida 20.205BDV32-977-01 32,527University of Florida 20.205BDV-32-977-02 25,662University of Florida 20.205BDV32-977-03 19,852University of Florida 20.205DTRT07-G-0059 363University of South Florida 20.205DTRT07-G-0059, Mod 2 63,990University of South Florida 20.205DTRT07-G-0059, Mod 3 329,632University of South Florida 20.205FL DOT BB-888 139University of Florida 20.205FL DOT BC354 RPWO 85 1,267University of Florida 20.205FTA FL-80-X020 343University of Central Florida 20.205HR 15-43 167,294University of South Florida 20.205MOUNT SINAI MEDICAL 2,880University of Florida 20.205PO #557158 35,408University of Florida 20.205R01 CA172310 16,921University of Florida 20.205S-000657.OENIT.UFL 65,555University of Florida 20.205Signed Agreement 8,100University of South Florida 20.205DTS-TP-20 9,855Florida International University 20.215Task Order 111 8,237University of South Florida 20.215BDK80 TWO # 943-07 36,160Florida International University 20.514BDK80 TWO #943-06 45,033Florida International University 20.514FL-26-6002 2,612University of South Florida 20.514FL-26-7012-00 36,863University of South Florida 20.514FL-26-7111-01 740,696University of South Florida 20.514FL-26-7113-00 301,285University of South Florida 20.514FL-26-7114-00 24,418University of South Florida 20.514FL-26-7117 102,877University of South Florida 20.514FL-79-7117-00 112,302University of South Florida 20.514Subcontract 216691 69,168University of South Florida 20.514G186-11-W3432 98,640University of South Florida 20.520AQG91 118,818Florida State University 20.600AQHOO 14,128University of Florida 20.600AQK27 / PS-12-08-11 112,980University of Florida 20.600AQS16 283,033Florida State University 20.600MC-12-10-06/ AQK29 29,704University of Florida 20.600OP-12-02-01/AQH32 400,199University of Florida 20.600OP-13-02-01/AQS37 390,636University of Florida 20.600OP-13-02-04/AQS38 64,547University of Florida 20.600PS-12-08-01/AQH31 60,371University of Florida 20.600PS-13-08-08/AQS39 428,020University of Florida 20.600RS-10-15-02 / APT91 35,718University of Florida 20.600



289




CFDA NUMBER

RS-12-15-08 / AQ188 46,480University of Florida 20.600xzcvAQS40 69,411Florida State University 20.600AQG18 97,449Florida State University 20.610AQG20 12,965University of Florida 20.610AQG89 15,105University of Florida 20.610AQR96 138,587University of Florida 20.610AQR97 37,630University of Florida 20.610AQS44; K9-13-18-03 71,067University of Florida 20.610DTRT07-G-0055 168,677University of Florida 20.701DTRT12-G-UTC04 887,524University of Florida 20.701DTRT12-G-UTC22 1,438,208University of South Florida 20.701RC614 G3 182,387University of Central Florida 20.701RC614-G2 154,165Florida International University 20.701RC614G3 205,633University of Central Florida 20.701Subagreement #2117-9050-02-B 102,294Florida International University 20.701TASK UF-99-E1 892University of Florida 20.701UF-EIES-1200011-FIU Task Order #001 7,877Florida International University 20.701UF-EIES-1200011-FIU Task Order #002 12,742Florida International University 20.701UF-EIES-1200011-FIU Task Order #003 1,109Florida International University 20.701UF-EIES-1200011-FIU Task Order #004 71,915Florida International University 20.701UF-EIES-1200011-FIU Task Order #006 5,960Florida International University 20.70107-UF-SG2 12,884University of Florida 20.UNK10G001 394,717University of Central Florida 20.UNK12DD00145 40,262University of South Florida 20.UNK2010-INF-001 6,375University of Florida 20.UNK7743-01 790,599University of South Florida 20.UNK977-01 1,167University of Central Florida 20.UNK98978 12,175University of Florida 20.UNKACRP A02-20 3,241University of Florida 20.UNKBDK74-TWO 977-36 5,609University of Florida 20.UNKBDK78 11,763University of Central Florida 20.UNKBDK80 TWO 909-1 33,958Florida International University 20.UNKBDV-31-977-04 3,055University of Florida 20.UNKBDV-32-977-04 2,835University of Florida 20.UNKBDV33-977-01 16,621University of Florida 20.UNKContract J-07(SA-26) 12,048University of South Florida 20.UNKDTFAWA10A80022 71University of Central Florida 20.UNKDTFH6111C00017 31,650University of Central Florida 20.UNKHR 04-37 54,535University of Florida 20.UNKSubcontract 8696-001 70,000University of South Florida 20.UNK

Total - U. S. Department of Transportation $14,077,315

U. S. Office of Personnel Management

VA248-P-1501 22,276University of South Florida 27.001VA673-C10819 22,234University of South Florida 27.001VA673-D15095 26,050University of South Florida 27.001VA673-D15117 12,870University of South Florida 27.001

Total - U. S. Office of Personnel Management $83,430

U. S. General Services Administration

FedSurplus 84University of Florida 39.003Total - U. S. General Services Administration $84

Library of Congress

GA10C0011 91,871University of Central Florida 42.UNKTotal - Library of Congress $91,871


08-SC-1061 21,585Florida State University 43.00109960-07 1,807University of Florida 43.0011478345 2,897University of Florida 43.0012-1089225 7,386University of Florida 43.0012500-1368-00-A 9,973Florida Department of Environmental Protection 43.0014200402249 1,858Florida A & M University 43.0015-23915- NNX10AU63A 8,044University of Florida 43.0015-23916 5,013University of Florida 43.0016027986744768A 3,482University of Central Florida 43.001



290




CFDA NUMBER

6134601 17,453University of Central Florida 43.00161351-02 9,040University of Florida 43.00166016015-Y3 674Florida Gulf Coast University 43.001GO3-14111A 17,583University of Florida 43.001NNX08AH72G 1,895Florida State University 43.001NNX08AO15G 1,454University of Florida 43.001NNX08AR04G 90,688University of Florida 43.001NNX09AB35G 46,596University of Florida 43.001NNX09AB44G 75,914University of Central Florida 43.001NNX09AB79G 48,875University of Central Florida 43.001NNX09AC37G 95,827Florida State University 43.001NNX09AC43G 207,378Florida State University 43.001NNX09AC62G 47,706Florida State University 43.001NNX09AC81G 1,779University of Florida 43.001NNX09AG73G 142,180University of Florida 43.001NNX09AI25G 60,869University of Florida 43.001NNX09AJ15H 55Florida State University 43.001NNX09AJ49G 144,557Florida State University 43.001NNX09AK29G 76,711University of Florida 43.001NNX09AL96G 108,534University of Florida 43.001NNX09AM41G 151,974University of Florida 43.001NNX09AN84H 818Florida State University 43.001NNX09AP06G 55,778University of Florida 43.001NNX09AT51G 42,549University of South Florida 43.001NNX10AC75G 119,777University of Florida 43.001NNX10AG34G 21,112Florida International University 43.001NNX10AG76G 134,790Florida State University 43.001NNX10AG86G 124,053Florida State University 43.001NNX10AI37G 120,445Florida State University 43.001NNX10AJ52G 50Florida Gulf Coast University 43.001NNX10AL23G 84,018Florida State University 43.001NNX10AM30G 107,427Florida State University 43.001NNX10AO08G 32,131University of Florida 43.001NNX10AT28 39,598University of Florida 43.001NNX10AU78G 66,715University of South Florida 43.001NNX11A087G 81,867Florida State University 43.001NNX11AC16G 37,898University of Florida 43.001NNX11AD10G 84,291University of Florida 43.001NNX11AD87G 81,784University of Central Florida 43.001NNX11AF02G 61,256University of Central Florida 43.001NNX11AF70G 47,284University of Central Florida 43.001NNX11AH49G 54,528University of Florida 43.001NNX11AJ83G 23,480University of South Florida 43.001NNX11AL16H 27,686University of Florida 43.001NNX11AL66H 26,866Florida International University 43.001NNX11AO26G 13,379University of Florida 43.001NNX11AP84H 30,776Florida International University 43.001NNX11AQ15G 11,147Florida International University 43.001NNX11AQ87G 45,653University of Central Florida 43.001NNX11CA87C 25,715University of Central Florida 43.001NNX12AB15G 22,872University of Central Florida 43.001NNX12AB60G 87,988University of South Florida 43.001NNX12AC07G 172,735Florida State University 43.001NNX12AD64G 134,221University of Florida 43.001NNX12AD77A 50,369Florida State University 43.001NNX12AE15G 87,118University of Florida 43.001NNX12AE97G 53,790University of Florida 43.001NNX12AF73G 15,222University of Florida 43.001NNX12AH76G 59,906Florida State University 43.001NNX12AH93G 56,077University of Central Florida 43.001NNX12AI69G 104,713University of Central Florida 43.001NNX12AJ77G 53,515Florida State University 43.001NNX12AJ84G 170,878University of Florida 43.001NNX12AJ86G 132,667University of Florida 43.001NNX12AK43G 21,761University of Central Florida 43.001NNX12AK50G 21,824University of Central Florida 43.001NNX12AK80G 163,814University of Florida 43.001NNX12AL28G 85,171University of South Florida 43.001NNX12AL41G 66,121University of Florida 43.001



291




CFDA NUMBER

NNX12AL83H 29,573University of Central Florida 43.001NNX12AN88H 28,350University of Central Florida 43.001NNX12AN94H 20,688University of South Florida 43.001NNX12AO50G 4,575University of Central Florida 43.001NNX12AP35A 24,570University of Central Florida 43.001NNX12AQ15G 57,776University of Florida 43.001NNX12AQ42G 160,736University of Florida 43.001NNX12AR64G 6,068University of Central Florida 43.001NNX13AC68A 11,827Florida State University 43.001NNX13AD04G 1,251University of Florida 43.001NNX13AD08G 5,434University of South Florida 43.001NNX13AD11G 14,264Florida State University 43.001NNX13AE18G 52,534University of South Florida 43.001NNX13AF38G 14,284University of Central Florida 43.001NNX13AF61G 482University of Florida 43.001NNX13AF75G 14,865Florida State University 43.001NNX13AG34G 1,541Florida State University 43.001NNX13AH48G 13,132University of Central Florida 43.001NNX13AH82G 24,880University of Florida 43.001PO # 4488a STTR 33,046University of Central Florida 43.001PO #UCF01 - 244239 NASA #NNX10AM01H 339Florida International University 43.001PO UCF01-0000239767 /066016015-12 820Florida International University 43.001PO UCF01-0000259146 253Florida International University 43.001PUCF01-0000224182 992Florida Gulf Coast University 43.001Sub Award No. 00000518, Prime NNX12ASJ62A 33,068Florida International University 43.001UAF 12-0034 14,713Florida State University 43.001Z671801 57,084Florida State University 43.0010000069040 96,672University of South Florida 43.0021547501 71,914University of Central Florida 43.0021548679 57,662University of South Florida 43.0024470 51,324University of Central Florida 43.002FWC No. 09253 65,069University of South Florida 43.002NNX08AV34G 3,836University of South Florida 43.002NNX09AK48G 296,943University of Central Florida 43.002NNX11AI30A 76,209University of Florida 43.002NNX12AP71A 54,158University of Florida 43.002PO 1000049823 27,639University of Florida 43.002UCB 1543896 1,206University of South Florida 43.002UF-EIES-1202038-FSU 2,819Florida State University 43.002NNX13AB95G 25,880Florida State University 43.003UCF102011 17,021University of Central Florida 43.003GA-2013-104 7,317University of Florida 43.007NNX11AJ72G 76,968Florida A & M University 43.007NNX11AR76G 19,235University of Central Florida 43.007NNX12AN69G 55,569University of Florida 43.007NNX12AN70G 85,794University of Florida 43.007NNX11AN67H 22,592University of Central Florida 43.008NNX11AO49H 28,612University of Central Florida 43.008UCF01-0000223084 2,678University of Florida 43.008UCF01-0000231309 2,965University of Florida 43.008NNX11AQ41G 55,398University of Florida 43.009NNX12AF98G 12,509University of Florida 43.009SR00002488 8,618University of Central Florida 43.00900512UCF 136,690University of Central Florida 43.UNK080003524030767 8,606Florida State University 43.UNK1000000069 Prime: NNK11EA08C 4,366University of Central Florida 43.UNK1000000831 3,578University of Central Florida 43.UNK1000003217 7,752University of Central Florida 43.UNK1000003829 12,685University of Florida 43.UNK1000004615 8,589University of Central Florida 43.UNK1028-1013-00-A 51,487Florida State University 43.UNK12-00086107 71,027University of Florida 43.UNK1202029 5,746Florida State University 43.UNK1316102 149University of Central Florida 43.UNK1326479 239University of Central Florida 43.UNK1344422 876University of Florida 43.UNK1379851 34,796University of Florida 43.UNK1392415 28,710University of South Florida 43.UNK1397224 45,321University of South Florida 43.UNK



292




CFDA NUMBER

1419699 285,754Florida State University 43.UNK1425154 9,239University of Florida 43.UNK1427255 17,856University of Florida 43.UNK1433605 1,961University of Central Florida 43.UNK1438567 9,742University of Florida 43.UNK1439969 5,322University of Florida 43.UNK1440526 8,687University of Florida 43.UNK1449 76University of Florida 43.UNK1457419 12,513University of Florida 43.UNK1461527 3,592University of Florida 43.UNK1464327 29,712University of Florida 43.UNK16296041-Y5, PO84690 8,073University of Florida 43.UNK2009-2295 95,201University of South Florida 43.UNK2011-04611 98,816Florida State University 43.UNK2012 ESMD-10 5,925University of Central Florida 43.UNK2012-00703 280,601Florida State University 43.UNK2-1089225 65,000University of Florida 43.UNK555838 32,516Florida State University 43.UNK5710002757 1,926University of Florida 43.UNK66016015-Y2 PO#UCF01-0000232712 22,505Florida International University 43.UNK66016015-Y3 18,816University of Florida 43.UNK734-26467 48,254University of Florida 43.UNK8251 23,758University of Central Florida 43.UNKA422447 3,775University of Florida 43.UNKA422898 5,658University of Florida 43.UNKATK-62836 114,512Florida State University 43.UNKC12-2939-UCF 19,149University of Central Florida 43.UNKDD1-12057A 473University of Florida 43.UNKFCAAP 155University of Central Florida 43.UNKG01-12146A 43,216University of Florida 43.UNKHST-AR-12130.03-A 5,928University of Florida 43.UNKHST-GO-11597.08-A 4,374University of Florida 43.UNKHST-GO-11629.02-A 16,223University of Florida 43.UNKHST-GO-11663.08-A 6,950University of Florida 43.UNKHST-GO-11705.01-A 74University of Florida 43.UNKHST-GO-11739.04-A 5,369University of Florida 43.UNKHST-GO-12055.07-A 17,147University of Florida 43.UNKHST-GO-12183.03-A 2,366University of Florida 43.UNKIHA SA 10 016 61,638University of Florida 43.UNKIHASA12020 6,020University of Central Florida 43.UNKKC00003661 125,678University of Central Florida 43.UNKNAS2-97001 13,009University of Florida 43.UNKNASA/UNIV OF CENTRAL 55University of Florida 43.UNKNCC-9-58-44 70,248University of Florida 43.UNKNNG12PQ28C 153,818University of Central Florida 43.UNKNNJ06HB01C 8University of Florida 43.UNKNNK10MB02P 179University of Florida 43.UNKNNK11MA72P 213University of Florida 43.UNKNNK12EA79P/420043430 72,767University of Florida 43.UNKNNK13OR04P 24,500University of Central Florida 43.UNKNNL05AF19P 2,849University of Florida 43.UNKNNL09AA00A 1,855University of Central Florida 43.UNKNNM07AB25P 4,184University of Florida 43.UNKNNM13AA07G 33,263University of Florida 43.UNKNNX07AO15A 71,848University of Florida 43.UNKNNX08AJ98A 26,106University of Central Florida 43.UNKNNX08AL06G 5,070University of South Florida 43.UNKNNX08AQ81A 52University of Florida 43.UNKNNX09AB85G 47,390University of Central Florida 43.UNKNNX09AD91G 3,880University of Central Florida 43.UNKNNX09AT50G 74,587University of South Florida 43.UNKNNX09AU67G 129,733University of Central Florida 43.UNKNNX09AV24G 271,701University of South Florida 43.UNKNNX09AV56G 27,760University of South Florida 43.UNKNNX10AE28G 34,586Florida International University 43.UNKNNX10AE77G 30,049University of Central Florida 43.UNKNNX10AF20G 54,780University of Central Florida 43.UNKNNX10AG55G 57,931Florida International University 43.UNKNNX10AG80G 167,742University of Central Florida 43.UNK



293




CFDA NUMBER

NNX10AM01H 19,158University of South Florida 43.UNKNNX10AM01H 510,294University of Central Florida 43.UNKNNX10AO01G 190,930University of South Florida 43.UNKNNX10AO88G 150,027University of Central Florida 43.UNKNNX10AP23G 8,526University of Central Florida 43.UNKNNX10AQ13A 817,050Florida International University 43.UNKNNX10AT30G 93,631University of South Florida 43.UNKNNX10CB50C 4,021University of Florida 43.UNKNNX10CB72C/C450 116,984University of Florida 43.UNKNNX10CD11P 2,601University of Central Florida 43.UNKNNX11CA68C 54,399University of Central Florida 43.UNKNNX12AK29G 76,936University of South Florida 43.UNKNNX12CA90C 47,363University of Central Florida 43.UNKP010012005 / CORE 110,646Florida International University 43.UNKPO 4480a STTR 779University of Central Florida 43.UNKPO 4881S SBIR 89University of Central Florida 43.UNKPO UCF01-0000260426 977Florida International University 43.UNKRSA1316102 118University of Central Florida 43.UNKS084 9,872University of Florida 43.UNKS6199207012011 76,063University of South Florida 43.UNKSol-Gel/UF 2009-2 129University of Florida 43.UNKT72273 3,241University of Florida 43.UNKU60957-02202012 32,970University of South Florida 43.UNKU60957-11102011 92,713University of South Florida 43.UNKU60957-120611 105,615University of South Florida 43.UNKUCF01-0000226032 3,000University of Florida 43.UNKUCF01-0000244421 406University of Florida 43.UNKUCF01-0000249905 3,000University of Florida 43.UNKUCF01-0000250353 2,721University of North Florida 43.UNKUCF01-0000257647/66016015-Y3 20,927Florida Atlantic University 43.UNKUCF01-0000257650 11,421Florida State University 43.UNKUCF01-0000257651 19,448University of South Florida 43.UNKUCF01-0000262765 3,283University of Florida 43.UNKUCF01-0000262766 10,053University of Florida 43.UNKUCF01-0000262797 28Florida State University 43.UNKUCF01-0000263431 4,511Florida State University 43.UNKUCF01-000201176 1,500University of Florida 43.UNKUF-EIES-1202028-FSU 15,562Florida State University 43.UNKURH76 29,153University of South Florida 43.UNKWOODS HOLE RESEARCH 2,023University of Florida 43.UNKY603233 65,525University of Central Florida 43.UNKZ634004 17,422University of Florida 43.UNK

Total - National Aeronautics and Space Administration $12,487,617


11-5900-8023 140University of Florida 45.02412-5500-7033 24,912University of Central Florida 45.02412-8505 910Florida State University 45.025PW-51116-12 37,771University of Florida 45.149PW-51124-12 55,779University of Central Florida 45.149FA-56423-12 64,495Florida State University 45.160FA-57071-13 24,602Florida State University 45.160RQ5039709 32,394University of Central Florida 45.161RQ-50555-11 103,246University of South Florida 45.161RZ-51497-12 24,592Florida State University 45.161HD-51235-11 18,337University of Central Florida 45.169HD-51269-11 2,357Florida State University 45.169HD5128311 14,576University of Central Florida 45.169I11-2-4(2) 12,684Florida State University 45.310CL-00-10-0006-10 7,111University of Central Florida 45.312RE-04-08-0055-08 96,482Florida State University 45.313RE-04-09-0055-09 23,720Florida State University 45.313

Total - National Foundation on the Arts and the Humanities $544,108


0547057-ECS 111,095University of Florida 47.0410641972 14,515Florida State University 47.041070215Z1 77,325University of South Florida 47.041



294




CFDA NUMBER

0744879-CBET 39,828University of Florida 47.04108216137 2,913Florida State University 47.0410824688-CMMI 1,958University of Florida 47.0410828253-CBET 30,745University of Florida 47.0410832517-IIP 32,319University of Florida 47.0410846563-ECCS 41,807University of Florida 47.0410855795-CMMI 75,919University of Florida 47.0410856441-ECCS 15,587University of Florida 47.0410901706-ECCS 58,015University of Florida 47.0410901711-ECCS 18,242University of Florida 47.0410927790-CMMI 66,686University of Florida 47.0410927849-CMMI 61,687University of Florida 47.0410927945-CMMI 12,318University of Florida 47.0410954302-CMMI 85,801University of Florida 47.0410955023-ECCS 55,027University of Florida 47.0410958554-CBET 6,127University of Florida 47.0410967473-CBET 63,644University of Florida 47.0410967703-CBET 40,394University of Florida 47.0410969413 74,877Florida State University 47.0411000099 28,894Florida State University 47.0411000303-CMMI 43,175University of Florida 47.0411000380-CMMI 54,040University of Florida 47.0411001415 65,567Florida State University 47.0411001755 99,763University of Central Florida 47.0411002209-ECCS 134,689University of Florida 47.0411005016 81,797Florida State University 47.0411026642 2,000University of Florida 47.0411039825 975,103Florida State University 47.0411042086 41,512Florida State University 47.0411054465 83,820Florida State University 47.0411055744-CMMI 85,333University of Florida 47.0411062936 104,026Florida State University 47.0411100345 64,743University of Central Florida 47.0411120824-246409 75,884Florida State University 47.0411124658 69,524Florida State University 47.0411127965-IIP 35,538University of Florida 47.0411128806-CMMI 1,195University of Florida 47.0411129061-ECCS 24,429University of Florida 47.0411129062-ECCS 32,513University of Florida 47.0411130286 105,975Florida State University 47.0411132413-ECCS 69,942University of Florida 47.0411145009-CBET 5,867University of Florida 47.0411230693 70,244Florida Atlantic University 47.0411236225 33,038Florida State University 47.0411238738 54,464University of Central Florida 47.0411252736 15,969Florida State University 47.0411263481 47,558Florida State University 47.0411266049 25,922University of Central Florida 47.04113-00086273-NSF 12,733University of Florida 47.0411313554 16,858Florida State University 47.04115BB146376 1,827Florida International University 47.0412008-1015-02 599,026Florida State University 47.0412008101504 279,218Florida A & M University 47.0412012-1067-03 136,066Florida International University 47.04121P255-01 42,302University of Florida 47.04126808910-50168-A 144,227University of South Florida 47.0412FEHMS-USF-IIP-12562 19,850University of South Florida 47.04131095-01 29,442University of South Florida 47.04132677799 18,209University of Central Florida 47.041329958-002 8,682University of Florida 47.04158776 41,142University of Florida 47.04168984 859University of Florida 47.041708172 576University of Central Florida 47.041748091 1,752University of Central Florida 47.041800001215-01 72,736University of South Florida 47.041854208 59,352University of Central Florida 47.041900971 27,528University of Central Florida 47.041901361 94,216University of Central Florida 47.041901503 16,581University of Central Florida 47.041



295




CFDA NUMBER

901784 32,884University of Central Florida 47.041951151RSUB/1127158-I 242,812University of Florida 47.041968963 1,614University of Central Florida 47.041Agreement from NSF Prime IIP-1058428 41,190Florida International University 47.041B8162 27,980University of Florida 47.041CBET 0708172 164,463University of Central Florida 47.041CBET 1261956 7,717University of Central Florida 47.041CBET0708172 22,802University of Central Florida 47.041CBET-0708172 6,150University of Central Florida 47.041CBET0746210 40,395University of Central Florida 47.041CBET0827725 795University of Central Florida 47.041CBET-0834075 5,649University of Florida 47.041CBET-0846342 94,604University of South Florida 47.041CBET-0854005 85,136University of Florida 47.041CBET-0854023 53,118University of South Florida 47.041CBET-0854354 44,506University of South Florida 47.041CBET-0931778 30,230University of Central Florida 47.041CBET-0932526 82,982University of South Florida 47.041CBET-0933496 4,852University of South Florida 47.041CBET-0951812 64,044University of Florida 47.041CBET0966908 56,069University of Central Florida 47.041CBET-0967861 18,764University of South Florida 47.041CBET-1033000 108,228University of South Florida 47.041CBET-1033458 46,017Florida International University 47.041CBET-1033736 136,656University of Florida 47.041CBET-1033815 17,234Florida Atlantic University 47.041CBET-1052754 11,949University of Florida 47.041CBET-1054405 56,016University of Florida 47.041CBET1055599 86,262University of Central Florida 47.041CBET-1067072 78,307University of Florida 47.041CBET1125676 109,966University of Central Florida 47.041CBET-1133239 68,767University of South Florida 47.041CBET-1134229 2,670University of Florida 47.041CBET-1135419 22,223University of South Florida 47.041CBET-1150790 66,052University of Florida 47.041CBET-1159143 9,999University of Florida 47.041CBET1159500 44,446University of Central Florida 47.041CBET1159530 81,825University of Central Florida 47.041CBET-1159735 72,092University of Florida 47.041CBET1160179 49,763University of Central Florida 47.041CBET1201951 15,112University of Central Florida 47.041CBET-1234237 32,052University of South Florida 47.041CBET-1236029 43,256University of Florida 47.041CBET-1236616 81,245University of Florida 47.041CBET-1236746 90,853University of South Florida 47.041CBET-1241582 34,761University of South Florida 47.041CBET1245118 1,550University of Central Florida 47.041CCF1218100 57,401University of Central Florida 47.041CCI-2010-001 6,188University of Florida 47.041CMM1-1000136 67,801Florida International University 47.041CMM1134669 124,642University of Central Florida 47.041CMMI 1130191 61,918University of South Florida 47.041CMMI 1144936 2,889University of Central Florida 47.041CMMI 1301099 14,216University of Central Florida 47.041CMMI-0727320 7,021University of South Florida 47.041CMMI0800086 3,469University of Central Florida 47.041CMMI-0800525 21,798Florida International University 47.041CMMI-0826325 13,008University of Florida 47.041CMMI-0838683 39,824Florida International University 47.041CMMI-0846811 56,301Florida International University 47.041CMMI-0855381 75,147University of Florida 47.041CMMI-0856374 50,378University of Florida 47.041CMMI-0856431 3,743University of Florida 47.041CMMI-0900219 77,127Florida International University 47.041CMMI-0900583 8,909Florida International University 47.041CMMI-0923365 14,530Florida International University 47.041CMMI0927441 30,532University of Central Florida 47.041CMMI-0927637 107,607University of South Florida 47.041CMMI-0927930 33,559University of Florida 47.041



296




CFDA NUMBER

CMMI-0928563 28,954University of Florida 47.041CMMI-0928823 23,766University of South Florida 47.041CMMI-0942156 79,702University of Florida 47.041CMMI0968911 112,236University of Central Florida 47.041CMMI-1000138 43,624University of South Florida 47.041CMMI-1000347 65,371University of Florida 47.041CMMI-1000686 46,960University of Florida 47.041CMMI1030689 57,303University of Central Florida 47.041CMMI-1030715 78,444University of South Florida 47.041CMMI1030833 99,328University of Central Florida 47.041CMMI-1053956 61,309University of South Florida 47.041CMMI-1100765 91,846University of Florida 47.041CMMI-1125667 121,745University of South Florida 47.041CMMI1125696 102,406University of Central Florida 47.041CMMI-1129932 84,975University of Florida 47.041CMMI-1129976 3,940University of Florida 47.041CMMI-1130755 90,786University of South Florida 47.041CMMI1130837 153,304University of Central Florida 47.041CMMI-1131103 148,054University of Florida 47.041CMMI-1131175 51,335University of Florida 47.041CMMI-1131459 1,898Florida International University 47.041CMMI-1132416 11,566University of Florida 47.041CMMI-1139722 2,990University of Florida 47.041CMMI-1143053 33,754University of South Florida 47.041CMMI1144936 23,873University of Central Florida 47.041CMMI-1150975 93,761University of Florida 47.041CMMI-1151003 22,366Florida International University 47.041CMMI1158845 76,972University of Central Florida 47.041CMMI-1161260 73,708University of Florida 47.041CMMI-1161967 64,089University of Florida 47.041CMMI-1162438 69,908Florida Atlantic University 47.041CMMI-1200616 47,701University of Florida 47.041CMMI-1200641 2,455University of Florida 47.041CMMI1200841 28,540University of Central Florida 47.041CMMI-1234628 61,435University of Florida 47.041CMMI-1235135 24,476University of South Florida 47.041CMMI-1235236 22,322University of Florida 47.041CMMI-1245108 20,707University of South Florida 47.041CMMI-1249719 37,857University of South Florida 47.041CMMI1250280 12,325University of Central Florida 47.041CMMI-1254446 7,086University of Florida 47.041CMMI-1256106 11,890University of Florida 47.041CMMI-1314830 15,763University of Florida 47.041CMMI-1314834 8,170University of Florida 47.041CMMI-1321271 25,814University of Florida 47.041CMMI-1322088 38,437Florida International University 47.041CMMI-1339027 577University of Florida 47.041DBI1149955 33,768University of Central Florida 47.041DMR 1062674 90,474University of Florida 47.041DMR-0605734 715Florida A & M University 47.041DMR0746499 83,401University of Central Florida 47.041EAR1204380 1,511University of Central Florida 47.041ECCS0644228 59,510University of Central Florida 47.041ECCS-0644690 23,319University of Florida 47.041ECCS0748091 126,178University of Central Florida 47.041ECCS0801774 14,999University of Central Florida 47.041ECCS-0801924 3,973University of Central Florida 47.041ECCS-0801929 111,462University of South Florida 47.041ECCS0823950 FCAAP 1,114University of Central Florida 47.041ECCS-0824157 1,068University of Florida 47.041ECCS-0901491 62,473University of Florida 47.041ECCS-0901779 97,547University of South Florida 47.041ECCS-0925968 1University of South Florida 47.041ECCS-0955013 36,938Florida International University 47.041ECCS-1001717 43,196University of Florida 47.041ECCS-1002214 103,749University of Florida 47.041ECCS1002295 59,474University of Central Florida 47.041ECCS-1005277 34,714University of South Florida 47.041ECCS-1027857 73,507University of Florida 47.041



297




CFDA NUMBER

ECCS-1029067 126,012University of South Florida 47.041ECCS1034187 104,541University of Central Florida 47.041ECCS-1066643 33,894University of South Florida 47.041ECCS1102228 128,936University of Central Florida 47.041ECCS1102280 89,956University of Central Florida 47.041ECCS1128208 143,284University of Central Florida 47.041ECCS1128520 58,864University of Central Florida 47.041ECCS1128597 80,793University of Central Florida 47.041ECCS1150672 145,383University of Central Florida 47.041ECCS-1159682 69,811University of Florida 47.041ECCS1202471 25,805University of Central Florida 47.041ECCS-1203001 179,320Florida International University 47.041ECCS1229563 445,732University of Central Florida 47.041ECCS-1231929 121,811University of South Florida 47.041ECCS-1232018 60,365University of Florida 47.041ECCS-1232183 20,680University of South Florida 47.041ECCS1247838 48,677University of Central Florida 47.041ECCS-1254244 13,014University of Florida 47.041ECCS-1259040 47,738University of Florida 47.041EEC0649230 8,733University of Central Florida 47.041EEC0851987 6,684University of Central Florida 47.041EEC-0935131 280University of Florida 47.041EEC-1037697 53,878Florida International University 47.041EEC1156747 54,728University of Central Florida 47.041EEC-1159016 60,043University of Florida 47.041EEC-1200682 128,014University of South Florida 47.041ENG1047778 632University of Central Florida 47.041ENG-1144852 18,712Florida International University 47.041Flow Through NSF IIP-1127412 8,934Florida International University 47.041GRT00019931 / 60026076 29,293Florida Gulf Coast University 47.041IAA-2012-001 44,997University of Florida 47.041IIP- 0642422 264,920University of Florida 47.041IIP-0749481 85,564University of Florida 47.041IIP-0758596 49,424University of Florida 47.041IIP-0829576 99,091Florida International University 47.041IIP-0934138 7,490University of Florida 47.041IIP-0934339 57,510Florida Atlantic University 47.041IIP-0934339 AMEND 005 16,000Florida Atlantic University 47.041IIP0934373 1,702University of Central Florida 47.041IIP-1032038 5,679University of Florida 47.041IIP-11250575 FIU Subcontract 31,414Florida International University 47.041IIP-1127830 163,207University of Florida 47.041IIP-1134842 1,053University of Florida 47.041IIP-1161022 186,357University of Florida 47.041IIP-1217306 75,163University of South Florida 47.041IIP-1230637 15,513University of Florida 47.041IIP-1230661 20,791Florida International University 47.041IIP-1230875 16,488University of Florida 47.041IIP-1237814 45,296University of Florida 47.041IIP-1237818 90,569Florida International University 47.041IIP-1248334 32,644University of South Florida 47.041IIP-1265139 46,303University of Florida 47.041IIP1265143 50,000University of Central Florida 47.041OISE-0854306 6,276University of South Florida 47.041P.O. # 19BP168852 1,097University of Florida 47.041Prime IIP-0848925 22,805Florida International University 47.041S-000460, NSF ECCS 1102074 131,725Florida International University 47.041S1386A-A 58,725University of Florida 47.041Subaward #GF1585-1 17,245Florida International University 47.041subcontract from NSF Prime IIP-1058606 19,879Florida International University 47.041`PHY-1205591 54,464University of Florida 47.0490603042 1,798,676Florida State University 47.0490645408 275Florida State University 47.0490654118 20,427,031Florida State University 47.0490708855 54,683Florida State University 47.0490713012 29,481Florida State University 47.0490754674 31,369Florida State University 47.0490802288 5,831Florida State University 47.0490805977 815Florida State University 47.049



298




CFDA NUMBER

0810925 11,363Florida State University 47.0490820941 226Florida State University 47.049084009524031696 3,979Florida State University 47.049084009524033095 160Florida State University 47.0490846636 115,483Florida State University 47.0490905843 62,090Florida State University 47.0490907262 22,122Florida State University 47.0490908599 49,663Florida State University 47.0490910657 65,217Florida State University 47.0490911080 40,491Florida State University 47.0490915003 138,282Florida State University 47.0490924374 73,196Florida State University 47.0490934331 12,526Florida State University 47.0490939850 39,198Florida State University 47.0490953002 64,606Florida State University 47.0490955353 113,327Florida State University 47.0490955561 96,440Florida State University 47.0490968889 43,254Florida State University 47.0491004545 94,288Florida State University 47.0491005293 114,320Florida State University 47.0491005751 117,819Florida State University 47.0491005861 42,397Florida State University 47.0491006230 81,491University of Central Florida 47.0491006232 68,746University of Central Florida 47.0491006584 140,576Florida State University 47.0491007514 12,961University of Central Florida 47.0491008852 75,986Florida State University 47.0491008962 71,568Florida State University 47.0491009464 67,827Florida State University 47.0491013845 128,891Florida State University 47.0491016381 77,384Florida State University 47.0491019193 435,793Florida State University 47.0491026712-CHE 92,984University of Florida 47.049104234 63,358University of Florida 47.0491055215 122,261Florida State University 47.0491058957 137,913Florida State University 47.0491064819 1,748,382Florida State University 47.0491068604 195,374University of Central Florida 47.0491068785 52,396University of Central Florida 47.049107941 4,029University of Central Florida 47.0491104829 149,826Florida State University 47.0491105129 91,415Florida State University 47.0491106150 110,032Florida State University 47.0491106564 72,321University of Central Florida 47.0491106934 37,508University of Central Florida 47.0491106935 62,145Florida State University 47.0491108973 46,219University of Central Florida 47.0491109063 33,698University of Central Florida 47.0491109113 81,736Florida State University 47.0491109729 119,922University of Central Florida 47.0491115615 14,668University of Central Florida 47.0491122378 74,926Florida State University 47.0491126587 399,702Florida State University 47.0491150249 113,979Florida State University 47.0491152020 90,506Florida State University 47.0491152491 113,363Florida State University 47.0491157490 11,750,419Florida State University 47.0491160680 18,382Florida State University 47.0491206192 29,928University of Central Florida 47.0491206267 140,863Florida State University 47.0491207188 125,844Florida State University 47.0491207252 99,661Florida State University 47.0491208959 37,931Florida State University 47.0491213182 48,231University of Central Florida 47.0491213259 61,230Florida State University 47.0491213574 66,181Florida State University 47.0491213578 39,902Florida State University 47.0491220063 75,385Florida State University 47.0491229170 446,717Florida State University 47.049



299




CFDA NUMBER

1229217 41,941Florida State University 47.0491239759 237University of Central Florida 47.0491249376 17,169University of Central Florida 47.0491257649 17,308Florida State University 47.0491312644 8,071University of Central Florida 47.0492001343607 134,114University of Florida 47.0492001343632 17,853Florida State University 47.0492011 248,430University of Florida 47.049201657 9,073Florida State University 47.049201940/FSU 9,644Florida State University 47.04944E-1089877 48,815University of Florida 47.0495710003115 70,902University of Central Florida 47.04966678T 55,122University of Florida 47.049700625 114,908University of South Florida 47.049748712 113,030University of Central Florida 47.04975-1093568 49,128University of Florida 47.04975ADV-1085550 366,916University of Florida 47.04975ADV-1092603 398,563University of Florida 47.04990289 32,766University of Central Florida 47.049908276 17,134University of Central Florida 47.04994693 11,577University of Florida 47.049955625 95,861University of Central Florida 47.049956188 282University of Central Florida 47.049ACCT#5-25129 G02727 45,804University of Florida 47.049AST-0645412 4,577University of Florida 47.049AST-0707468 46,908Florida International University 47.049AST-0903672 48,388University of Florida 47.049AST-0908624 67,560University of Florida 47.049AST-1009628 102,945University of Florida 47.049AST-1108957 99,733University of Florida 47.049AST-1109679 68,201University of Florida 47.049AST-121089 10,000University of Florida 47.049CBET-1249134 79,829University of Central Florida 47.049CHE-0748408 12,393University of Florida 47.049CHE-0809376 37,568University of Florida 47.049CHE0809821 2,717University of Central Florida 47.049CHE-0822469 3,349University of Florida 47.049CHE-0822935 58,278University of Florida 47.049CHE-0832622 234,535University of Central Florida 47.049CHE-0845450 103,061University of Florida 47.049CHE-0847108 19,965University of South Florida 47.049CHE-0910472 17,044University of Florida 47.049CHE-0911640 21,736University of Florida 47.049CHE-0957155 103,719University of Florida 47.049CHE-0957641 116,267University of Florida 47.049CHE-0957643 71,653University of Florida 47.049CHE-1007816 75,872University of South Florida 47.049CHE-1011967 96,564University of Florida 47.049CHE-1032769 9,288University of Florida 47.049CHE-1038015 526,885University of Florida 47.049CHE-1057411 108,029University of Florida 47.049CHE-1058079 211,375University of Florida 47.049CHE-1058638 150,385University of Florida 47.049CHE-1111101 35,307New College of Florida 47.049CHE-1111791 71,491University of Florida 47.049CHE-1151624 81,876University of Florida 47.049CHE-1152362 101,139University of South Florida 47.049CHE-1152767 95,261University of South Florida 47.049CHE-1156886 42,599Florida International University 47.049CHE-1156907 71,168University of Florida 47.049CHE-1213333 85,415University of Florida 47.049CHE-1213440 123,764University of Florida 47.049CHE-1213965 92,240University of Florida 47.049CHE-1230929 84,812University of Florida 47.049DFD-A-00-08-00259-00 17,194Florida International University 47.049DMR - 0548117 19,844University of South Florida 47.049DMR 1035188 167,696University of Florida 47.049DMR-0449710 103,665University of Florida 47.049DMR-0645574 16,823University of South Florida 47.049



300




CFDA NUMBER

DMR-0706313 13,868University of Florida 47.049DMR-0710605 7,784University of Florida 47.049DMR-0746902 114,683University of Florida 47.049DMR0747587 44,488University of Central Florida 47.049DMR0748364 35,366University of Central Florida 47.049DMR-0804385 18,807University of Florida 47.049DMR-0804407 14,693University of Florida 47.049DMR-0804452 12,590University of Florida 47.049DMR-0804805 29,970Florida A & M University 47.049DMR-0805073 7,390University of North Florida 47.049DMR-0845868 74,690University of Florida 47.049DMR-0851707 19,676University of Florida 47.049DMR-0856622 112,772University of Florida 47.049DMR-0906922 34,783University of South Florida 47.049DMR-0908026 74,975University of Florida 47.049DMR-0953733 118,500University of South Florida 47.049DMR-1005301 141,251University of Florida 47.049DMR-1005581 102,133University of Florida 47.049DMR-1005625 72,483University of Florida 47.049DMR-1005779 146,483University of Florida 47.049DMR-1008676 116,176University of South Florida 47.049DMR-1056475 116,923University of South Florida 47.049DMR-1066649 78,678University of South Florida 47.049DMR-1105437 91,929University of Florida 47.049DMR1106219 100,533University of Central Florida 47.049DMR-1107814 120,141University of Florida 47.049DMR-1126115 580,854University of Florida 47.049DMR-1150665 65,415University of Florida 47.049DMR-1202033 94,786University of Florida 47.049DMR-1203136 88,635University of Florida 47.049DMR-1204924 138,021University of South Florida 47.049DMR-1205891 118,184University of Florida 47.049DMR-1207293 79,808University of Florida 47.049DMR-1213030 118,526University of Florida 47.049DMR-1246173 74,821University of Florida 47.049DMR-1254324 25,578University of South Florida 47.049DMR-1263066 37,349University of South Florida 47.049DMR-1265388 94,336University of Florida 47.049DMS 1109561 13,380Florida International University 47.049DMS-0724750 10,908University of Florida 47.049DMS-0801114 5,531University of Florida 47.049DMS0803059 37,448University of Central Florida 47.049DMS-0805860 1,349University of Florida 47.049DMS0806304 28,365University of Central Florida 47.049DMS-0817789 20,109University of Florida 47.049DMS-0818050 896University of Florida 47.049DMS-0855597 17,004University of South Florida 47.049DMS-0900671 133,946University of South Florida 47.049DMS-0904278 775University of Florida 47.049DMS-0905786 21,998Florida International University 47.049DMS-0914995 29,120Florida Atlantic University 47.049DMS-0915110 10,563Florida International University 47.049DMS-0968530 35,867University of South Florida 47.049DMS-1001781 39,770University of South Florida 47.049DMS-1007417 8,537University of Florida 47.049DMS-1101137 17,680University of Florida 47.049DMS-1101461 35,191University of Florida 47.049DMS-1105127 64,684University of Florida 47.049DMS-1106084 29,869University of Florida 47.049DMS-1106395 50,526University of Florida 47.049DMS-1109022 15,947Florida International University 47.049DMS-1122541 125,758University of Florida 47.049DMS-1136857 12,651New College of Florida 47.049DMS-1161078 25,727University of Florida 47.049DMS-1211164 8,181University of Central Florida 47.049DMS-1220342 62,872University of Florida 47.049DMS-1265375 4,543University of South Florida 47.049DMS-1301577 19,998University of South Florida 47.049DMS-1301675 30,058University of South Florida 47.049



301




CFDA NUMBER

F6109-02 105University of Florida 47.049FSU-R01528 96,452University of Florida 47.049MOU, Video Resource for LA Development 2,849Florida International University 47.049NREUP 2012 4,500Florida International University 47.049PHY 1205565 63,804Florida International University 47.049PHY-0757984 39,182Florida International University 47.049PHY-0802184 837,848Florida International University 47.049PHY-0854744 109,033Florida International University 47.049PHY-0855044 4,391University of Florida 47.049PHY-0969935 262,690University of Florida 47.049PHY-1005036 145,493University of Florida 47.049PHY-1068138 64,459University of Florida 47.049PHY-1126345 65,667University of North Florida 47.049PHY-1205512 469,548University of Florida 47.049PHY-1205906 19,608University of Florida 47.049PHY-1205968 32,158Florida Atlantic University 47.049PHY-1237510 5,000Florida Atlantic University 47.049PHY-1260995 127,715University of Florida 47.049R00902 573,967University of Florida 47.049R00903 346,000University of Florida 47.049R01272 33,800University of Florida 47.049R01450 81,949University of Florida 47.049R01527 79,192University of Florida 47.049R01619 177,902University of Florida 47.049R01620 355,893University of Florida 47.049RB011-G9 83,970University of South Florida 47.049Sub Award No. 363460 Sub 3 2,947Florida International University 47.049WU-13-63 PO#2916670W 27,660University of Florida 47.049#4059 35,879University of South Florida 47.0500622670 95,978Florida State University 47.0500628349 28,573Florida State University 47.0500727243 50,870Florida State University 47.0500813930 4,959Florida State University 47.0500819706-EAR 446University of Florida 47.0500822075 6,579Florida State University 47.0500833001 49,082Florida State University 47.0500842618 31,965Florida State University 47.0500925404 48,787Florida State University 47.0500927355 28,886Florida State University 47.0500927583 72,410Florida State University 47.0500928271 188,967Florida State University 47.0500930429 115,088Florida State University 47.0500931198 21,501Florida State University 47.0500947784 94,777Florida State University 47.0500958602 18,126Florida State University 47.0500959029 32,470Florida State University 47.0500960500 59,503Florida State University 47.0500961485 105,277Florida State University 47.0500961633 88,185Florida State University 47.0500961970 38,689Florida State University 47.0500962158 140,381Florida State University 47.05010041 8,072University of Florida 47.0501032403 113,270Florida State University 47.0501034764 75,160Florida State University 47.0501037936 66,403Florida State University 47.0501047282 82,358Florida State University 47.0501049131 23,194Florida State University 47.0501061110 78,657Florida State University 47.05010I016 1,216Florida State University 47.0501132766 90Florida State University 47.0501139479 88,468Florida State University 47.0501155257 265,735Florida State University 47.0501155320 40,276Florida State University 47.0501155579 4,947Florida State University 47.0501158984 91,087Florida State University 47.0501160750 39,636Florida State University 47.0501226704 136Florida State University 47.0501231803 17,711Florida State University 47.0501234646 25,792Florida State University 47.050



302




CFDA NUMBER

1241292 14,140Florida State University 47.0501260287 21,110Florida State University 47.05021-1503-4954 4,179University of Florida 47.0503001875701 14,719Florida State University 47.050502044 19,808Florida State University 47.0505-37112 22,056Florida Fish and Wildlife Conservation Commission 47.050AGS 1103108 32,987University of South Florida 47.050AGS-0940248 65,460University of Florida 47.050AGS-0962970 115,879Florida A & M University 47.050AGS-1211172 28,383Florida International University 47.050AGS-1233011 1,547Florida International University 47.050ATM-0823476 18,501University of South Florida 47.050ATM0850396 55,762University of Central Florida 47.050BA-33 1,671Florida State University 47.050CBET-1318140 5,275Florida International University 47.050EAR 1053433 72,436University of Florida 47.050EAR-0609952 32,601University of Florida 47.050EAR-0719941 2,906University of Florida 47.050EAR-0746014 13,159Florida International University 47.050EAR-0838369 64,174University of Florida 47.050EAR-0838390 2,673Florida International University 47.050EAR-0838476 6,298University of Florida 47.050EAR-1014506 56,812University of Florida 47.050EAR-1015509 66,034Florida International University 47.050EAR-1039223 9,226Florida International University 47.050EAR-1043323 205,713University of South Florida 47.050EAR-1044953 28,967Florida Atlantic University 47.050EAR-1045609 29,187University of Florida 47.050EAR-1053033 59,901University of Florida 47.050EAR-1053465 40,697University of Florida 47.050EAR-1053517 5,864University of South Florida 47.050EAR-1119038 82,443University of Florida 47.050EAR-1140261 15,124University of South Florida 47.050EAR-1145212 34,279University of Florida 47.050EAR-1154039 91,326University of Florida 47.050EAR-1204079 35,138University of South Florida 47.050EAR-1204445 6,158University of Florida 47.050EAR-1204685 48,126University of North Florida 47.050EAR-1204762 156,606Florida International University 47.050EAR-1220532 747University of Florida 47.050EAR-1225998 20,455Florida International University 47.050GEO-1108223 37,635Florida International University 47.050No. 738171 14,484University of South Florida 47.050OCE 1158167 47,414University of South Florida 47.050OCE-0221763 313University of South Florida 47.050OCE-0623358 6,344University of Florida 47.050OCE-0649216 50,515Florida Atlantic University 47.050OCE-0727883 9,166University of South Florida 47.050OCE-0746164 14,601Florida International University 47.050OCE-0814405 18,618University of South Florida 47.050OCE-0823646 3,310University of South Florida 47.050OCE-0825876 3,443University of Florida 47.050OCE-0850413 61,267University of Florida 47.050OCE-0927054 29,655University of South Florida 47.050OCE-0928144 24,088Florida International University 47.050OCE-0928398 62,004University of Florida 47.050OCE-0960999 9,591University of Florida 47.050OCE0961670 56,618University of South Florida 47.050OCE-1029778 40,542University of South Florida 47.050OCE-1030822 51,437University of Florida 47.050OCE-1049586 9,093University of South Florida 47.050OCE-1049670 52,822University of South Florida 47.050OCE-1050534 83,927University of South Florida 47.050OCE-1053190 1,121Florida International University 47.050OCE-1056980 129,267University of Florida 47.050OCE-1060844 36,290University of Florida 47.050OCE-1061374 54,155University of Florida 47.050OCE-1130359 203,494University of Florida 47.050OCE-1130786 325,445Florida International University 47.050



303




CFDA NUMBER

OCE-1131016 74,528University of Florida 47.050OCE-1155495 28,320University of Florida 47.050OCE-1208784 123,993Florida International University 47.050OCE-1220110 61,765University of South Florida 47.050OCE-1235039 22,161University of South Florida 47.050OCE-1329408 35,211Florida International University 47.050OCE-741705 11,074University of South Florida 47.050OCE-963028-006 306,074University of South Florida 47.050P.O. #P203612 26,445University of South Florida 47.050SubAward No.-S12-0029 10,866Florida International University 47.05000001782 24,872Florida State University 47.0700016927 (011208-1) 109,874Florida State University 47.0700643557-IIS 64,038University of Florida 47.0700643593 322Florida State University 47.0700643731-CNS 113,349University of Florida 47.07008032043-CNS 28,907University of Florida 47.0700803652-IIS 98,348University of Florida 47.0700811611-CCF 6,755University of Florida 47.0700812194-IIS 62,342University of Florida 47.0700816838 45,353Florida State University 47.0700821622-CNS 690University of Florida 47.0700845672 64,873Florida State University 47.0700846872-CCF 49,143University of Florida 47.0700855031-CNS 980University of Florida 47.0700855123-CNS 9,037University of Florida 47.0700915495 15,404Florida State University 47.0700915914-IIS 91,408University of Florida 47.0700915926 76,450Florida State University 47.0700916154 18,516Florida State University 47.0700916384-CCF 89,011University of Florida 47.0700916683-CCF 92,764University of Florida 47.0700937869-CCF 73,693University of Florida 47.0700937973-CCF 33,799University of Florida 47.0700953447-CNS 75,242University of Florida 47.0700964197-IIS 134,949University of Florida 47.0700964413 249,867Florida State University 47.0701002507 64,411University of Central Florida 47.0701017000-CCF 61,418University of Florida 47.0701017262 80,610University of Central Florida 47.0701017880 94,313Florida State University 47.0701041677 9,915Florida State University 47.0701042644-CNS 23,468University of Florida 47.0701064427 73,095University of Central Florida 47.0701065373 105,356Florida State University 47.0701112046 81,408Florida State University 47.0701116447 63,467Florida State University 47.0701116615 31,888University of Central Florida 47.0701117205 107,464University of Central Florida 47.0701117241 52,714University of Central Florida 47.0701117261-CNS 46,884University of Florida 47.0701128805-CCF 38,011University of Florida 47.0701139707-CNS 32,449University of Florida 47.0701144985-IIS 20,666University of Florida 47.0701147813-CNS 126,040University of Florida 47.0701149285-CNS 39,101University of Florida 47.0701149344 87,035Florida State University 47.0701217515 14,781Florida State University 47.0701232197-CNS 34,519University of Florida 47.0701766-REU 7,792Florida International University 47.07020100715-03-USF 14,680University of South Florida 47.07026-1007-49-62 53,286Florida International University 47.07026-1008-02-62, NSF CNS-1042341 21,524Florida International University 47.070346 65,236University of Central Florida 47.070811413 5,715University of Central Florida 47.070851841 16,477University of Central Florida 47.070916350 31,338University of Central Florida 47.070CCF-0639624 37,864University of South Florida 47.070CCF-0746600 41,755University of Central Florida 47.070CCF-0829838 12,446University of South Florida 47.070



304




CFDA NUMBER

CCF-0830659 25,540Florida International University 47.070CCF-0903430 29,532University of Florida 47.070CCF-0916715 36,973University of Central Florida 47.070CCF-0937964 176,935Florida International University 47.070CCF-0938045 129,227Florida International University 47.070CCF0953946 43,188University of Central Florida 47.070CCF-0956501 133,125University of Central Florida 47.070CCF-1018149 56,828University of Florida 47.070CCF-1048217 84,736University of Florida 47.070CCF-1049296 21,892Florida Atlantic University 47.070CCF-1117012 58,336University of Florida 47.070CCF-1117254 42,064University of South Florida 47.070CCF-1117695 92,408University of Florida 47.070CCF-1218629 80,563University of Florida 47.070CNS 1321403 41,453University of Central Florida 47.070CNS0703927 26,116University of Central Florida 47.070CNS-0739020 9,925University of South Florida 47.070CNS-0742736 121,472University of South Florida 47.070CNS-0746261 45,330University of Florida 47.070CNS-0747038 27,530Florida International University 47.070CNS-0821345 103,241Florida International University 47.070CNS-0831114 11,365Florida International University 47.070CNS-0831671 14,351Florida Atlantic University 47.070CNS-0831785 4,520University of South Florida 47.070CNS-0851733 7,388Florida International University 47.070CNS-0855078 53,523Florida International University 47.070CNS-0905308 66,467University of Florida 47.070CNS-0915376 1,874University of Florida 47.070CNS-0917021 81,913Florida International University 47.070CNS-092031 24,015Florida Atlantic University 47.070CNS-0923031 AMEND. 001 9,007Florida Atlantic University 47.070CNS-0930510 62,221University of South Florida 47.070CNS-0939138 42,672Florida A & M University 47.070CNS-0952420 105,591University of South Florida 47.070CNS-0953284 7,201University of Florida 47.070CNS-09637933 157,519Florida International University 47.070CNS-0963812 40,734University of Florida 47.070CNS-0969013 5,578Florida International University 47.070CNS-1018108 40,329Florida International University 47.070CNS-1018262 65,150Florida International University 47.070CNS-1035594 152,764University of South Florida 47.070CNS-1042446 76Florida A & M University 47.070CNS1051067 25,999University of Central Florida 47.070CNS-1057661 36,369Florida International University 47.070CNS-1107395 8,521University of Florida 47.070CNS-1115548 82,313University of Florida 47.070CNS1115665 65,334University of Central Florida 47.070CNS-1116318 133,837Florida International University 47.070CNS-1116970 45,415University of Florida 47.070CNS-1117016 73,008Florida International University 47.070CNS-1126619 164,277Florida International University 47.070CNS1156990 115,172University of Central Florida 47.070CNS1200566 67,330University of Central Florida 47.070CNS-1205573 36,359University of Florida 47.070CNS-1217908 51,266University of Florida 47.070CNS1228695 10,539University of Central Florida 47.070CNS-1229616 46,772Florida Atlantic University 47.070CNS-1239274 20,017University of Florida 47.070CNS-1239364 4,846University of Florida 47.070CNS-1240171 20,139University of Florida 47.070CNS-1263124 73,926Florida International University 47.070IIS 1048171 2,317University of Central Florida 47.070IIS-0546280 34,072Florida International University 47.070IIS-0713560 29,773University of South Florida 47.070IIS0844277 26,689University of Central Florida 47.070IIS-0845439 133,774University of Florida 47.070IIS0845921 92,846University of Central Florida 47.070IIS0851841 8,750University of Central Florida 47.070IIS0856045 122,161University of Central Florida 47.070



305




CFDA NUMBER

IIS-0916001 53,458University of Florida 47.070IIS-0916868 80,046University of Central Florida 47.070IIS-1048508 4,082University of Florida 47.070IIS-1052625 31,556Florida International University 47.070IIS-1065081 38,495University of Florida 47.070IIS-1117303 74,169University of South Florida 47.070IIS-1117699 77,470University of South Florida 47.070IIS-1143963 53,118University of Florida 47.070IIS-1161491 119,981University of Florida 47.070IIS1212948 2,922University of Central Florida 47.070IIS-1213026 66,433Florida International University 47.070IIS-1217676 43,595University of South Florida 47.070IIS-1218275 21,320University of Central Florida 47.070IIS1251425 35,567University of Central Florida 47.070IIS-1330149 10,169University of Florida 47.070qmCNS-0931885 142,521University of Florida 47.070R3C641 87,733University of Florida 47.070S08-372(A) 1,250Florida Atlantic University 47.0700717221 10,200Florida State University 47.0740822547 25,971Florida State University 47.0740822626 50,933Florida State University 47.0740841158 73,059Florida State University 47.0740841447 85,319Florida State University 47.0740848337 49,248Florida State University 47.0740919124 38,760Florida State University 47.0740920117 16,321University of South Florida 47.0740934451 91,468Florida State University 47.0740950002 157,863Florida State University 47.0740952579 184,245Florida State University 47.0740956372 11Florida State University 47.0740969926 5,076Florida State University 47.0741020808 54,660Florida State University 47.0741021632 55,303Florida State University 47.0741025954 195,804Florida State University 47.0741050340 126,534Florida International University 47.0741050469 417Florida State University 47.0741051789-IOS 135,395University of Florida 47.0741052333 179,210Florida State University 47.0741052942 115,055Florida State University 47.0741058582-2-41159 1,141University of Florida 47.0741064082 1,266University of Central Florida 47.074107830 6,700University of Florida 47.0741086/UND0014745 39,868University of Florida 47.0741110460 5,036Florida State University 47.0741110738 12,087Florida State University 47.0741110773 4,830Florida State University 47.0741116561-IOS 629,932University of Florida 47.0741120516 270,593Florida State University 47.0741121392-IOS 197,635University of Florida 47.0741121771 249,087Florida State University 47.0741145978 139,923Florida State University 47.0741145999 87,422Florida State University 47.0741146374 55,662University of Central Florida 47.0741146607 209,410Florida State University 47.0741149763 43,668Florida State University 47.0741153179 59,513University of Central Florida 47.0741157765 / 12-912 48,464University of Florida 47.0741158284 174,861Florida State University 47.0741201943-IOS 119,561University of Florida 47.0741211-1019-00-A 580University of Florida 47.0741241889 1,631University of South Florida 47.0741253493 68,158University of Central Florida 47.0741265431 153,797Florida State University 47.07412-NSF-1114 38,116Florida International University 47.0742012-04655-01 36,558University of Florida 47.074255K883 184,905University of Florida 47.074331539 53,060Florida Atlantic University 47.0744189-UF-NSF-2742 222,404University of Florida 47.074478618-19300 6,060University of Florida 47.074



306




CFDA NUMBER

60024738 9,108University of Florida 47.07460029018 60,570University of Florida 47.07463721/1108299/3 24,684University of Florida 47.074800001404-01 4,460University of Florida 47.074800001404-03 21,498University of South Florida 47.074812753 13,391University of Central Florida 47.074C00029481-1 260,806University of Florida 47.074DBI-0445712 4,818University of Florida 47.074DBI-0620409 752,439Florida International University 47.074DBI-0648969 30,448University of Florida 47.074DBI-0703273 80,812University of Florida 47.074DBI-0850203 80,215Florida International University 47.074DBI-0850206 141,326University of South Florida 47.074DBI-0923880 65,439New College of Florida 47.074DBI-1062362 27,247University of Florida 47.074DBI-1156528 65,999University of Florida 47.074DBI-1156900 121,962Florida A & M University 47.074DBI-1203120 32,574University of Florida 47.074DEB07-32903 30,812Florida International University 47.074DEB-0743474 43,794University of Florida 47.074DEB-0747195 188,555University of Florida 47.074DEB-0827609 143,617University of Florida 47.074DEB-0841596 174,001University of Florida 47.074DEB-0841777 17,518Florida International University 47.074DEB-0842235 143,002Florida International University 47.074DEB-0922003 7,469University of Florida 47.074DEB-0953677 110,358University of Florida 47.074DEB-0955713 117,816University of Florida 47.074DEB-0956371 106,729University of Florida 47.074DEB-1010574 2,122University of Florida 47.074DEB-1011270 92University of Florida 47.074DEB-1011357 1,722University of Florida 47.074DEB-1022720 216,389University of Florida 47.074DEB-1025901 4,107University of Florida 47.074DEB-1025915 82,859University of South Florida 47.074DEB-1035318 8,974University of Florida 47.074DEB-1050929 79,312University of Florida 47.074DEB-1059236 20,725University of South Florida 47.074DEB-1110432 1,514University of Florida 47.074DEB-1110441 12,277University of Florida 47.074DEB-1110620 5,769Florida A & M University 47.074DEB-1114141 1,994University of Florida 47.074DEB-1114924 330,506University of Florida 47.074DEB-1118823 83,095University of Florida 47.074DEB-1120330 49,880University of South Florida 47.074DEB-1120682 149,569University of Florida 47.074DEB-1134964 1,686University of Florida 47.074DEB-1146065 104,890University of Florida 47.074DEB-1149980 37,629University of Florida 47.074DEB-1208256 95,197University of Florida 47.074DEB-1208428 90,385University of Florida 47.074DEB-1210404 9,272University of Florida 47.074DEB-1210671 14,763University of Florida 47.074DEB-1237517 148,139Florida International University 47.074DEB-1239976 21,369University of South Florida 47.074DEB-1256742 996University of Florida 47.074DEB-1257655 5,483Florida International University 47.074DEB-1257741 4,438University of Florida 47.074EF-1115210 1,437,080University of Florida 47.074EF-1241860 11,515University of Florida 47.074II-RR 014195-UFL 157University of Florida 47.074IOS-0746756 134,088University of Florida 47.074IOS-0815104 2,899University of Florida 47.074IOS-0820639 6,351Florida Atlantic University 47.074IOS-0841502 9,622University of South Florida 47.074IOS-0842626 11,529University of South Florida 47.074IOS-0843590 74,164University of Florida 47.074IOS-0845455 232,651University of Florida 47.074IOS-0919975 44,602University of Florida 47.074



307




CFDA NUMBER

IOS-0920022 109,793New College of Florida 47.074IOS-0920145 96,537University of Florida 47.074IOS-0923312 414,712University of Florida 47.074IOS-0923975 740,471University of Florida 47.074IOS-0926802 125,685University of Florida 47.074IOS-0950720 15,197University of Florida 47.074IOS-0956603 128,334Florida International University 47.074IOS-1021646 112,459Florida Atlantic University 47.074IOS-1021769 206,575University of Florida 47.074IOS-1025398 664,693University of Florida 47.074IOS-1051890 96,658University of Florida 47.074IOS-1120130 115,700University of Florida 47.074IOS-1121739 97,051University of Florida 47.074IOS-1146175 100,930University of Florida 47.074IOS-1146575 252,031University of Florida 47.074IOS-1146882 133,096University of South Florida 47.074IOS-1209747 13,409University of South Florida 47.074IOS-1247362 52,759University of Florida 47.074IOS-1318772 37,775University of Florida 47.074IOS-1338420 47,736University of Florida 47.074KGK692SB003/1208912 68,849University of Central Florida 47.074MCB -0701984 26University of South Florida 47.074MCB-0517055 25,597University of Florida 47.074MCB-0643713 22,056University of South Florida 47.074MCB-0718948 1University of Florida 47.074MCB-0746533 72,200University of Florida 47.074MCB-0818051 8,039University of Florida 47.074MCB-0839926 91,585University of Florida 47.074MCB-0939014 93,610University of South Florida 47.074MCB-1020940 100,187University of Florida 47.074MCB-1021831 141,044Florida International University 47.074MCB-1050883 43,071University of Florida 47.074MCB-1153413 159,238University of Florida 47.074MCB-1158000 121,949University of Florida 47.074MCB-1158110 110,026University of Florida 47.074NSF 0431266 EF 3,377University of Florida 47.074NYBG-001 115,708University of Florida 47.074OCE-0745606 148,990Florida International University 47.074OCE-1156659 47,259University of North Florida 47.074PO039078 1,352University of Florida 47.074R01352 46,343Florida A & M University 47.074UF11174 582,045Florida State University 47.074UF-Sinmat10-00089201 2,430University of Florida 47.074Y553516 139,561University of Florida 47.074Z944572 75,021University of Florida 47.074.........BCS-1118369 48,427University of Florida 47.07500100195 BCS-1053864 67,030University of Florida 47.0750724686 3,319Florida State University 47.0750810096 2,130Florida State University 47.0750842620 67,249Florida State University 47.0750921154 16,691Florida State University 47.0750965700 116,029Florida State University 47.0751023317 4,909Florida State University 47.0751026529 35,759University of Central Florida 47.0751030451 625Florida State University 47.0751031377 355Florida State University 47.0751062924 35,661Florida State University 47.0751122785 70,790Florida State University 47.0751123377 67,556University of Central Florida 47.0751123666 4,994Florida State University 47.0751123710-SES 9,113University of Florida 47.0751127704 125,844Florida State University 47.0751127992 93,366Florida State University 47.0751142196 14,781Florida State University 47.0751152520-BCS 23,884University of Florida 47.0751154738-BCS 10,057University of Florida 47.0751204609 37,036Florida State University 47.0751233352 13,784University of South Florida 47.0751251520 17,206Florida State University 47.075



308




CFDA NUMBER

394076-87C5 43,515University of South Florida 47.075BCS-0624226 34,931University of Florida 47.075BCS-0724032 14,192University of Florida 47.075BCS-0820687 174,547University of Florida 47.075BCS-0826897 132,746Florida Atlantic University 47.075BCS-0922429 6,247University of Florida 47.075BCS-0923745 27,995Florida Atlantic University 47.075BCS-0948988 21,279Florida International University 47.075BCS-0957178 51,092University of Florida 47.075BCS-1007842 8,632University of South Florida 47.075BCS-1026248 29,902University of South Florida 47.075BCS-1027761 126,699Florida Atlantic University 47.075BCS-1057898 127,573Florida International University 47.075BCS-1062947 28,747University of South Florida 47.075BCS-1064030 20,388University of South Florida 47.075BCS-1111397 14,656University of Florida 47.075BCS-1111497 7,100University of South Florida 47.075BCS-1112642 23,674University of South Florida 47.075BCS-1124222 1,100University of Florida 47.075BCS-1125669 27,225University of South Florida 47.075BCS-1155026 2,704Florida International University 47.075BCS-1203557 4,219University of Florida 47.075BCS-1216749 47,031University of Florida 47.075BCS-1225876 3,297University of Florida 47.075BCS-1231264 38,833University of Florida 47.075BCS-1240920 7,093University of Florida 47.075BCS-1241943 8,940University of South Florida 47.075BCS-1251653 39,483University of South Florida 47.075BCS-1258965 3,200University of Florida 47.075BCS-1261812 33,639University of South Florida 47.075BCS-1302813 16,004University of Florida 47.075BSC - 1123890 59,849Florida Gulf Coast University 47.075DMR-1156737 37,577University of Florida 47.075PD-50009-09 10,510University of Florida 47.075SES - 1045624 59,189Florida International University 47.075SES-0750385 79,500University of Florida 47.075SES-0826950 21,868Florida International University 47.075SES-0922370 16,128University of Florida 47.075SES-1026165 44,035University of Florida 47.075SES-1028329 41,899University of Florida 47.075SES-1115618 95,367University of Florida 47.075SES-1123758 37,247University of Florida 47.075SES-1228419 10,297University of Florida 47.075SES-1252074 6,332Florida International University 47.075SMA 1209172 15,864University of North Florida 47.075Sub Award 21936-S2 Prime SES-1030164 6,335Florida International University 47.0750553769 319,760Florida State University 47.0760634013 8,292Florida State University 47.0760806245 85,601Florida State University 47.0760836566 21,253University of South Florida 47.0760836863 12,327University of South Florida 47.0760930164 13,440Florida State University 47.0760952090 152,757Florida State University 47.0761003554 96,943University of Central Florida 47.0761027217 428,358Florida State University 47.0761043919 43,986University of South Florida 47.0761044315 239,139Florida State University 47.076113000524031564 18,581Florida State University 47.0761144246 144,805University of Central Florida 47.0761161194 57,503Florida State University 47.0761161228 154,992University of Central Florida 47.07612-0002NSF 22,775University of South Florida 47.0761205208 52,142South Florida State College 47.0761259462 749Florida State University 47.0761263-1007-00-B 11,462Hillsborough Community College 47.07612-MESA-631188-54137 4,000Florida State University 47.07612-MESA-631188-54-50 11,063Florida State University 47.0761305150 43,741Florida State University 47.076378-40612-3 33,808University of South Florida 47.076



309




CFDA NUMBER

394915 8,553Florida A & M University 47.076410125418 63,410University of Central Florida 47.0765-47026 10,958University of West Florida 47.0765849-FSU 585Florida State University 47.076638977 29,954University of Central Florida 47.07666735H 10,776Florida International University 47.076837320 1,189University of Central Florida 47.076837364 4,005University of Central Florida 47.076840297 70,588University of Central Florida 47.07693935 656University of Florida 47.076963146 141,280University of Central Florida 47.076Agreement, NSF 12-69 34,671Florida International University 47.076C00036839-1 32,818University of Florida 47.076C2968 10,000University of Central Florida 47.076C-3699 22,954Florida State University 47.076CGS DIMAC 15,826Florida International University 47.076DGE-0504422 29,585University of Florida 47.076DGE-0538407 25,094University of Florida 47.076DGE-0638662 41,274Florida Atlantic University 47.076DGE-1038321 191,648Florida International University 47.076DGE-1144246 138,494University of Central Florida 47.076DRL 1338512 111,234University of Central Florida 47.076DRL0737683 3,525University of Central Florida 47.076DRL-0833628 790Florida A & M University 47.076DRL-0909976 110,428University of Florida 47.076DRL-0940839 27,632University of South Florida 47.076DRL-0959026 5,505Florida International University 47.076DRL-1109121 39,359Florida International University 47.076DRL-1114621 418,352University of Central Florida 47.076DRL-1118168 392,111University of Florida 47.076DRL-1119359 5,690University of South Florida 47.076DRL1138325 74,856University of Central Florida 47.076DRL-1139510 193,990University of South Florida 47.076DUE - 1129437 39,486Florida Gulf Coast University 47.076DUE-0412342 AMEND#009 119,600Florida Atlantic University 47.076DUE0525429 35,690University of Central Florida 47.076DUE-0716317 66University of South Florida 47.076DUE-0717392 17,886University of South Florida 47.076DUE-0717624 24,766University of South Florida 47.076DUE-0756847 410,938University of South Florida 47.076DUE-0802436 5,264University of South Florida 47.076DUE-0802436 261,741Hillsborough Community College 47.076DUE0806931 53,271University of Central Florida 47.076DUE-0833300 180,634Florida International University 47.076DUE-0849611 128,764Daytona State College 47.076DUE-0902897 5,181University of West Florida 47.076DUE-0920151 92,049University of Florida 47.076DUE-0941980 46,539University of Central Florida 47.076DUE0942242 7,254University of Central Florida 47.076DUE0959300 20,474University of Central Florida 47.076DUE0966249 199,057University of Central Florida 47.076DUE-0968970 196,484Daytona State College 47.076DUE-1002750 32,185Daytona State College 47.076DUE-1003554 6,172Lake-Sumter State College 47.076DUE-1003807 4,699Florida Keys Community College 47.076DUE-1004410 32,535University of South Florida 47.076DUE1041792 10,889University of Central Florida 47.076DUE-1043965 10,539Hillsborough Community College 47.076DUE-1044063 22,303University of South Florida 47.076DUE-1044111 27,265University of South Florida 47.076DUE-1044257 57,344University of South Florida 47.076DUE-1104108 77,374State College of Florida, Manatee-Sarasota 47.076DUE-1104214 400,673University of South Florida 47.076DUE-1104214 103,501Hillsborough Community College 47.076DUE-1104234 36,220Daytona State College 47.076DUE-1118679 145Florida Keys Community College 47.076DUE-1121111 123,859University of Florida 47.076DUE-1122757 6,803University of South Florida 47.076DUE-1123068 44,376University of Central Florida 47.076



310




CFDA NUMBER

DUE-1134963 55,114University of South Florida 47.076DUE-1139906 26,477University of Florida 47.076DUE-1140191 6,258Florida Atlantic University 47.076DUE-1140490 9,139University of South Florida 47.076DUE-1140706 48,966Florida International University 47.076DUE1144377 752,380University of Central Florida 47.076DUE-1202690 127,624Florida International University 47.076DUE-1203500 32,233University of Central Florida 47.076DUE-1204751 32,420University of South Florida 47.076DUE-1204800 156,040Daytona State College 47.076DUE-1224868 22,090University of South Florida 47.076DUE-1225742 30,936Florida International University 47.076DUE-1239946 28,961University of South Florida 47.076DUE-1240035 171,133University of Florida 47.076E2027291 23,698Florida State University 47.076FAMU Project #001391, Prime HRD-0703510 33,952Florida International University 47.076GP29251 86,785Florida Atlantic University 47.076HRD-0217675 1,988Florida A & M University 47.076HRD0506110 20,692Florida A & M University 47.076HRD-0630370 247,991Florida A & M University 47.076HRD-0703510 291,793Florida A & M University 47.076HRD-0734232 3,386University of South Florida 47.076HRD-0833093 996,549Florida International University 47.076HRD-0833439 184,304University of Florida 47.076HRD-0930172 2,143Florida A & M University 47.076HRD-0930187 1,637Florida International University 47.076HRD-0930243 9,057Florida A & M University 47.076HRD-0932137 247,071Florida A & M University 47.076HRD-1026780 8,000Florida A & M University 47.076HRD-1056890 51,371Florida A & M University 47.076HRD-1106992 185,164Florida International University 47.076HRD-1107214 103,617University of West Florida 47.076HRD1111028 40,714University of Central Florida 47.076HRD-1238524 42,328Florida A & M University 47.076HRD-1246587 50,010University of Florida 47.076P165762 (PRIME# DUE-1022750) 49,006Florida Atlantic University 47.076PO# UCF01-0000226659 401University of South Florida 47.076RR2163174943516 / PR 8,925University of Central Florida 47.076SEAGEP 131,049University of Florida 47.076SUB C-3775 18,690University of Florida 47.076Subcontract C-3649 13,500Florida International University 47.076USF-NSFBretz-02 22,373University of South Florida 47.0760902835 191Florida State University 47.0780922651 108,074Florida State University 47.0781202992 20,307Florida State University 47.07825-0550-0001-130 3,788University of South Florida 47.078ANT-0741348 5,521University of South Florida 47.078ANT-0944511 74,280University of South Florida 47.078ANT-1246378 2,275University of South Florida 47.078ARC-0615251 19,585University of Florida 47.078ARC-0806271 140,736University of Florida 47.078ARC-0806309 375University of Florida 47.078ARC-0806983 50,218Florida International University 47.078ARC-120773 36,329University of Florida 47.078ARC-1220032 106,983University of South Florida 47.078CHE0809821 3,976University of Central Florida 47.0781042186 266University of Central Florida 47.0791132940 741University of Central Florida 47.07948026.B, Prime OISE-1129076 141,475Florida International University 47.079DMR-1007937 127,697University of Florida 47.079DMS-1115297 34,653University of Florida 47.079DMS-1115568 127,793University of Florida 47.079OISE0652048 2,470University of Central Florida 47.079OISE-0730065 384,992Florida International University 47.079OISE0966429 42,347University of Central Florida 47.079OISE-0966884 640,830University of Florida 47.079OISE-0968313 521,559University of Florida 47.079OISE-1019538 2,279Florida International University 47.079OISE-1032300 28,167University of Central Florida 47.079



311




CFDA NUMBER

OISE-1043033 602Florida International University 47.079OISE-1103598 86,036University of Florida 47.079OISE-1129412 37,852University of Florida 47.079OISE-1132832 27,016University of Florida 47.079OISE1157619 39,355University of Central Florida 47.079OISE-1157675 44,921University of Florida 47.079OISE-1243510 205,915University of South Florida 47.079R3C75F 61,854University of Florida 47.079SAF 12-02 24,950University of South Florida 47.079UF-EIES-1003030-FSU 80,228Florida State University 47.079UKC2-7037-KV-11 7,334University of South Florida 47.079WSU07078/PO466673 17,120University of Florida 47.0790920475 99,852University of South Florida 47.0800963053 1,297,631Florida International University 47.0801229576-OCI 492,244University of Florida 47.0801245758 98,935Florida State University 47.0802007-01077-30/A4179 9,724University of Florida 47.080202200545-01 35,954Florida Atlantic University 47.08033528780 9,514University of Florida 47.080EAR-0910696 2,020University of South Florida 47.080G-3125-3 5,909University of Florida 47.080IUB-4812439-UF 222,307University of Florida 47.080OCI -0832587 1,355University of Florida 47.080OCI-1007115 584,826University of Florida 47.080OCI1025767 45,842University of Central Florida 47.080OCI-1147910 192,333University of Florida 47.080OCI-1245880 359,923University of Florida 47.080OCI-1246185 147,855Florida International University 47.080PO 10321146-SUB 12,600University of Florida 47.080UFA08-397 11,675University of Florida 47.0800654118 148,359Florida State University 47.0820838901 298,320Florida State University 47.0820843334 82,636Florida State University 47.0820845721-CCF 49,499University of Florida 47.0820849861 6,538Florida State University 47.0820850749 783Florida State University 47.0820851084 54,668Florida State University 47.0820851313 1,572Florida State University 47.0820852869-ATM 445,472University of Florida 47.0820903579 90,082Florida State University 47.0820908625 28,502Florida State University 47.0820911074 16,589Florida State University 47.0820911109 45,406Florida State University 47.0820914474-CNS 129,498University of Florida 47.0820916391-CNS 116,849University of Florida 47.0820917664 3,715Florida State University 47.0820918362 127,952Florida State University 47.0820919983 31,538Florida State University 47.0820920821 145,645Florida State University 47.0820921369 469Florida State University 47.0820921436 10,180Florida State University 47.0820923070 368,395Florida State University 47.0820924772 47,221Florida State University 47.0820928279 31,027Florida State University 47.0820929919 18,324Florida State University 47.0820931969-CNS 150,422University of Florida 47.0820932481 31,269Florida State University 47.0820934702 202,903Florida State University 47.0820942855 6,010Florida State University 47.0820944639-ANT 92,022University of Florida 47.0821016942 1,250,000Florida State University 47.08210-1726 31,463Florida State University 47.0821716-2/PO 9500010539 509University of Florida 47.082257013950 5,662University of Central Florida 47.08253-000366 18,238University of South Florida 47.08259-001582 12,697University of South Florida 47.082906562 147,613University of Central Florida 47.082925712 66,361University of Central Florida 47.082AA-5-31750-01 106,431University of Florida 47.082



312




CFDA NUMBER

Agreement 1766, PO#9500010136, Prime Grant 094 153,554Florida International University 47.082ANT-0838776 157,965University of South Florida 47.082ANT-0838988 4,765University of South Florida 47.082ARC - 0856710 175,788Florida International University 47.082AST-0904421 145,082University of Florida 47.082ATM-0847332 101,468Florida International University 47.082ATM-0852747 143,625University of Florida 47.082BCS-0948986 93,049University of South Florida 47.082BCS-095615 81,134Florida Atlantic University 47.082CBET 0930170 164,799University of Central Florida 47.082CBET 0932989 79,146University of Florida 47.082CBET-0846510 142,473University of South Florida 47.082CBET-0853707 28,011University of Florida 47.082CBET-0853746 313Florida International University 47.082CBET0855322 112,087University of Central Florida 47.082CBET-0923030 8,444Florida Gulf Coast University 47.082CHE-0840547 239,602University of South Florida 47.082CHE-0848236 154,374University of Florida 47.082CHE-0911553 49,901University of Florida 47.082CMMI-0856605 27,291University of Florida 47.082CMMI-0928740 50,334Florida International University 47.082CNS 0917082 82,319University of Central Florida 47.082CNS-0916486 30,602University of Florida 47.082CNS-0959985 791,955Florida International University 47.082DEB-0845392 109,215University of Florida 47.082DMS0905799 1,270University of Central Florida 47.082EAR-0844187 161,384University of Florida 47.082EAR-0851752 1,418University of Florida 47.082EAR-0851893 84,378University of Florida 47.082EAR-0853956 4,175University of Florida 47.082EAR-0910794 226,591University of Florida 47.082EAR-0911366 54,749University of South Florida 47.082ECCS 0846672 95,062University of Central Florida 47.082ECCS-0901178 31,968University of South Florida 47.082ECCS-0925929 97,501University of South Florida 47.082GRT00015197 26,775University of Florida 47.082I0S-0842716 192,229University of Florida 47.082IIS 0905387 117,563University of Central Florida 47.082IIS0845159 164,609University of Central Florida 47.082IOS-0926855 44,572University of Florida 47.082MCB-0845162 211,961University of Florida 47.082MCB0920380 52,406University of Central Florida 47.082Nanoptics2010 9,400University of Florida 47.082OCE-0926474 37,598University of Florida 47.082OCE-0927108 191,554University of South Florida 47.082OCE-0928784 41,990Florida A & M University 47.082OISE-0934078 36,703Florida International University 47.082PHY-0855299 122,136University of Florida 47.082PHY-0855313 167,233University of Florida 47.082PHY-0855315 58,981Florida Atlantic University 47.082PHY-0855503 15,813University of Florida 47.082SES-0921681 1,556Florida International University 47.082ZA10029-135112 14,521New College of Florida 47.0820511CRN II-2061 16,332Florida International University 47.UNK1010-0110-000 75,600University of Florida 47.UNK1149624-DEB 13,726University of Florida 47.UNK225000524031892 40,382Florida State University 47.UNKARCP2012-17NMY-Burne 16,772Florida State University 47.UNKBCS-1329243 38,940University of Florida 47.UNKCBET -1154122 220,958University of Central Florida 47.UNKENG-1338662 162,307University of Florida 47.UNKFIU 571275900-03 15,436University of Florida 47.UNKIPA 249,832University of Central Florida 47.UNKOCE-1233863 59,560University of Florida 47.UNKP1206572 10,497Florida State University 47.UNKT333A28 10,721University of Florida 47.UNK

Total - National Science Foundation $134,622,840




313




CFDA NUMBER

212467 131,400University of Central Florida 59.037212486 334,885University of Central Florida 59.037212502 265,888University of Central Florida 59.037

Total - U. S. Small Business Administration $732,173


VA - IPA - HE, YONG 52,000University of Florida 64.009VA OMALLEY - KERRI 44,664University of Florida 64.009IPA for Bhagyalaxmi 31,080University of Florida 64.018IPA for Kevin Fennel 105,310University of Florida 64.01800082147 1,178University of Florida 64.UNK00087976 2University of Florida 64.UNK00095987 4,706University of Florida 64.UNK00096375 1,929University of Florida 64.UNK00097245 4,916University of Florida 64.UNK00098731 9,844University of Florida 64.UNK00099133 5,481University of Florida 64.UNK00099136 6,094University of Florida 64.UNK00099138 3,552University of Florida 64.UNK00099139 10,028University of Florida 64.UNK00099140 4,982University of Florida 64.UNK00101196 22,209University of Florida 64.UNK00102632 10,653University of Florida 64.UNK00102641 26,083University of Florida 64.UNK00103018 50,700University of Florida 64.UNK00104183 7,238University of Florida 64.UNK00104379 30,046University of Florida 64.UNK00104642 64,269University of Florida 64.UNK00104726 17,298University of Florida 64.UNK00105954 16,562University of Florida 64.UNK00105965 26,981University of Florida 64.UNK00106322 29,490University of Florida 64.UNK00106323 6,998University of Florida 64.UNK00106324 13,674University of Florida 64.UNK00106325 9,342University of Florida 64.UNK00106761 28,515University of Florida 64.UNK00106862 13,262University of Florida 64.UNK573-D15061 12,554University of Florida 64.UNK573-D25038 13,752University of Florida 64.UNK573-D30003 34,277University of Florida 64.UNK673D37052 17,691University of Central Florida 64.UNKBDK-75-977-62 52,577University of Florida 64.UNKContract #: VA248-P-1614/PO#:673-D05083 1,263Florida International University 64.UNKIPA 181,823University of Central Florida 64.UNKIPA Agreement 10,247University of Florida 64.UNKIPA Dr. Samuel Wu 10,156University of Florida 64.UNKIPA - Fan Ye 58,884University of Florida 64.UNKIPA for W Triplett 3,849University of Florida 64.UNKIPA - JILL VERLANDER 23,030University of Florida 64.UNKIPA - Judith Johnson 17,270University of Florida 64.UNKIPA - Paul Oppenheim 8,043University of Florida 64.UNKIPA - Sylvain Dore 9,530University of Florida 64.UNKIPA - Thomas Mareci 16,264University of Florida 64.UNKIPA Agreement. 2,832University of Florida 64.UNKIPA DIANE BIERNACKI 68,462University of Florida 64.UNKIPA for Lin Al 49,087University of Florida 64.UNKIPA FOR MATHENY 15,820University of Florida 64.UNKIPA FOR NAZLI KHODA 7,860University of Florida 64.UNKIPA for Samuel Wu 19,049University of Florida 64.UNKIPA FOR SCARPACE 18,731University of Florida 64.UNKIPA for Usman Bashir 15,451University of Florida 64.UNKIPA Yougxin Gao 52,691University of Florida 64.UNKIPA ZHIHONG YUAN 9,660University of Florida 64.UNKIPA-Abdullah Ahmad 30,898University of Florida 64.UNKIPA-Nishanth Sunny 22,126University of Florida 64.UNKIPA-Shanan Smith 7,960University of Florida 64.UNKIPA-Song Lai 29,997University of Florida 64.UNKIPA-Xiuyao Song 10,417University of Florida 64.UNKIRB 338-2008 3University of Florida 64.UNK



314




CFDA NUMBER

PO 573-D15058 3,168University of Florida 64.UNKPO 673-D15120 3,134Florida International University 64.UNKPO#: 618-D27078 19,050University of Florida 64.UNKPO#: 618-D27079 57,838University of Florida 64.UNKTIND 180 3,885University of Florida 64.UNKUNIV OF CALIFORNIA 3,895University of Florida 64.UNKVA118-12-C0066 573,616Florida State University 64.UNKVA-248-11-RQ-0356 19,741University of Florida 64.UNKVA248-12-C-0229/573- 130,453University of Florida 64.UNKVA248-12-C-0331 25,783University of Florida 64.UNKVA248P0046 1,764University of Florida 64.UNKVA248-P-0051 1,056University of Florida 64.UNKVA572-D15075 10,000University of Florida 64.UNKVA573-D15078 24,237University of Florida 64.UNKVA673C10812 21,050University of Central Florida 64.UNKVAMC SR ICG 94,129University of Central Florida 64.UNK

Total - U. S. Department of Veterans Affairs $2,484,139


PB234 2,677University of Florida 66.03444310-000 1,351University of Florida 66.202WM966 111,344University of Florida 66.419WM967 40,426University of Florida 66.419US EPA X7-96433105-1 310,309University of Florida 66.436X7-95469210-0 127,652Florida International University 66.436X7-95469410 334,531Florida International University 66.436XQ-00D02412-0 93,319Florida International University 66.43627201 17,030University of Central Florida 66.45627312 36,506University of Florida 66.456A0EAFD 205University of Florida 66.456A1B054 96University of Florida 66.456CONTRACT SRH34 11,721Florida Atlantic University 66.456G0172 188,951University of Florida 66.460G0231 13,228University of Florida 66.460G0331 77,637University of Central Florida 66.460G0332 70,913University of Florida 66.460UCF01-0000194972 32University of Florida 66.460WM943 10,783University of Florida 66.460CD-96484607-0 20,402University of Florida 66.461G0158 36,734University of Florida 66.474MX-95459710 171,963Florida A & M University 66.47560031379/RF01312304 26,688University of Florida 66.50983532601 14,492University of Florida 66.50983533401 23,099University of Florida 66.509NNX09AE17G 73,367University of South Florida 66.509RD-83383501 146,067University of South Florida 66.509RD-83456701-0 39,959University of Central Florida 66.509RD-83519301 117,593University of South Florida 66.509UF-EIES-1200039-USF 19,699University of South Florida 66.50925-1114-0003-002 29,484University of Florida 66.511UF10170 593University of South Florida 66.51191730901 14,176Florida State University 66.514FP-91736801-0 7,558Florida International University 66.514FP-91737601-3 13,700University of South Florida 66.514FP-91745201-0 10,850University of Florida 66.514SU-83430101-0 6,324University of South Florida 66.516EP-11-C-000197 38,461University of Florida 66.708HW549 21,813University of Florida 66.801HW564 40,911Florida State University 66.8010264.03.005/02 5,158University of Florida 66.UNK18-321-0209847/EP-C- 1,297University of Florida 66.UNK41061 20,045University of Central Florida 66.UNK93862 2,350University of Florida 66.UNKD12-0219 17,783University of Florida 66.UNKDO395165 7,065University of Florida 66.UNKEPA0C031 14,161Florida State University 66.UNKFCO 090111-001 15,370Florida State University 66.UNKFP-91644001-0 4,115University of Florida 66.UNKPID393SIDFL91BID1252 1,012University of Florida 66.UNK



315




CFDA NUMBER

PO # UCF-12-001, Prime: EP-C-05-056 6,106University of Central Florida 66.UNKSol-Gel / UF 2009-01 815University of Florida 66.UNKUCF13001 61,025University of Central Florida 66.UNKWM983 171,778University of Florida 66.UNK

Total - U. S. Environmental Protection Agency $2,650,724


NRC-38-09-955 62,439University of Florida 77.006NRC-HQ-12-G-38-0079 31,736Florida International University 77.0062G12MD007582-29 23,442Florida A & M University 77.007NRC-27-10-1116 48,995Florida A & M University 77.007NRC-HQ-12-G-27-0091 55,869Florida A & M University 77.007NRC-38-08-968 96,969University of Florida 77.008NRC-38-10-932 200,304University of Florida 77.008NRC-HQ-11-P-04-0177 155University of North Florida 77.009NRCHQ11C040009 131,970University of Central Florida 77.UNKNRCHQ12C040058 197,410University of Central Florida 77.UNK

Total - U. S. Nuclear Regulatory Commission $849,289


DESC0005499 318,534University of Central Florida 81.03617498 3,485,906University of Central Florida 81.041ARRA 10WX7Z120022301 67,984University of Central Florida 81.042DEEE0004296 172,567University of Central Florida 81.04200001730 49,651Florida State University 81.04907-SC-NICCR-1059 766Florida International University 81.04912-00081509 205,839University of Florida 81.04912-00081514 50,335University of Florida 81.0492010-2287-01 13,414Florida International University 81.0492011-12 130,266University of Florida 81.04920130023604 8,266University of Central Florida 81.049201545 12,954Florida State University 81.049209008 21,134Florida State University 81.0494-10114-04 21,159Florida International University 81.04941854 88,425University of Florida 81.04947803-00-06 A 45,680University of Central Florida 81.0495-35936 156,841University of Florida 81.049554581 704Florida State University 81.04991662 209,231University of Florida 81.049971202 177University of Florida 81.049AA-532130-02 20,061University of Florida 81.049B6683 148,241University of Florida 81.049DE-FG02-01ER41172 84,087Florida International University 81.049DE-FG02-02ER41220 91,833Florida State University 81.049DEFG0202ER45984 43,793University of Florida 81.049DE-FG02-02ER45995 204,627University of Florida 81.049DEFG0203ER15478 190,416University of Florida 81.049DE-FG02-03ER15484 414,130University of Florida 81.049DE-FG02-04ER15570 109,070Florida International University 81.049DE-FG02-05ER15650 115,384University of Florida 81.049DE-FG02-05ER46145 53,650University of South Florida 81.049DE-FG02-05ER46212 135,089Florida State University 81.049DE-FG02-05ER46236 105,803University of Florida 81.049DE-FG02-05ER46247 2,741University of Florida 81.049DE-FG02-06ER46297 106,737University of South Florida 81.049DE-FG02-06ER54881 80,632Florida State University 81.049DEFG0207ER15842 671,519University of Central Florida 81.049DE-FG02-07ER41451 819,670Florida State University 81.049DEFG0207ER46354 148,638University of Central Florida 81.049DE-FG02-07ER46438 153,186University of South Florida 81.049DE-FG02-07ER46451 153,611Florida State University 81.049DE-FG02-07ER46461 228,359Florida International University 81.049DE-FG02-07ER46464 154,031University of Florida 81.049DE-FG02-07ER64432 112Florida State University 81.049DE-FG02-07ER64455 24,266University of Central Florida 81.049DE-FG02-07ER64470 47,358Florida State University 81.049DE-FG02-07ER64499 54,954University of Florida 81.049DEFG0208ER15995 151,318University of Central Florida 81.049



316




CFDA NUMBER

DE-FG02-08ER15995 14University of Central Florida 81.049DE-FG02-08ER64585 17,250University of Florida 81.049DE-FG02-86ER45268 154,589University of Florida 81.049DE-FG02-92ER40735 291,751Florida State University 81.049DE-FG02-92ER40750 194,859Florida State University 81.049DE-FG02-97ER41022 871,160Florida State University 81.049DE-FG02-97ER41029 2,515,129University of Florida 81.049DE-FG02-97ER45639 68,368Florida State University 81.049DEFG0298ER14853 124,168University of Florida 81.049DE-FG02-98ER45707 55,534Florida State University 81.049DE-FG02-99ER41065 396,707Florida International University 81.049DEFG0299ER45748 108,295University of Florida 81.049DE-SC 0009883 12,473Florida State University 81.049DE-SC0000825 80,652Florida International University 81.049DE-SC0001157 89,114Florida International University 81.049DE-SC0001508 121,153University of South Florida 81.049DE-SC0002139 401,968University of Florida 81.049DE-SC0002565 82,811University of Florida 81.049DE-SC0002613 180,579Florida State University 81.049DE-SC0002615 91,356Florida State University 81.049DE-SC0002624 43Florida State University 81.049DE-SC0002687 77,626Florida State University 81.049DE-SC0003893 108,627University of Florida 81.049DESC0004813 203,169University of Central Florida 81.049DE-SC0004969 181,503Florida State University 81.049DE-SC0004970 167,420Florida State University 81.049DE-SC0004974 69,312Florida State University 81.049DE-SC0005245 167,838University of South Florida 81.049DE-SC0006539 65,647University of Florida 81.049DE-SC0006982 284,830University of Florida 81.049DE-SC0006995 144,497University of Florida 81.049DESC0007045 82,305University of Central Florida 81.049DE-SC0008157 82,008Florida A & M University 81.049DE-SC0008272 30,417Florida State University 81.049DE-SC0008273 37,500Florida State University 81.049DESC0008310 35,326University of Central Florida 81.049DE-SC0008823 84,778Florida State University 81.049DE-SC0008832 114,127Florida State University 81.049DE-SC0009324 51,232Florida State University 81.049DE-SC0009723 35,224University of Florida 81.049DE-SC0009960 19,482Florida State University 81.049DE-SC0010102 200,901Florida State University 81.049FEDERAL MISC DONORS 3University of Florida 81.049KK1308 42,589Florida State University 81.049RC233-G1 111,524Florida State University 81.049SUB#24036083-01 / DES0008310 141,238Florida Atlantic University 81.049SUB#24036083-01/DES0008310 10,354Florida Atlantic University 81.049Y561451 101,761Florida State University 81.049Z707303 150,795University of Florida 81.049DEFE0007004 86,663University of Central Florida 81.057DE-FG02-96ER40998 61,017Florida A & M University 81.0792414402556S01 51,111University of Central Florida 81.086DE-EE0001522 275,481University of Florida 81.086DEEE0003848 167,604University of Central Florida 81.086DEEE0003920 50,720University of Central Florida 81.086DEEE0006080 43,538University of Central Florida 81.086DE-FC36-06GO16085 1,211University of Florida 81.086DE-FG02-03ER54725 139,541Florida A & M University 81.086DE-FG02-97ER54417 212,963Florida A & M University 81.086080003524027646 23,080Florida State University 81.087106296 5,793University of Florida 81.087108039 77,168University of Florida 81.0872010-001 489,163University of Florida 81.08720126050 67,685Florida State University 81.087214912 56,997University of South Florida 81.08727654 52,477University of Florida 81.087288K192 26,218University of Florida 81.08782759 35University of Florida 81.087ASTROWATT0001 23,851University of Florida 81.087



317




CFDA NUMBER

C-13-00347 17,128University of Central Florida 81.087DE-EE0000319 367,075Florida Atlantic University 81.087DE-EE0000319 MOD # 3 & 4 353,674Florida Atlantic University 81.087DE-EE0000475 198,123University of North Florida 81.087DEEE0003176 314,545University of Central Florida 81.087DE-EE0003590 35,154University of South Florida 81.087DE-EE0004200 MOD4 132,178Florida Atlantic University 81.087DE-EE0004200MOD4 143,729Florida Atlantic University 81.087DE-EE0004682 589,532Florida State University 81.087DE-EE0005401 204,302University of South Florida 81.087DEEE0005678 253,692University of Central Florida 81.087DEFC3604GO14225 537,418University of Central Florida 81.087DEFC3605GO15150 81University of Central Florida 81.087DEFC3606GO16028 490University of Central Florida 81.087DE-FG36-08GO18069 197,787University of Florida 81.087DE-P10000031 133,458University of Florida 81.087FL-EE002850 19,147Florida Department of Environmental Protection 81.087GO12026-280 26,196University of Florida 81.087GO12026-315 697University of Florida 81.087R01548 51,548University of Central Florida 81.087ZAT-2-2-22080-01 69,343University of Florida 81.08707-11-036 2,883Florida State University 81.0893580022870 336University of Central Florida 81.0896500003650 23,434University of Central Florida 81.0896500018465 98,781University of Central Florida 81.0896500020258 11,313University of Central Florida 81.089DEFE0001241 FCAAP 128,907University of Central Florida 81.089DEFE0001321 187,770University of Florida 81.089DE-FE0007260 99,356Florida International University 81.089P716500001680 5,000University of Central Florida 81.089P806500002348 113,207University of Central Florida 81.089PO 6500004664 110,510University of Central Florida 81.089PO 6500005401 297,418University of Central Florida 81.089Subaward S110004 68,412University of South Florida 81.089DE-EM0000598 3,446,551Florida International University 81.104DE-FG02-96ER40952 173,741Florida State University 81.1043001381461 29,918Florida State University 81.112DE-FG52-10NA29659 400,541Florida State University 81.112DE-NA0001979 210,692Florida State University 81.112DE-FG52-09NA29358 292,760University of Florida 81.113DE-NA0001023 158,944University of South Florida 81.113Q01208 56,587University of Central Florida 81.117GO407 81,309University of Central Florida 81.119GT12-0237-003 97,893University of Florida 81.119IPA Khargonekar 177,498University of Florida 81.119MIARIPA008 135,558University of Florida 81.11912C3007856 53,930University of Florida 81.1214-3253-16, Prime DE-FC52-08NA28554 29,257Florida International University 81.121DE-NE0000158 205,952University of Florida 81.121DE-NE0000507 21,295University of Florida 81.121A000211519 20,062Florida International University 81.122A000211521 20,070Florida State University 81.122A000211564 19,742University of South Florida 81.122DE-FOA-00000152 48,646Florida International University 81.122PO 8873 15,986University of South Florida 81.122RC102100FSU 110,547Florida State University 81.12230-21136-001-66122 51,815Florida A & M University 81.123DE-NA0000728 255,149Florida A & M University 81.123DE-NA0001874 19,552Florida A & M University 81.123EP46745 13,485University of Central Florida 81.123DEEE0000800 100,111Florida Department of Business and Professional Regulation 81.1286500018176 22,796University of Florida 81.1326500002838 15,089University of Florida 81.1342012-00275-02 325,313University of Florida 81.135570793 DE-AR0000203 45,497University of Central Florida 81.135DE-AR0000133 179,529University of Florida 81.135DE-AR0000184 998,065University of Florida 81.135DE-AR0000209 1,333,221University of Florida 81.135001-2012 1,265Florida State University 81.UNK



318




CFDA NUMBER

10 225B 82,350University of Florida 81.UNK1000925 9,021University of Central Florida 81.UNK101767 265,892University of Florida 81.UNK108426 1,315University of Central Florida 81.UNK1142822 103,215University of Central Florida 81.UNK114822 297University of Central Florida 81.UNK1150590 3,277University of Florida 81.UNK117047 5,636University of Central Florida 81.UNK119007 37,653University of Central Florida 81.UNK11BC66120022005 298,422University of Central Florida 81.UNK1234906 13,742University of Central Florida 81.UNK127315 106,917University of Florida 81.UNK1289725 252,308University of Central Florida 81.UNK1313447 6,740University of Florida 81.UNK1313601 14,538University of Florida 81.UNK132469 2,554University of Florida 81.UNK132660 33,627University of Florida 81.UNK152757 48,822Florida State University 81.UNK184847 46,232University of Central Florida 81.UNK198468 3,820University of Florida 81.UNK198997 56,087University of Florida 81.UNK2012-0511-01 17,339Florida State University 81.UNK201775 2,362Florida State University 81.UNK205047 5,367University of Florida 81.UNK216000524028438 53,686Florida State University 81.UNK220023-1 42,091Florida State University 81.UNK26-1122-0014-001 263,117University of Florida 81.UNK26-1122-0014-002 24,395University of Florida 81.UNK265K786 182,932University of Florida 81.UNK288K396 38,933University of Florida 81.UNK2F-30542 22,430University of Florida 81.UNK38879 18,259University of Florida 81.UNK40000100172 13,421Florida State University 81.UNK4000073383 14,257University of Central Florida 81.UNK4000081862 1University of Florida 81.UNK4000082451 314University of Florida 81.UNK4000088447 27,528Florida State University 81.UNK4000091729 16,790University of Florida 81.UNK4000099937 21,759Florida State University 81.UNK4000101347 239,231Florida State University 81.UNK4000106263 97,970University of Florida 81.UNK4000106635 10,298University of Central Florida 81.UNK4000110684 350,534Florida State University 81.UNK4000110871 32,980Florida State University 81.UNK4000111499 35,089Florida State University 81.UNK4000114837 9,100Florida State University 81.UNK4000115496 13,303University of Central Florida 81.UNK4000116391 29,852University of Florida 81.UNK4000120753 5,216Florida State University 81.UNK4000120990 50,806University of Florida 81.UNK4000122380 1,182Florida State University 81.UNK51953 4University of Central Florida 81.UNK589175/595267 90,903Florida State University 81.UNK590820 102,118Florida State University 81.UNK595267 36,984Florida State University 81.UNK603311 117,981Florida State University 81.UNK603470 14,938Florida State University 81.UNK606276 36,454University of Florida 81.UNK606342 146,436University of Florida 81.UNK609004 13,161Florida State University 81.UNK610230 214,955Florida State University 81.UNK62267 52,347University of Central Florida 81.UNK62923 61,891University of Florida 81.UNK6500024458 22,203University of Central Florida 81.UNK6900747 24,117University of Florida 81.UNK6985191 10,675University of Florida 81.UNK7043521 36,583University of Central Florida 81.UNK7052067 13,506University of Central Florida 81.UNK765019 PO 1225067 30,074University of Central Florida 81.UNK



319




CFDA NUMBER

77669 7,231University of Florida 81.UNK77951 001 09 27,669University of Florida 81.UNK85079 832University of Florida 81.UNK87974-001-10 47,757Florida State University 81.UNK89174 10,486University of Florida 81.UNK95398 54,046University of Central Florida 81.UNK987463,0 11,311University of Florida 81.UNKAC39282N 1,144University of Florida 81.UNKAC902540, Prime DE-AC09-08SR22470 2,246Florida International University 81.UNKADC-1-40023-02, Prime DAC36-08GO28308 1Florida International University 81.UNKAXL-1-11909-01 1,035,822University of Central Florida 81.UNKAXL14037801 5,664University of Central Florida 81.UNKAXL-3-23356-01 11,654Florida State University 81.UNKB595825 21,147University of Florida 81.UNKB600482 20,607University of Florida 81.UNKDE-AC02-05CH11231 9,138University of Central Florida 81.UNKDE-AR0000177 98,945University of South Florida 81.UNKDE-AR0000179 831,042University of South Florida 81.UNKDE-EE0004947 567,130University of Central Florida 81.UNKDE-SC00004364 329University of Central Florida 81.UNKEP43091 123,698University of Central Florida 81.UNKJSA-12-C2513 141,701Florida State University 81.UNKKN6006324 6,482University of Central Florida 81.UNKKNDJ-0-40339-02 509,671University of Central Florida 81.UNKKNDJ04033903 1,390,260University of Central Florida 81.UNKKNDJ04033904 198,661University of Central Florida 81.UNKM765019 PO 1351113 1,521University of Central Florida 81.UNKNAS-2000001493 19,550Florida State University 81.UNKNREL ADJ-2-30630-13 307University of Florida 81.UNKPO #557158 40,250University of Florida 81.UNKPO 1129344 178University of Florida 81.UNKPO# 1200516 15,224University of Florida 81.UNKPO1291999 98,059University of Central Florida 81.UNKS038CCCPPM4002 26,470University of Central Florida 81.UNKS114CCDPPM4002 39,427University of Central Florida 81.UNKSUB NO. 0000033353 20,086University of South Florida 81.UNKSubcontract #JSA 11-C0616 /R298422 113,016Florida International University 81.UNK

Total - U. S. Department of Energy $43,673,560


MED098 30,917University of Florida 83.UNKTotal - Federal Emergency Management Agency $30,917


P015A100079 135,101Florida International University 84.015P015A100182 159,874University of Florida 84.015291-2622A-2CD06 12,694University of Central Florida 84.027371-2622A-2C003 98,195Florida State University 84.027371-2622A-2C004 271,184Florida State University 84.027371-2622A-2C006 149,555Florida State University 84.027371-2622A-2CD01 95,800Florida State University 84.027371-2623B-3C003 162,637Florida State University 84.027371-2623B-3C004 643,070Florida State University 84.027501-2622A-2C002 165,900Florida Atlantic University 84.027NA11SECC4810001 2,211,400Florida A & M University 84.031NQ-0010-64501 1,469University of Florida 84.031P031B090204-12 1,707,682Florida A & M University 84.031P031M090054 468,013Florida International University 84.031P031S100115 649,009Florida International University 84.031P042A101500 205,494University of Central Florida 84.042P047A080910 8,449University of Central Florida 84.04721714-S1 15,285University of Florida 84.11621D053-01 3,146University of Florida 84.116220222 45,838Florida A & M University 84.1162299-01 PO 134257/16 22,253University of Central Florida 84.11626-1507-5261 2,777Florida International University 84.1165707 19,037University of Florida 84.116No. 730592 | ED Grant No. P116M100020 1,560Florida International University 84.116



320




CFDA NUMBER

P116B060460 978Florida State University 84.116P116G100287 87,733University of Central Florida 84.116P116J080033 68,114University of Central Florida 84.116P116J100004 57,651University of Central Florida 84.116P116M080014 39,698University of Central Florida 84.116P116M090009 42,236University of West Florida 84.116P116Y090005 5,699University of Florida 84.116P116Z100107 18,716University of West Florida 84.116P116Z100149 76,323Florida Gulf Coast University 84.116SA0907007 51,148University of Florida 84.116P120A080094 129,139Florida A & M University 84.120362-01 24,356University of Florida 84.133H133A080007 30,333University of Central Florida 84.133H133G120275 3,570University of Central Florida 84.133NIDRR GRANT H133A080 72,298University of Central Florida 84.1334812663A3CD01 587,565University of Central Florida 84.173COQRC 472,611University of Florida 84.181Q184N100025 45,255University of Central Florida 84.184UCF-USDOE07-01 49,893University of Central Florida 84.195P200A090061 110,614Florida International University 84.200P200A090204 24,610Florida State University 84.200P200A120073 56,937Florida State University 84.200Contract#019-2009-2010 PO#R02474173 125,347Florida International University 84.215P217A070220 87,572University of Central Florida 84.217P217A120229 146,739University of Central Florida 84.217P220A100026 160,404Florida International University 84.22011ARDC 1University of Central Florida 84.22412-ARDC, Prime H224A080009A 35,110University of Central Florida 84.22413ARDC 59,366University of Central Florida 84.224R324 A110173 1,080,100University of Florida 84.234186000524030856 80,022Florida State University 84.2830023856 89,901Florida State University 84.30500514-02794 56,812University of South Florida 84.30500720-02990 18,387University of South Florida 84.30521372-S2 152,369Florida State University 84.305FCRR-IES-305F 1,112,754Florida State University 84.305FSU# 186000520030852 43,315University of Central Florida 84.305R305A080476 34,660Florida State University 84.305R305A090169 542,067Florida State University 84.305R305A090481 196,831University of South Florida 84.305R305A090523 265,679Florida Atlantic University 84.305R305A100301 422,546Florida State University 84.305R305A100782 392,949Florida State University 84.305R305A100909 352,501Florida State University 84.305R305A110121 689,783Florida State University 84.305R305A110609 212,038Florida State University 84.305R305A120147 472,601Florida State University 84.305R305A120781 199,448Florida State University 84.305R305A120810 305,136Florida State University 84.305R305B090021 1,003,391Florida State University 84.305R305F100027 4,237,977Florida State University 84.305SUBCONTRACT# R01553 189,019Florida Atlantic University 84.305U60957-09132012 57,585University of South Florida 84.305UTA10-000724 364,942Florida State University 84.305ORSP-10051D-26530-5 31,356Florida International University 84.323008295A 22,919Florida State University 84.324014209-52 403,134University of Florida 84.3245-39255-FIU-1 13,957Florida International University 84.324R324A100020 451,230University of Florida 84.324R324A100174 492,560Florida State University 84.324R324A100196 500,648University of Florida 84.324R324A110182 304,453University of Florida 84.324R324A120136 128,137Florida International University 84.324R324A120169 997,145Florida International University 84.324R324B070192 10,603University of Florida 84.324R324B090010 132,269Florida International University 84.324SCIRC 2018 1,205University of Florida 84.324SP000I3670-02 467,122University of Florida 84.324Subaward No. UT 17500 / Prime Award No R324A1 120,746Florida International University 84.324



321




CFDA NUMBER

H325D050028 24,881University of Central Florida 84.325H325D060047 137,655University of Central Florida 84.325H325D070021 36,511Florida State University 84.325H325D070023 34,622Florida State University 84.325H325D070086 35,295Florida State University 84.325H325D080055 239,325University of Central Florida 84.325H325D100048 212,352Florida International University 84.325H325D100059 245,109University of Central Florida 84.325H325D110065 62,891University of Central Florida 84.325H325K060217 4,855University of Central Florida 84.325H325K070412 50,384Florida International University 84.325H325K080219A 183,082University of Central Florida 84.325H325K080350 106,883Florida State University 84.325H325K090103 128,756Florida International University 84.325H325K090401-01 205,810Florida International University 84.325H325K090415 229,498University of Central Florida 84.325H325K100209 215,793University of Central Florida 84.325H325K100326 270,068Florida State University 84.325H325K110420 80,923University of Central Florida 84.325H325K120207 57,291University of Central Florida 84.325H325K120341 4,193Florida State University 84.325H325K120415 111,363Florida International University 84.325H325K120432 60,355Florida International University 84.325H325Q070002 415,580University of Florida 84.325H325T070021-10 64,191Florida International University 84.325H325T080032 147,900University of Central Florida 84.32519758-S1 89,461Florida State University 84.326P334A050047 17,144Florida International University 84.334P335A100137 255,742Florida International University 84.335P3337A090003 5,572Florida International University 84.337371-2351A-1CM01 2,502,191Florida State University 84.366371-2353A-3CM01 2,401,457Florida State University 84.3664812351A1CM01 404,622University of Central Florida 84.3664812353A3CM01 1,377,131University of Central Florida 84.366131-2252A-2C001 126,263Florida International University 84.367131-2253A-3C001 239,403Florida International University 84.367481-2252A-2C001 95,983University of Central Florida 84.3674812253A3C001 292,240University of Central Florida 84.36712-138 31,085Florida State University 84.39513-176 9,215Florida State University 84.395371-RA111-2C001 281,494Florida State University 84.395371-RA111-2C002 338,837Florida State University 84.395371-RA111-3C001 1,471,353Florida State University 84.395371-RA111-3C002 912,234Florida State University 84.395371-RA211-2C001 123,671Florida State University 84.395371-RA211-3C001 722,475Florida State University 84.395371-RA411-2C001 35,053Florida State University 84.395371-RA411-2C003 162,693Florida State University 84.395371-RA411-3C001 334,103Florida State University 84.395371-RA411-3C003 655,766Florida State University 84.395481-RG411-2C001, 481 332,844University of Central Florida 84.395481-RG411-3C001 3,068,784University of Central Florida 84.39512-922 225,002Florida State University 84.41216267017-FSU 10,542Florida State University 84.UNK34133752-I 643,990Florida State University 84.UNK51-001286 14,951Florida State University 84.UNKED-IES-12-C-0011 6,070,680Florida State University 84.UNKPO # 0000192637 6,820University of Central Florida 84.UNK

Total - U. S. Department of Education $53,200,102


259000520030676 6,414Florida State University 85.801Total - Scholarship Foundation $6,414


S-57150-10-GR046 250,872University of Florida 91.UNKTotal - U. S. Institute of Peace $250,872



322




CFDA NUMBER


D86HP24477 384,504University of Florida 93.0596119-1117-00-AL 80,307University of Florida 93.061HHSH250201000027C 9University of Florida 93.061R18MN000004 11,920University of South Florida 93.061U01 EH000421 160,470University of Florida 93.070UF11238 19,845Florida State University 93.07090FM0039-01-00 882,610University of Central Florida 93.08690FM0039-02-00 YR 2 1,530,514University of Central Florida 93.0861580 G QC275 34,119University of South Florida 93.103R01 FD003032 46,714University of Florida 93.103R01 FD003707 33,343University of Florida 93.103RFD 003728 21,191University of Florida 93.103Prime HP3051 12,500University of Florida 93.1072000 G PG852 118,703Florida State University 93.1101R15ES021079-01 62,422Florida International University 93.1131U19ES020683-01 1,193,641University of Florida 93.1133S11ES01181-10S2 83,298Florida International University 93.1135S11ESO11181-10 95,944Florida International University 93.113G-4444-1 101,650University of South Florida 93.113K01 ES019177 112,563University of Florida 93.113R00ES017476 261,934Florida International University 93.113R01 ES017099 323,062University of Florida 93.113R21 ES020545 209,911University of Florida 93.113R21ES018939 68,924University of South Florida 93.113SR00001740 17,663University of Florida 93.1131601-209-2008855 35,573Florida State University 93.1211641-NIH-2S/U OF FL 128,377University of Florida 93.1211R01 DE019444-01A-UF 81,196University of Florida 93.1211R21DE022449-01A1 123,875University of Florida 93.1212112UFL-2335 459,514University of Florida 93.1215-32963 253,761University of Florida 93.1215-51217 35,216University of Florida 93.12167476 171,492University of Florida 93.1217228sc 44,549University of Florida 93.121915283/54443 44,432University of Florida 93.12193242 681,121University of Florida 93.121F6888-02 103,060University of Florida 93.121K23 DE018414 118,596University of Florida 93.121K99DE022368 82,936University of Florida 93.121MUSC12-068/PO 116450 11,710Florida State University 93.121MUSC12-078 25,357Florida State University 93.121R00 DE018958 275,422University of Florida 93.121R01 DE006672 403,677University of Florida 93.121R01 DE008007 433,043University of Florida 93.121R01 DE012236 182,691University of Florida 93.121R01 DE013208 208,597University of Florida 93.121R01 DE013239 373,616University of Florida 93.121R01 DE013545 55,429University of Florida 93.121R01 DE016593 368,004University of Florida 93.121R01 DE016715 34,022University of Florida 93.121R01 DE019456 421,109University of Florida 93.121R01 DE019644 352,543University of Florida 93.121R01 DE020820 345,337University of Florida 93.121R01 DE021789 293,686University of Florida 93.121R01DE016680 291,572Florida State University 93.121R01DE019117 191,012University of Florida 93.121R01DE020832 527,515University of Florida 93.121R01DE023567 657University of Florida 93.121R03-DE021701-01 103,818University of Florida 93.121R21 DE018392 9,012University of Florida 93.121R21 DE019267 61,529University of Florida 93.121R21 DE019861 164,396University of Florida 93.121R21 DE019862 24,308University of Florida 93.121R21 DE020147 8,858University of Florida 93.121R21 DE021510 57,617University of Florida 93.121R21 DE021849 138,611University of Florida 93.121R56 DE021556 103,529University of Florida 93.121



323




CFDA NUMBER

R90 DE022530 40,307University of Florida 93.121T90 DE021990 560,064University of Florida 93.121TEXAS A&M S020037 1,346University of Florida 93.121U54 DE019261 734,542University of Florida 93.121UF10067 25,492University of Florida 93.121A22HP24487 41,638Florida International University 93.124COH6S 61,113University of Central Florida 93.13612-781 127,965University of Florida 93.143HPPWH100072-01-00 122,300Florida A & M University 93.1505 H12HA23043-11 81,616University of South Florida 93.1531 R01 DC010398 163,169University of Central Florida 93.1731R03DC011144 147,410University of South Florida 93.1731R03DC012123-01 100,432University of South Florida 93.1731R15DC010485-01 6,770Florida Atlantic University 93.1731R15DC012425-01A1 89,598Florida Atlantic University 93.1733000924587 5,908University of Florida 93.1733001790081 11,253University of Florida 93.1735 R21 DC011859-02 183,995University of Florida 93.1735R01DC004295-11 348,319University of South Florida 93.1735R01DC010189 397,568University of Central Florida 93.1736201-1139-00-A 3,982University of Florida 93.1739R44DC012275-02A1 80,484University of Florida 93.173F31DC013494 3,707Florida State University 93.173F32DC010517 10,441Florida State University 93.173K23 DC010197 148,394University of Florida 93.173P30 DC010364 43,882University of Florida 93.173R01 DC010809 373,386University of Florida 93.173R01DC003387 252,964Florida State University 93.173R01DC004574 4,516Florida State University 93.173R01DC004607 4,082Florida State University 93.173R01DC004785 143,472Florida State University 93.173R01DC005813 97,066Florida State University 93.173R01DC009821 249,752Florida State University 93.173R03 DC011612 124,567University of Florida 93.173R03DC011840 138,452University of Florida 93.173R03DC012632 78,302Florida State University 93.173R13DC012742 15,812Florida State University 93.173R21DC011121 56,546Florida State University 93.173R21DC012751 78,579Florida State University 93.173R33 DC008613 215,833University of Florida 93.173R33 DC011131 200,408University of Florida 93.173RC101517USF 52,927University of South Florida 93.173RO1-DC005995 360,002University of Florida 93.173T32DC000044 170,959Florida State University 93.173U60957-09082012 127,126University of South Florida 93.173UF11179 45,909Florida State University 93.173UF12191 15,162University of South Florida 93.173UF12250 95,724Florida State University 93.1731 D19HP24304 124,041Florida International University 93.178OICB120549Z06 7,392University of Florida 93.184CO0G5 1,701University of Florida 93.1975U01TS000108-03 15,643Florida A & M University 93.2067R01AT004106-03 226,685University of Central Florida 93.21399509 15,292University of Florida 93.213G162-13-W4176 47,709University of Florida 93.213K23 AT004251 120,533University of Florida 93.213R01 AT001424 328,856University of Florida 93.213R01 AT006334 264,035University of Florida 93.213R01 AT007429 82,371University of Florida 93.213R21 AT005083 86,787University of Florida 93.213R21 AT005085 152,633University of Florida 93.213R21 AT005246 273,276University of Florida 93.2131R03HS020715-01 35,706University of Central Florida 93.226JHU PO # 2000061399 121University of South Florida 93.226R01HS018506 6,149University of Florida 93.226R01HS018694 448,053Florida State University 93.226R03HS020987 62,563Florida State University 93.226R073237242 22,902University of Florida 93.226R21HS018205 8,343University of South Florida 93.226



324




CFDA NUMBER

PO 01167102 1,127University of Florida 93.233COH8N 37,788University of Florida 93.236COH8O 9,696University of Florida 93.23690EV040801 59,061University of West Florida 93.2390008389 120,193University of South Florida 93.2420010160 11,030University of South Florida 93.24210/1/06 CDTS/USF 484University of South Florida 93.2421000989706 90,777Florida State University 93.2421008517 / 24973 8,178University of Florida 93.242106991 7,971University of Florida 93.242107106 646University of Florida 93.24211001GUCF 104,090University of Central Florida 93.242153079/129497 60,494Florida International University 93.242153324 145,724University of Florida 93.2421F31MH098494-01A1 11,725Florida International University 93.2421R01MH080838-01A1 308,494Florida Atlantic University 93.2421R01MH085259-01A1 163,692Florida International University 93.2421R01MH099030-01A1 27,636Florida International University 93.2421R15MH09722201A1 62,006University of Central Florida 93.2421R-21MH093294-01A1 95,864Florida A & M University 93.2421R21MH101025-01 2,914Florida International University 93.2421R34MH092466-01A1 207,426Florida International University 93.2421R34MH097931-01A1 8,077Florida International University 93.2422001659962 7,451University of Florida 93.2422007-03805-02 35,859University of Florida 93.2422007-06003-08-00/5P20MH078458-05 25,549Florida International University 93.24220343-FSU 195,193Florida State University 93.24224871 63,044University of Florida 93.2422R44MH076541-04 30,074University of South Florida 93.2423R21MH087932-03S1 8,915Florida Atlantic University 93.2424474 12,309Florida State University 93.242500264 43,977University of Florida 93.2425820-1177-00-A 30,341Florida State University 93.2425R01MH079943-02 597,314Florida International University 93.2425R01MH086591-05 293,483Florida Atlantic University 93.2425R01MH093381-03 288,743University of South Florida 93.2425R21MH087849-02 151,365University of South Florida 93.2425R21MH087932-03 91,879Florida Atlantic University 93.2425R34MH092207-03 142,312University of South Florida 93.24261-0674FSU 15,966Florida State University 93.24261-0834FSU 17,982Florida State University 93.2426405-1045-00-A 15,532Florida State University 93.2427R01MH083692-02 697,685Florida International University 93.2427R34MH085796-02 319,459Florida International University 93.2429071-8343 24,498University of Florida 93.24299-S120204 51,678University of Florida 93.242G222-11-W3514 / G196-10-W2630 91,699Florida Atlantic University 93.242K23MH085659 155,779Florida International University 93.242M161575 22,086University of South Florida 93.242MH069614 12,695Florida International University 93.242Prime:5R01MH081049-04/Subaward #:2008-04459- 68,158Florida International University 93.242R01 MH072780 21,012University of Florida 93.242R01 MH0793881A1 185,844University of Florida 93.242R01 MH080055 153,167University of Florida 93.242R01 MH081193 31,777University of Florida 93.242R01 MH084932 128,373University of Florida 93.242R01 MH094386 194,076University of Florida 93.242R01 MH098078 156,123University of Florida 93.242R01MH040826 95,854Florida State University 93.242R01MH058616 327,679Florida State University 93.242R01MH061836 112,246Florida State University 93.242R01MH076277 483,200University of South Florida 93.242R01MH077730 184,574Florida State University 93.242R01MH081012 42,453Florida State University 93.242R01MH082639 402,178University of South Florida 93.242R01MH087232 448,090University of South Florida 93.242R01MH087583 319,145Florida State University 93.242R01MH089852 343,868Florida State University 93.242R01MH097320 206,325University of Florida 93.242



325




CFDA NUMBER

R01MH098737 152,228University of South Florida 93.242R21 MH091554 142,925University of Florida 93.242R21MH083128 62,957Florida State University 93.242R21MH087777-01A1 7,949University of Florida 93.242R34 MH080764 24,273University of Florida 93.242R34MH078999 1,711Florida State University 93.242R34MH092373-01A1 167,705University of South Florida 93.242RR274-333/3840488 3,700Florida State University 93.242S940581 143,941Florida State University 93.242Su. Awd. No- 153324/131364 23,568Florida International University 93.242Sub Award No.- 6177SubN3 32,836Florida International University 93.242Subaward No. 0009512C Prime Award No. 1R01MH 647Florida International University 93.242TUL-HSC-340-11/12 / 7R21MH089808-03 69,954Florida International University 93.242UF12326 38,887University of South Florida 93.242UNIV OF COLORADO 146,030University of Florida 93.242WU-12-224/PO#2917755T 22,032Florida Atlantic University 93.242XHALE 29University of Florida 93.24233430-8S-1239 63,220University of South Florida 93.2435H79TI023410-02 11,957University of Central Florida 93.243G157301001-5340000 28,303University of Central Florida 93.2431 D09HP18993-01-00 319,622Florida International University 93.2471D09HP25017-01-00 256,619Florida International University 93.2471UB6HP20189-01-00 312,982Florida International University 93.249529-07-0093-00001 5,343,482University of Florida 93.256529-07-0093-00001G 1,174,965University of Florida 93.2560021048 (122185-2) 41University of Central Florida 93.262Subagreement # 6402-1064-03-A | Awd # 5T42OH0 6,842Florida International University 93.262Subagreement # 6402-1064-03-B 3,500Florida International University 93.2621K99AA021264-01A1 18,674Florida International University 93.2731R01AA018011-01 596,178Florida International University 93.2731R01AA018084-01 562,987Florida International University 93.2731R01AA018095-01A1 & 3R01AA018095-01A1S1 125,469Florida International University 93.2731U01AA020800-01 8,950University of Florida 93.27324984-1 230,971University of Florida 93.2732R01AA015951-07 97,174University of South Florida 93.2733R01AA017405-02S1 487,430Florida International University 93.2734102-43401 8,766University of Florida 93.2734328-FIU-DHHS-2529 168,041Florida International University 93.2735R01AA013623-10 348,129University of South Florida 93.2735R01AA015951-06 3,096University of South Florida 93.273F31AA019845 30,992Florida State University 93.273K01 AA018255 126,876University of Florida 93.273K01AA017480 120,338University of Florida 93.273P279354 59,375University of Florida 93.273Purchase Order No. S9000085 105,780Florida International University 93.273R01 AA0117212 172,761University of Florida 93.273R01 AA016549 128,739University of Florida 93.273R01 AA019802 319,102University of Florida 93.273R01-AA012151 212,675University of Florida 93.273R01AA016091-02 547,246University of South Florida 93.273R01-AA020695 784,992University of Florida 93.273R03 AA016088 6University of Florida 93.273R03 AA018700 3,270University of Florida 93.273R21AA020049-03 102,847University of South Florida 93.273R770648 8,946University of Florida 93.273SubAward # UF11280 2,264Florida International University 93.273Subaward No. 0005431, Prime 5R37AA011873-12 259,483Florida International University 93.273Subproject # UF 11260 185,311Florida International University 93.273U01 AA020797 379,138University of Florida 93.273U24 AA022002 124,398University of Florida 93.273UF13051 34,567Florida International University 93.273XHALE 174,187University of Florida 93.273101059 8,095University of Florida 93.2791K02DA023048 27,682Florida State University 93.2791R01DA023405-01A2 629,450Florida International University 93.2791R01DA027049-01 396,199Florida International University 93.2791R01DA029779-01A1 534,070Florida International University 93.2791R01DA031176 199,097Florida International University 93.2791R01DA033156-01A1 183,518Florida International University 93.279



326




CFDA NUMBER

1R01DA034547-01 37,446Florida International University 93.2791R03DA032473-01 21,472Florida Atlantic University 93.2791R03DA034323-01 57,963University of South Florida 93.2791R03MH096640-01 55,779Florida International University 93.2791R15DA023675-01A2 39,878Florida Atlantic University 93.2791R15DA09863 92,364Florida Atlantic University 93.2791R34DA029724-01A1 217,776Florida Atlantic University 93.2791R37DA025576-01 246,226Florida International University 93.27936-1835151/CC0162889 52,116University of South Florida 93.279500276 74,768University of Florida 93.2795R21DA026326-02 55,706Florida International University 93.2795RO1DA018916-04 4,843Florida International University 93.279605A-D (PO# 000098) 89,957University of Florida 93.279617B - P.O # 47943 7,354University of Florida 93.279639909 20,323University of Florida 93.2797 R01 DA012366-09 1,125Florida International University 93.2797 R01 DA021537-02 449,553Florida International University 93.279710-9829 26,652University of Florida 93.279739128 14,424Florida State University 93.2797887-S001 442,606University of South Florida 93.2797R01DA024876-05 321,798Florida International University 93.2797R03DEA025553-02 14,317Florida International University 93.2797R21DA032288-03 47,771Florida International University 93.2797RO1DA012414-08 237,550Florida International University 93.27993961 33,614University of Florida 93.27993964 9,681University of Florida 93.279K01 DA031230 116,502University of Florida 93.279Prime 1R25-DA031608-01 17,055Florida International University 93.279R01 DA014498 628,088University of Florida 93.279R01 DA019946 180,445University of Florida 93.279R01 DA022475 23,786University of Florida 93.279R01 DA023575 171,927University of Florida 93.279R01 DA024671 166,436University of Florida 93.279R01 DA026947 407,948University of Florida 93.279R01 DA027951 319,900University of Florida 93.279R01 DA028766 595,764University of Florida 93.279R01 DA029894 291,369University of Florida 93.279R01 DA030989 31,320University of Florida 93.279R01 DA031017 824,643University of Florida 93.279R01 DA033436 145,301University of Florida 93.279R01DA026854 305,703Florida State University 93.279R01DA030387 94,438Florida State University 93.279R01DA032582 202,699University of South Florida 93.279R01DA033775 414,567Florida State University 93.279R03DA032517 38,884Florida State University 93.279R21 DA029828 111,727University of Florida 93.279R21 DA030044 40,148University of Florida 93.279R21 DA030118 6,673University of Florida 93.279R21DA027358 163,078Florida State University 93.279R33 DA027561 189,387University of Florida 93.279R34DA031326 324,808University of South Florida 93.279RO1 DA023928 33,529University of Florida 93.279STOELTING 30,453University of Florida 93.279SUBAWARD#800000782-01 64,379Florida Atlantic University 93.279UF10222 69,297University of South Florida 93.2797K08MH077220-05 159,411University of South Florida 93.281K08MH080239 152,758Florida State University 93.281F31MH083382 3,001Florida State University 93.282F31MH095464 35,075Florida State University 93.282T32MH093311 93,208Florida State University 93.282ALACHUA COUNTY HEALT 3,361University of Florida 93.283TS-1339 11,634University of Florida 93.283U01DD000304 17,546Florida State University 93.2831R01EB009351-01A2 538,081University of Florida 93.2861R01EB009429 331,399University of Central Florida 93.2861R01EB014869 237,771University of Florida 93.2861R42EB010404-01 107,608University of Florida 93.2862001518428 100,987University of Florida 93.2863001094848 38,232University of Florida 93.286



327




CFDA NUMBER

4R01 EB009772 209,497University of Florida 93.2865F32EB011884-02 9,854University of South Florida 93.2867R01EB008578-05 370,948Florida International University 93.286R01 EB012874 572,910University of Florida 93.286R21 EB009555 630University of Florida 93.286R21 EB015684 48,482University of Florida 93.286UF09092 98,044Florida State University 93.2860008663C 7,150University of South Florida 93.3071P20MD006738-01 939,604Florida A & M University 93.3071R01MD004002-01 229,947Florida International University 93.3071R01NR012150-01 365,030Florida International University 93.3071R41MD00693301 26,751University of Central Florida 93.3071U24MD006954-01 417,725University of Central Florida 93.30723150-1 75,048University of Florida 93.30723150-2 27,324University of Florida 93.3072G12MD007582-29 48,833Florida A & M University 93.3072P20MD002288 991,190Florida International University 93.3072P20MD002288-01 77,911Florida International University 93.3075P20MD003375-04 1,240,547University of South Florida 93.3075R24MD001779 419,407Florida International University 93.30794262 154,717University of Florida 93.307R24MD002807 285,742Florida State University 93.307UTA11-000912 3,876Florida State University 93.3071DP2EB01657201 65,430University of Central Florida 93.3101P41GM089163-01 361,538Florida Atlantic University 93.310669239904 490,236University of Central Florida 93.31096987 111,873University of Florida 93.310DP2 OD002721 151,140University of Florida 93.310R21 DA024294 357University of Florida 93.310R21 NS067678 16,278University of Florida 93.310RL1AA017541 151,646Florida State University 93.3105-54010 660University of Florida 93.350UL1 RR029890 4,727,874University of Florida 93.350WU13198/ PO#2917265W 21,399University of Florida 93.3501R01NR012675-01 525,895Florida International University 93.3611R01NR012936-01A1 380,388Florida Atlantic University 93.3611R01NR013378-01 268,227Florida International University 93.3611R15NR010631-01A1 19,125University of North Florida 93.3615R01NR010751-04REVIS 487,369University of South Florida 93.3615R21NR013094-02REVIS 198,132University of South Florida 93.3617R01NR007652-09 253,177University of South Florida 93.361K01 NR013672 16,397University of Florida 93.361K01NR011174-01A1 7,222University of Florida 93.361PD300617-SC103450 1,488University of South Florida 93.361R01 NR014019 34,582University of Florida 93.361R01 NR014049 284,406University of Florida 93.361R01 NR014181 231,128University of Florida 93.361S865296 5,488Florida International University 93.361WSM/01012012 22,917University of South Florida 93.3611R21RR026215 213,390University of Florida 93.389267038480301 138,742University of South Florida 93.389415641-G 385University of Florida 93.3895-52941 1,791University of Florida 93.3895G12MD007582-28 2,393,527Florida A & M University 93.3895G12RR003020-26 5,977Florida A & M University 93.389K26 OD012218 147,836University of Florida 93.389LAM FOUNDATION 5,858University of Florida 93.389S10 RR031603 364,215University of Florida 93.389S10 RR031637 112,485University of Florida 93.389UF11129 1,322Florida State University 93.389UL1 RR024160 496University of Florida 93.38910-15008-99-01-GB 385University of Florida 93.39310-15880-99-01-G1 159University of Florida 93.39310-15885-04-01-G3 8,641University of South Florida 93.393108414 37,077Florida State University 93.3931R03CA141199-01 3,371Florida Atlantic University 93.3931R21CA140036-01A2 232,899Florida International University 93.3931R21CA167418-01 39,234University of South Florida 93.3932R01CA093455-06 51,915University of Central Florida 93.393



328




CFDA NUMBER

2R01CA138808 187,919University of Florida 93.3932R15CA119253-02 201,928Florida International University 93.39395320 2,048University of Florida 93.39398982 1,504University of Florida 93.393C00039172-1 93,285University of South Florida 93.393K22 CA124578 59,870University of Florida 93.393P663633109 16,305Florida State University 93.393R01 CA085295 15,322University of Florida 93.393R01 CA113975 255,697University of Florida 93.393R01 CA119917 27,500University of Florida 93.393R01 CA123346-05REVIS 4,492University of South Florida 93.393R01 CA139429 473,125University of Florida 93.393R01 CA139984 303,030University of Florida 93.393R01 CA155390 302,833University of Florida 93.393R01 CA157663 306,355University of Florida 93.393R01 CA172743 71,450University of South Florida 93.393R01CA069222 23,617Florida State University 93.393R01-CA088763 215,627University of Florida 93.393R03 CA128038-02 22,778University of Florida 93.393R03 CA165766 49,705University of Florida 93.393R03CA168411 16,620Florida State University 93.393R21 CA141600 17,136University of Florida 93.393RO1 CA119917 107,651University of Florida 93.39310-16069-01-01-C1 66,913University of South Florida 93.3941R21CA159073-01A1 134,847Florida International University 93.3942001159980 59,587University of Florida 93.394R01 CA116161 75University of Florida 93.394R01 CA129311 227,191University of Florida 93.394R01622 1,804University of Florida 93.394R21 CA161384 74,036University of Florida 93.394R21CA161666 89,115Florida State University 93.394S-461659 27,139University of Florida 93.39410-16914-99-01-G1 20,929University of South Florida 93.395103609 180,249University of Florida 93.395107713 2,949University of Florida 93.39511-614 3,199University of South Florida 93.3951245 17,544University of South Florida 93.3951R01CA164147-01 369,975University of South Florida 93.3951R03CA168403 23,725University of South Florida 93.3951R21CA161077-01 90,980University of South Florida 93.3951R21CA176222-01 6,578Florida Atlantic University 93.3952 U10 CA32102-31 78,723University of Florida 93.3952001561732 72,933University of Florida 93.3952008-0831-02 13,635University of Florida 93.395216288 25,172University of South Florida 93.3952R01CA093455-06 244,071Florida Atlantic University 93.39534-5410-2003-01 1,601,269University of Florida 93.39541010-B 68,579University of Florida 93.3955R01CA131080-05REVIS 452,437University of South Florida 93.3955U10CA081920-12 1,738,233University of South Florida 93.395BIQSFPAALL113111XS19 23,450University of Florida 93.395CALGB100104 17University of Florida 93.395E2906 375University of Florida 93.395EASTERN COOP ONCOLOG 37,969University of Florida 93.395IR15CA135513-01 14,580Florida Atlantic University 93.395N10C1 8,317University of Florida 93.395NATL SURG ADJUV BREA 9,902University of Florida 93.395NORTHWESTERN UNIVERS 30University of Florida 93.395QB855030 8,997University of Florida 93.395R01 CA084408 285,641University of Florida 93.395R01 CA089655 147,123University of Florida 93.395R01 CA127378 201,725University of Florida 93.395R01 CA133086 309,272University of Florida 93.395R01 CA136683 111,024University of Florida 93.395R01 CA138541 272,989University of Florida 93.395R01 CA140422 150,550University of Florida 93.395R01 CA172310 7,446University of Florida 93.395R01CA138544 223,431University of Florida 93.395R01CA152005 335,917University of South Florida 93.395



329




CFDA NUMBER

R13CA162899 4,305University of Florida 93.395R21 CA149869 97,398University of Florida 93.395S08-002 4,530University of South Florida 93.395S420849 33,828Florida International University 93.395UFL-YR41EXT 37,079University of Florida 93.39510-15923-99-01-S1 12,851University of Florida 93.39610-16350-99-01-S1 7,687University of Florida 93.39612052643/98010420 67,021University of South Florida 93.3962R15CA135513-02A1 119,785Florida Atlantic University 93.3963002213146 15,857University of Florida 93.3965 R01 CA89301-04 1,455University of South Florida 93.3965R01CA132977 207,627University of Central Florida 93.396PO 1291574 - 1348756 24,929University of Florida 93.396R01 CA044649 646University of Florida 93.396R01 CA127636 226,014University of Florida 93.396R01 CA129155 223,761University of Florida 93.396R01 CA137021 346,552University of Florida 93.396R01 CA137186 336,467University of Florida 93.396R01 CA142808 316,290University of Florida 93.396R01 CA165284 27,775University of Florida 93.3962000796703 113,642University of Florida 93.39755-7754-01 4,487University of Florida 93.3971K22CA126979-01A2 121,065Florida International University 93.3981K25CA149080 167,968University of Florida 93.398F31CA165863 30,381Florida State University 93.398K24 CA139570 219,517University of Florida 93.398K25CA106799 5,354Florida State University 93.398T32-CA009126 415,702University of Florida 93.39812-00084233 41,249University of Florida 93.39923850200-41773-A 20,917University of Florida 93.39992925 1,235University of Florida 93.399USF 6119-1031-00-D 2,133University of Florida 93.3996C12CS254860102 8,522University of Central Florida 93.501A3EA7A 13,086Florida State University 93.507A5530C 42,939Florida State University 93.507UB6 HP22825 43,134University of Florida 93.516P04CS22965 23,381Florida State University 93.527GJL56 148,985University of Central Florida 93.558745177 159,028University of Florida 93.60090FI0107 58,076Florida State University 93.601PO#M175112 48,592University of Florida 93.610RF-0039-2012-002 27,938Florida Atlantic University 93.610RF0039-2012-002 190,359Florida Atlantic University 93.610RF0039-2012-004 25,571University of South Florida 93.610LJ928 132,102Florida State University 93.658Subagreement # URH65 1,041Florida International University 93.658111632010-7348230 1,902University of South Florida 93.701111710010-7404244 12,241University of Florida 93.70114-15004-99-01-G1 8,413University of Florida 93.701164668 53,165University of Florida 93.70119309 11,488University of Florida 93.7011P30DA028807-01 59,405University of South Florida 93.7011R15AG033374-01 2,649Florida Atlantic University 93.7011R21AG033332-01A1 715University of South Florida 93.701278 1,282University of Florida 93.7012-R01-EY016674-04A1 16,653Florida International University 93.70137591 36,583University of Florida 93.7013G12RR003020-25S1 39,053Florida A & M University 93.7013P20MD003375-02S1 439,622University of South Florida 93.7013R01AA016091-03S1 6,108University of South Florida 93.7013R01CA111196-04S1 17,131University of South Florida 93.7013R21TW007882-04S1 10,779University of South Florida 93.7015R01TW008508-02REVIS 52University of South Florida 93.7015R21NR011224-02 27,471University of South Florida 93.7015RC1DE020274-2 50,443University of South Florida 93.7015RC1LM010455-02 81,292University of South Florida 93.7015RC2AT005917-02 45,545Florida Atlantic University 93.701718842Z 1,068University of South Florida 93.7018771-S01 26,833University of South Florida 93.701



330




CFDA NUMBER

9004641 932University of South Florida 93.70194554 3,821University of Florida 93.7019-526-5232 112,391University of South Florida 93.701ARRA 14,796University of Central Florida 93.701OREGON RESEARCH INST 3,864University of Florida 93.701P01 HD059751 92,871University of Florida 93.701P30 AG028740-03S1 15University of Florida 93.701P30 DC010763 1,118University of Florida 93.701P30HL101265-01 201,478University of South Florida 93.701Prime R21NS066269 56University of Florida 93.701R01 AG033005 129,665University of Florida 93.701R01 AI068803 41,674University of Florida 93.701R01 AR055160 6,714University of Florida 93.701R01 DE013545-09S1 7,930University of Florida 93.701R01 DE019106 11,863University of Florida 93.701R01 DK081624 13,006University of Florida 93.701R01 GM076584-4S1 5,729University of Florida 93.701R01 HD057026 96,398University of Florida 93.701R01 HD059961 178,363University of Florida 93.701R01 HL090937-01A2 8,554University of Florida 93.701R01 HL091793 45,927University of Central Florida 93.701R01 HL095508 2,364University of Florida 93.701R01281-ARRA 9,014University of South Florida 93.701R01AG033906 34,433University of Florida 93.701R01HD065272 206,018Florida State University 93.701R01HL083153 642University of South Florida 93.701R03 DE018924 1,783University of Florida 93.701R15 NR012169 66,206University of Florida 93.701R15NR012189 47,639University of Central Florida 93.701R21 AA017488 10,874University of Florida 93.701R21 DE018449 32,701University of Florida 93.701R21 MH082702 14,634University of Florida 93.701R21DC010926 81,667Florida State University 93.701R56 DK031127 7,488University of Florida 93.701RC1 AR058189 79,726University of Florida 93.701RC1 HL100195 34,117University of Florida 93.701RC1 HL100202 2,376University of Florida 93.701RC1 NS068897 78,419University of Florida 93.701RC1MH089727 40,391Florida State University 93.701RC2 CA148407 17,036University of Florida 93.701RC2 HL101838 606,972University of Florida 93.701RC2 NS069480 177,031University of Florida 93.701SP0013174-PROJ0005878 7,175Florida International University 93.701U01 NS62835 9,707University of Florida 93.701U24 RR029822 1,691,648University of Florida 93.701UF10180 8,358University of South Florida 93.701C1013 145,224University of Florida 93.708SR 952 103,107University of Florida 93.7131R01HS019997-01REVIS 380,365University of South Florida 93.715704602Z 3,358University of Florida 93.715A36C67 113,927Florida A & M University 93.715Agreement # 8235 85,917University of Florida 93.715KAISER FOU RESEARCH 25,760University of Florida 93.715RV20090553-12 10,670University of Florida 93.71590RC004301 2,590,252University of Central Florida 93.71890RC0046/01-09 1,795,248University of South Florida 93.718Contract No. EXD029 170,627Florida International University 93.719U51PS003942 97,113University of Florida 93.736UWF001 PRIME 90ET0434/01 9,705University of West Florida 93.747COQUN 271,297University of Florida 93.767MED 147 465,000University of Florida 93.767MED051 468,413University of Florida 93.767MED027 24,880University of Florida 93.778MED083 46,251University of Florida 93.778HQA016 68,808University of Central Florida 93.77900107745 32,374University of Florida 93.8371000877858 14,875University of South Florida 93.837100224 9,487University of Florida 93.837100764 22,835University of Florida 93.837



331




CFDA NUMBER

103245 256University of Florida 93.837103724 327University of Florida 93.837108216-1 839University of Florida 93.837112727-058 8,764University of Florida 93.837131229 / 131228 16,515University of Florida 93.8371R15HL112130-01 127,771Florida Atlantic University 93.8371SC1HL095101-01 226,579Florida International University 93.837415463-G 900University of Florida 93.837443159-UFL 15,885University of Florida 93.8374R00HL103840 141,218Florida State University 93.8375-30141 60,244University of South Florida 93.837559908 308,799University of South Florida 93.8375R00HL088520-04 159,680University of South Florida 93.8375R01HL096640-06 410,696University of South Florida 93.837793537 175,795University of Florida 93.8377R01HL061507-14 98,516University of South Florida 93.8377R01HL070752-10 187,826University of South Florida 93.8377R01HL084542-06 151,294University of South Florida 93.8377R01HL088397-05 323,292University of Central Florida 93.83793572 25,616University of Florida 93.83795676 10,024University of Florida 93.83797342 106,257University of Florida 93.83798714 84University of Florida 93.83799011 11,703University of Florida 93.837CCTRN LVAD CLINICAL 25,223University of Florida 93.837DUKE UNIVERSITY 66University of Florida 93.837K23 HL086558A 24University of Florida 93.837K99 HL098453 399University of Florida 93.837NS 2005-067 3,221University of Florida 93.837P01 HL059412 1,982,980University of Florida 93.837Prime Awd No. R21HL093605 / Subawd No. UF0912 5,738Florida International University 93.837R00 HL096830 273,637University of Florida 93.837R00 HL098453 279,959University of Florida 93.837R01 HK088207 247,317University of Florida 93.837R01 HL056921 533,469University of Florida 93.837R01 HL064024 312,908University of Florida 93.837R01 HL067277 94,582University of Florida 93.837R01 HL076803 362,426University of Florida 93.837R01 HL076807 267,849University of Florida 93.837R01 HL087800 644,578University of Florida 93.837R01 HL091005 100,855University of Florida 93.837R01 HL093186 404,574University of Florida 93.837R01 HL095508 243,253University of Florida 93.837R01 HL105764 284,715University of Florida 93.837R01 HL110170 479,614University of Florida 93.837R01HL 165University of South Florida 93.837R01HL090646 135,104University of Central Florida 93.837R01HL098215 303,678University of South Florida 93.837R01HL102171 273,472University of South Florida 93.837R21 HL093605 13,986University of Florida 93.837R21 HL104294 197,615University of Florida 93.837R21 HL107348 116,259University of Florida 93.837R37 HL033610 621,536University of Florida 93.837RC1 HL099980 20,203University of Florida 93.837RES504357 36,476University of South Florida 93.837Site # 001116 3,454University of South Florida 93.837SPO 1000048081 43,740University of Florida 93.837SR00002319 85,262University of Florida 93.837STICHES 5057 2,239University of Florida 93.837Subaward No. M12A11369 (A08336) 36,219Florida International University 93.837U01 HL087366 3,000University of Florida 93.837U01HL 2,128University of South Florida 93.837U10 HL069301 156,192University of Florida 93.837UM1 HL087366 604,349University of Florida 93.837W000131394 2,548University of Florida 93.837WU-13-59 46,261University of Florida 93.83708/01/6431SC 38,306University of Florida 93.838106219 78,967University of South Florida 93.8382000772616 146,242University of Florida 93.838



332




CFDA NUMBER

5 R01 HL056683-12 1,620University of South Florida 93.8385R01HL071609-10 226,383University of South Florida 93.8385R01HL091490-05 219,239University of South Florida 93.8387R37HL045967-22 46,039University of South Florida 93.838JOHNS HOPKINS UNIV 261,202University of Florida 93.838R01 HL085133 95,010University of Florida 93.838R01 HL087839 224,125University of Florida 93.838R01 HL102033 484,229University of Florida 93.838R01 HL103415 439,466University of Florida 93.838R01 HL109025 362,092University of Florida 93.838R01 HL114907 167,987University of Florida 93.838R01HL105932 284,970University of South Florida 93.838U01 HL 108712 100,965University of Florida 93.838UF10134 191,942University of South Florida 93.838UF12180 221,953University of South Florida 93.838104199 37,423University of Florida 93.8391R01HL109704 22,554University of Central Florida 93.83922206045 152,155University of Florida 93.83923688-03-307 332,294University of Florida 93.839402 371University of Florida 93.8395G12RR003020-27 114,484Florida A & M University 93.839803 29University of Florida 93.839901 6,356University of Florida 93.839902 20,550University of Florida 93.839R01 HL054083 373,400University of Florida 93.839R01 HL090589 354,611University of Florida 93.839R01 HL091929 426,358University of Florida 93.839R01 HL095674 340,260University of Florida 93.839R01 HL097088 673,485University of Florida 93.839R01 HL109442 460,555University of Florida 93.839R01-HL070738 133,793University of Florida 93.839R01HL094467 140,496University of Central Florida 93.839UF11175 31,513University of Central Florida 93.8391R15AR062331 71,406Florida International University 93.8461R21AR061136-01 116,695University of South Florida 93.84620380 3,583Florida State University 93.8462R01AR040994-15A1 729,441Florida Atlantic University 93.8462R01AR044745-16 303,292University of South Florida 93.8463692-5/4329-5 118University of South Florida 93.8465-30415 31,478University of Florida 93.8465-30787 136,133University of Florida 93.8465-33033 7,884University of Florida 93.846552058 59,944University of South Florida 93.846559436 35,403University of South Florida 93.846560004 45,144University of South Florida 93.846560224 14,562University of South Florida 93.8465F32AR056937-03 5,634University of South Florida 93.8465F32AR058027-03 65,537University of South Florida 93.8465R01AR044745-15 18,091University of South Florida 93.8465R03AR057489/1R03AR057489-01A1 24,942University of North Florida 93.846869468 58,732University of Florida 93.846K01 AR054331 79,266University of Florida 93.846K01 AR056725 108,021University of Florida 93.846K23 AR061146 94,210University of Florida 93.846K23 AR062099 23,254University of Florida 93.846PO 2803693 76,770University of Florida 93.846PO # Subaward 559547 240,338University of Florida 93.846Q6416095203 402University of Florida 93.846R00AR257426 159,265University of Florida 93.846R01 AR044731 262,290University of Florida 93.846R01 AR046799 338,987University of Florida 93.846R01 AR048566 766,667University of Florida 93.846R01 AR055160 227,247University of Florida 93.846R01 AR055568 178,430University of Florida 93.846R01 AR055899 315,852University of Florida 93.846R01 AR056973 1,356,540University of Florida 93.846R01 AR057422 369,700University of Florida 93.846R01 AR060209 310,182University of Florida 93.846R01 AR060320 294,486University of Florida 93.846



333




CFDA NUMBER

R01 AR064189 85,696University of Florida 93.846R01AR047421 22,628Florida State University 93.846R03 AR056418 17,197University of Florida 93.846R03 AR057552 49,427University of Florida 93.846R03 AR059786 76,808University of Florida 93.846R21 AR062690 4,600University of Florida 93.846R21 AR063805 103,700University of Florida 93.846R21AR061173 163,045Florida State University 93.846SR00002431 66,651University of Florida 93.846UNIV OF MINN U641609 600University of Florida 93.846UNIV OF PENN 535592 133University of Florida 93.84603-8692A2 1,431University of Florida 93.847103012 19,075University of Florida 93.8471032 8University of Florida 93.847104296 5,333University of Florida 93.84713105801 61,371University of Florida 93.8471K23DK091558 115,012Florida State University 93.8471R01DK092311 254,195University of Florida 93.8471R21DK092845-01 85,212University of South Florida 93.8471SC1DK083060-01 203,908Florida International University 93.8471UC4DK095300-01 558,855University of South Florida 93.8471UC4DK097835-01 205,934University of South Florida 93.84722234-1 94,916University of Florida 93.84724240-1 15,240University of Florida 93.8473009110001 10,962University of South Florida 93.8475 R01 DK065969-03 20University of South Florida 93.84770719 70University of Florida 93.84787085 53,691University of Florida 93.84787754 43,112University of Florida 93.847950686RSUB 183University of Florida 93.84796278 9,447University of Florida 93.847FY12.505.001 92,621University of Florida 93.847GC11925-142989 54,100University of Florida 93.847GEORGE WASHINGTON 03 19,446University of Florida 93.847GWU T2K0405 11University of Florida 93.847HHSN267200700014C 18,932,409University of South Florida 93.847IN4694015UF 123,110University of Florida 93.847K01 DK085193 115,770University of Florida 93.847K08 DK089000 180,407University of Florida 93.847K08DK085141-01 109,096University of Florida 93.847PBT-01 19,674University of Florida 93.847PO # 0000149045 64,924University of Florida 93.847PO A55945 4,950University of South Florida 93.847PO# 201316 1,382University of Florida 93.847R00DK078779 175,589Florida State University 93.847R01 DK047858 1,879University of Florida 93.847R01 DK052356 349,078University of Florida 93.847R01 DK056843 172,117University of Florida 93.847R01 DK058105 3,873University of Florida 93.847R01 DK058614 363,561University of Florida 93.847R01 DK061666 17,000University of Florida 93.847R01 DK065096 381,719University of Florida 93.847R01 DK071831 2,350University of Florida 93.847R01 DK072398 505,822University of Florida 93.847R01 DK074656 316,936University of Florida 93.847R01 DK074867 71,832University of Florida 93.847R01 DK078602 258,908University of Florida 93.847R01 DK079879 186,065University of Florida 93.847R01 DK080706 281,348University of Florida 93.847R01 DK081695 225,531University of Florida 93.847R01 DK082680 297,853University of Florida 93.847R01 DK083389 241,436University of Florida 93.847R01 DK088892 259,730University of Florida 93.847R01 DK090115 286,956University of Florida 93.847R01 DK091443 533,863University of Florida 93.847R01 DK091701 215,890University of Florida 93.847R01 DK094244 298,179University of Florida 93.847R01DK043200 454,611Florida State University 93.847R01DK059466 310,119Florida State University 93.847



334




CFDA NUMBER

R01DK073936 92,567Florida State University 93.847R01DK080714 303,072Florida State University 93.847R01DK081358 206,841Florida State University 93.847R01DK081413 207,176University of Central Florida 93.847R01DK090730 366,202University of Florida 93.847R01DK091658 240,080University of Florida 93.847R01DK095757 8,475Florida State University 93.847R03 DK098460 1,689University of Florida 93.847R18 DK082374 498,943University of Florida 93.847R21 DK092476 58,009University of Florida 93.847R21 DK095269 176,554University of Florida 93.847RES506708 14,293University of South Florida 93.847RES507541 81,420University of South Florida 93.847RO1 DK092062 303,292University of Florida 93.847RO1 DK094729 324,316University of Florida 93.847S691591 55,310University of Florida 93.847U01 DK085461 683,265University of Florida 93.847U01 DK094523 302,811University of Florida 93.847UF11028 25,928Florida State University 93.847K23 DK081203 136,823University of Florida 93.848R01 DK052064 19University of Florida 93.848R01 DK045788 278,136University of Florida 93.849R01 DK056843 7,348University of Florida 93.849R37 DK049108 588,002University of Florida 93.849U01 DK082189 358,561University of Florida 93.849077598-UFL 16,740University of Florida 93.8530980G ND251 276,032University of Florida 93.8531 R01 NS069848 97,243University of Florida 93.853106703 22,900University of Florida 93.853107831 43,761University of Florida 93.8531K02NS066091-01A2 177,559University of Florida 93.8531R01NS063360 287,214University of Florida 93.8531R01NS066340-01A1 452,147University of Florida 93.8531R15NS062402-01A2 35,059University of Central Florida 93.8531R21NS078517-01 71,913University of South Florida 93.8531R21NS080779 110,963Florida State University 93.8531R43NS074651-01 1,291University of South Florida 93.8531RO1NS055193 31,692University of Central Florida 93.8531RO1NS055193-01A2 70,905University of Central Florida 93.8532001596907 97,439University of South Florida 93.8532004A004864/219314 8,570University of Florida 93.853221341 95,464Florida State University 93.8532CARE 5,156University of Florida 93.8532R15NS066339-02A1 96,280Florida Atlantic University 93.8534 (GG006326) 2,280University of Florida 93.853413557-G 1,435University of Florida 93.853415608-G 254,877University of Florida 93.8535695 322University of Florida 93.8535R01NS019814-28 483,948University of South Florida 93.8535R01NS036761 277,861University of Central Florida 93.8535R01NS050452 281,276University of Central Florida 93.8535R01NS071956-02 346,532University of South Florida 93.8535R01NS072114-02 183,593University of South Florida 93.8535R01NS076308-03 351,346University of South Florida 93.8535R21NS072785-02 22,466University of South Florida 93.8535U10NS044425-10 35,097University of South Florida 93.8535U54NS064808-09 3,961,428University of South Florida 93.8536145438/RFS2013064 330,620University of Florida 93.8537 6,920University of Florida 93.8537R01NS048501 372,034University of Central Florida 93.8537R21NS072608-03 115,013University of South Florida 93.85390124 79,331University of Florida 93.85399-705 863University of South Florida 93.853A06760 (M-08-287) 566University of Florida 93.853A08082 (M10A10558) 215,614University of Florida 93.853DUKE UNIV 6,488University of Florida 93.853K01 NS055094 6,480University of Florida 93.853K08 NS067024 160,802University of Florida 93.853K08 NS067058 192,432University of Florida 93.853



335




CFDA NUMBER

K23 NS052557 58,907University of Florida 93.853K23 NS054715 231,816University of Florida 93.853K23 NS06060660 11,978University of Florida 93.853KA0039 rplcZ987929 109,640University of Florida 93.853M170264-CO.01 98,814University of Florida 93.853Massachusetts Genera 4,435University of Florida 93.853MAYO FDTN FOR MED ED 1,363University of Florida 93.853MUSC08-074 30,140University of Florida 93.853P003009501 28,388University of Florida 93.853P01 NS058901 1,021,928University of Florida 93.853R01 NS019814-27 17,764University of Florida 93.853R01 NS041012 245,845University of Florida 93.853R01 NS041670 28,920University of Florida 93.853R01 NS045614 834University of Florida 93.853R01 NS046400 284,580University of Florida 93.853R01 NS047225 362,113University of Florida 93.853R01 NS052318 379,072University of Florida 93.853R01 NS052831 18,767University of Florida 93.853R01 NS054025 286,297University of Florida 93.853R01 NS055018 7,350University of Florida 93.853R01 NS055165 182,526University of Florida 93.853R01 NS056158 61,933University of Florida 93.853R01 NS058487 247,528University of Florida 93.853R01 NS058755 58University of Florida 93.853R01 NS058825 11,944University of Florida 93.853R01 NS063275 105,525University of Florida 93.853R01 NS063897 833,293University of Florida 93.853R01 NS065849 291,375University of Florida 93.853R01 NS068039 504,475University of Florida 93.853R01 NS069574 321,444University of Florida 93.853R01 NS071122 338,831University of Florida 93.853R01 NS073346 710,104University of Florida 93.853R01 NS075012 136,086University of Florida 93.853R01 NS080180 312,534University of Florida 93.853R01 NS083319 53,115University of Florida 93.853R01 NS083564 46,002University of Florida 93.853R01NS011892 211,528Florida State University 93.853R01NS050355 198,197Florida State University 93.853R01NS052233 266,954University of Florida 93.853R01NS053616 34,923Florida State University 93.853R01NS062827-03 293,667University of Central Florida 93.853R01NS073899 377,753University of South Florida 93.853R01NS076291-01 15,439University of South Florida 93.853R03 NS074423 33,104University of Florida 93.853R13 NS079146 10,000University of Florida 93.853R21 NS065273 18,704University of Florida 93.853R21 NS072872 82,227University of Florida 93.853R21 NS077032 199,016University of Florida 93.853R21 NS079767 181,253University of Florida 93.853R21 NS081431 171,680University of Florida 93.853R21 NSO74354 130,462University of Florida 93.853RO1 NS081112 175,064University of Florida 93.853S837947 92,389University of Florida 93.853Site # 160 9,584University of Florida 93.853U10 NS053381 48,829University of Florida 93.853UNIV OF MIAMI 11,558University of Florida 93.8530002.5061105 4,941University of South Florida 93.8550080.0195/993 14,508University of South Florida 93.855104009 25,951University of Florida 93.85510712 222,840University of Central Florida 93.855111344050-7435783 108,612University of South Florida 93.8551158002 20,695Florida State University 93.8551188402 2,425Florida State University 93.8551188403 9,185Florida State University 93.85513-071 15,757University of Florida 93.855149843.0107 134,474University of Florida 93.8551R01AI073783 2,651University of Central Florida 93.8551R01AI080626-01A2 305,884University of South Florida 93.8551R01AI094973-03REVIS 334,841University of South Florida 93.855



336




CFDA NUMBER

1R01AI099210-01A1 42,589Florida Gulf Coast University 93.8551R01AI100147-02 49,492University of South Florida 93.8551R01AI100987-01A1 97,627University of Florida 93.8551R03A1103750-01A1 1,965Florida Atlantic University 93.8551R03AI09759101A1 46,200University of Central Florida 93.8551R15AI093229-01A1 127,770Florida Atlantic University 93.8551R21A1094360 92,166University of Florida 93.8551R21AI079706-01A2 43,586University of South Florida 93.8551R21AI090350-02 50,980University of South Florida 93.8551R21AI098098-02 125,798University of South Florida 93.8551R21AI100280-01 136,402University of Central Florida 93.8551R21AI105324-01 51,450University of Central Florida 93.8551R21AI105977-01 25,322University of Central Florida 93.8551R21AI1090561-01 66,984University of South Florida 93.8551R41AI100468-01 78,069University of Central Florida 93.8551SC1AI081376 178,343Florida International University 93.855203-2376 24,978University of Florida 93.85523812-74-373 28,278University of Florida 93.8552R01AI045545 433,935Florida International University 93.8552R01AI064478-07REVIS 204,645University of South Florida 93.8552R56AI052017-11A1 237,653University of Central Florida 93.85534-5301-2054-303 108University of Florida 93.8554-01862 21,452Florida State University 93.855431567-19300 155,460University of Florida 93.8554R33AI082693 282,686University of Central Florida 93.85551628-9271 52,530University of Florida 93.85552R01AI038178-13Revi 132,371University of South Florida 93.8555-33333 166,987University of Florida 93.8555-50683 44,525University of Florida 93.8555R01AI023338-28 284,192University of South Florida 93.8555R01AI035272 306,083University of Central Florida 93.8555R01AI049724-10REVIS 21,268University of South Florida 93.8555R01AI057559-08 317,574University of South Florida 93.8555R01AI064478-06REVIS 97,913University of South Florida 93.8555R01AI072465-04 55,736University of South Florida 93.8555R01AI077662-05 342,297University of South Florida 93.8555R03AI083904-02 17,220University of South Florida 93.85560030021 258,064University of Florida 93.85560033736 69,288University of South Florida 93.8556119-1294-00-A 53,156University of Florida 93.8556231sc 19,096University of Florida 93.855710-9919-8985 9,035University of Florida 93.855737312 11,003University of Florida 93.855744402 140,942University of Florida 93.8557R01AI069313-07 338,277Florida International University 93.8557R01AI092120-04 70,494Florida Atlantic University 93.855CTOT02 100University of Florida 93.855F32 AI100322 30,447University of Florida 93.855FHI 360 ID / FCO #: ID0080.0194/992 9,135Florida International University 93.855FY11.062.021 26University of Florida 93.855G120-10-W2707 239,050University of Florida 93.855GC11961-142897 2,396University of Florida 93.855JOHNS HOPKINS UNIV 112,192University of Florida 93.855K00 AI095302 181,368University of Florida 93.855K08 AI077713 101,002University of Florida 93.855K22AI081729 39,855University of Central Florida 93.855K22AI081730 16,503University of Central Florida 93.855K22AI095015 120,736University of Florida 93.855M22-TA-032-0907-3 44,725University of South Florida 93.855M33-UF-037-0910-4 27,151University of Florida 93.855MMV 09/000107 446,476University of South Florida 93.855P01 AI042288 224,719University of Florida 93.855P01AI074805 1,719,305Florida State University 93.855PO # 0000697951 27,206University of Central Florida 93.855PO # 0000723039 547,865University of Central Florida 93.855PO 0000750606 87,592University of Central Florida 93.855PO# 3041310 15,833University of Florida 93.855PO# P0038794 20,499University of Florida 93.855PO10035958 36,771University of South Florida 93.855



337




CFDA NUMBER

R01 A1079729 362,845University of Florida 93.855R01 AI015539 2,684University of Florida 93.855R01 AI018094 275,823University of Florida 93.855R01 AI030904 202,999University of Florida 93.855R01 AI034276 313,123University of Florida 93.855R01 AI039126 105,214University of Florida 93.855R01 AI045050 537,290University of Florida 93.855R01 AI047859 68,510University of Florida 93.855R01 AI048633 530,997University of Florida 93.855R01 AI051390 352,889University of Florida 93.855R01 AI055461 163,290Florida State University 93.855R01 AI055560 356,389University of Florida 93.855R01 AI056152 213,882University of Florida 93.855R01 AI058150 361,757University of Florida 93.855R01 AI064891 592University of Florida 93.855R01 AI066012 77,597University of Florida 93.855R01 AI073674 156,405University of Florida 93.855R01 AI077583 405,140University of Florida 93.855R01 AI078967 68,044University of Florida 93.855R01 AI079014 290,041University of Florida 93.855R01 AI079578 371,085University of Florida 93.855R01 AI080607 287,912University of Florida 93.855R01 AI090802 200,084University of Florida 93.855R01 AI093370 680,902University of Florida 93.855R01 AI093372 198,338University of Florida 93.855R01 AI097376 539,675University of Florida 93.855R01 AI097405 662,512University of Florida 93.855R01AI023007 381,459Florida State University 93.855R01AI073891 202,066Florida State University 93.855R01AI081921 362,118University of Florida 93.855R01AI081977 271,552University of South Florida 93.855R01AI089885 389,105University of South Florida 93.855R01AI099094-01A1 10,483University of Central Florida 93.855R01AI099493-01A1 227,410University of Central Florida 93.855R01Al079150 233,747Florida State University 93.855R03 AI101625 57,978University of Florida 93.855R21 A1096345 141,037University of Florida 93.855R21 AI095780 147,061University of Florida 93.855R21 Al1015711 177,054University of Florida 93.855R21AI082310 3,187University of Florida 93.855R21AI101560-01 10,159University of Central Florida 93.855R37 AI028571 448,630University of Florida 93.855R43 AI098330 79,962University of Florida 93.855RAI078938C 246,295University of Florida 93.855RC1 AI081274 86,093University of Florida 93.855RHODE ISLAND HOSPITA 13,462University of Florida 93.855RO1 A1087734 169,784University of Florida 93.855SUB AWARD 22206047 67,926Florida Atlantic University 93.855Subaward #: 108973 Prime Award #:1R01AI104344- 11,362Florida International University 93.855UNIV OF COLORADO 3,926University of Florida 93.8551080 54,891University of Florida 93.856906 222,584University of Florida 93.856GG004877 251,205University of South Florida 93.856SPS#124646 136University of Florida 93.85600647-USF 16,773University of South Florida 93.8591 R01 GM082935-01A1 238,166University of South Florida 93.8591002249-FLST 23,889Florida State University 93.859111594020-7433280 81,368University of Florida 93.8591F32GM103217 43,174Florida State University 93.8591R01GM081425 110,389University of South Florida 93.8591R01GM084331 206,041University of Central Florida 93.8591R01GM086707-01A1 173,311University of South Florida 93.8591R01GM097118-01 337,725University of South Florida 93.8591R01GM098777-01A1 168,816University of South Florida 93.8591R01GM10251501 79,553University of Central Florida 93.8591R15GM094763-01A1 36,366University of Central Florida 93.8591R15GM102714-01 76,531University of Central Florida 93.8591R15HL093710-01A1 1,490Florida A & M University 93.8591RO1GM083324-01A1 30,255University of Central Florida 93.859



338




CFDA NUMBER

1SC1CA138175-02 36Florida International University 93.8591SC1CA138176-01 87,882Florida International University 93.8591SC1CA143958-01A1 148,125Florida International University 93.8591SC1CA161676-01A1 234,152Florida A & M University 93.8591SC1DK084343-01A1 175,195Florida International University 93.8591SC1GM083685-01 26,041Florida International University 93.8591SC1GM092778-01A1 151,003Florida International University 93.8591SC1HD063059-01A1 234,428Florida International University 93.8591SC2HH76043-01 104,536Florida International University 93.8591SC3GM083671 69,173Florida International University 93.8591SC3GM084752-01 49,022Florida International University 93.8591SC3GM084827-01A1 101,826Florida International University 93.8591SC3GM096903-01 68,347Florida International University 93.8591SC3GM096948-01A1 38,096Florida International University 93.8591T34GM083688-01 282,351Florida International University 93.8591T36GM078004-01 191,431Florida International University 93.8592R25GM061347 682,959Florida International University 93.8593002517958 91,596University of Florida 93.8593R01GM084331-01A1S1 7,803University of Central Florida 93.859402137 13,776Florida State University 93.859431700-19300 41,936University of Florida 93.8594R00GM106414-03 185,707Florida International University 93.8594R37GM055425 577,166Florida International University 93.8595R01GM097270 250,388University of South Florida 93.8595R37GM041574 335,628University of Central Florida 93.8595SC1GM088451-04 242,552Florida A & M University 93.8595SC3GM083723-02 10,246Florida International University 93.85960031531 11,998University of Central Florida 93.85960036691 25,603University of Florida 93.8597 R01 GM093116 5,580University of Florida 93.859748366 183,184University of Florida 93.859757220 43,658University of Florida 93.859769025 59,221University of Florida 93.859769032 8,373University of Florida 93.8597R01GM054226-14 75,250Florida International University 93.8598-RGM059969E 5,343University of Florida 93.8599000613 6,519University of South Florida 93.859A12403 64,283Florida Gulf Coast University 93.859CS120029 41,733University of South Florida 93.859F/T R44-GM099411 16,251University of Florida 93.859K23 GM087709 77,117University of Florida 93.859K23 GM102697 158,124University of Florida 93.859N01-DK-6-2203 4,402University of South Florida 93.859P41 GM086210 6,368University of Florida 93.859QUANTUMBIO 2,414University of Florida 93.859R00 GM087533 164,612University of Florida 93.859R01 GM025154 189,897University of Florida 93.859R01 GM040586 106,709University of Florida 93.859R01 GM044974 70,832University of Florida 93.859R01 GM057481 340,164University of Florida 93.859R01 GM057498 220,972University of Florida 93.859R01 GM066794 29,561University of Florida 93.859R01 GM066859 131,589University of Florida 93.859R01 GM070641 302,619University of Florida 93.859R01 GM072639 66,318University of Florida 93.859R01 GM076584 51,963University of Florida 93.859R01 GM077232 1,674University of Florida 93.859R01 GM077618 3,752University of Florida 93.859R01 GM081704 9,383University of Florida 93.859R01 GM081714 663University of Florida 93.859R01 GM081923 279,432University of Florida 93.859R01 GM082849 17,495University of Florida 93.859R01 GM082946 89,913University of Florida 93.859R01 GM083192 212,608University of Florida 93.859R01 GM085285 150,931University of Florida 93.859R01 GM086570 196,214University of Florida 93.859R01 GM087485 350,958University of Florida 93.859R01 GM093036 276,752University of Florida 93.859R01 GM097502 521,692University of Florida 93.859



339




CFDA NUMBER

R01 GM097531 239,938University of Florida 93.859R01 GM099871 158,763University of Florida 93.859R01 GM102227 133,117University of Florida 93.859R01 GM103604 27,293University of Florida 93.859R01 GM104481 8,658University of Florida 93.859R01 GM105409 30,044University of Florida 93.859R01 GM46951 103,068University of Florida 93.859R01GM030598 405,840Florida State University 93.859R01GM058187 231,779Florida State University 93.859R01GM065268 103,180Florida State University 93.859R01GM066041 193,793Florida State University 93.859R01GM066958 221,201Florida State University 93.859R01GM068756 293,862Florida State University 93.859R01GM072562 131,068Florida State University 93.859R01GM073039 248,199Florida State University 93.859R01GM073120 208,396Florida State University 93.859R01GM081382 299,964Florida State University 93.859R01GM082948 154,405Florida State University 93.859R01GM083337 297,636Florida State University 93.859R01GM085165 185,709Florida State University 93.859R01GM086892 294,799Florida State University 93.859R01GM088187 103,480Florida State University 93.859R01GM094424 422,497Florida State University 93.859R01GM097381 145,264University of South Florida 93.859R01GM099604 263,193Florida State University 93.859R01GM099723 127,245Florida State University 93.859R15GM087641 31,329Florida State University 93.859R15GM097326 85,719Florida State University 93.859R15GM097723-01A1 86,685University of South Florida 93.859R21GM101552 162,374Florida State University 93.859R25 GM102149 79,436University of Florida 93.859R25GM061347 211,005Florida International University 93.859R34 GM102711 53,874University of Florida 93.859R37GM029994 117,957Florida State University 93.859R43 GM090469 38,689University of Florida 93.859RGM102486A 154,591University of Florida 93.859RR166-732/4689078 294,537Florida State University 93.859RR166-732/4693638 84,316Florida Atlantic University 93.859RR166-737/4894396 38,568Florida State University 93.859SUB# 2108-1037-00-A 29,504Florida Atlantic University 93.859Subaward # 221621 25,043University of Florida 93.859U01 GM074492 2,304,113University of Florida 93.859U01635-03012011 450University of South Florida 93.859000342391-017 21,875University of South Florida 93.865000388010-021 66,998University of South Florida 93.865000388010-033 99,664University of South Florida 93.8650007774A 37,600Florida State University 93.86505-10659A 66University of Florida 93.86510-022 135,703University of Florida 93.865107072 23,385University of Florida 93.86511407.0724 SMARTT 116,727University of Florida 93.865114074.0824.5041186 447,078University of Florida 93.86512-032 11,362University of North Florida 93.8651R01HD057116-01A2 301,858Florida Atlantic University 93.8651R01HD068421-01 599,603Florida Atlantic University 93.8651R21HD074240-01 109,380Florida International University 93.8651SC2HD072494-01A2 140,186Florida International University 93.86526794 SUB 51424 22,241University of Florida 93.8653R01HD068421-01S1 41,940Florida Atlantic University 93.86544HD56606 84,544University of Florida 93.8655 P01 HD065647-02 910,273University of Florida 93.865552934 57,541University of Florida 93.8655R01HD050725-04 2,952Florida Atlantic University 93.8655R01HD050725-05 143,172Florida Atlantic University 93.8655R01HD053776-02 273,471Florida International University 93.8655U01HD040497-13 417,002University of South Florida 93.8655U01HD051997-08 746,123University of South Florida 93.8656101-S041 330,075University of South Florida 93.865736364 17,234University of Florida 93.865



340




CFDA NUMBER

749194 6,345University of Florida 93.8657R01HD058005-06 22,090Florida Atlantic University 93.86594674 83,647University of Florida 93.865Convergent Engineeri 2,473University of Florida 93.865IN4686883UF 3,916University of Florida 93.865K01 HD064778 92,381University of Florida 93.865K01HD052713 6,490University of Florida 93.865K02HD064943 106,409Florida International University 93.865P0022128 107,234University of South Florida 93.865P50HD052120 1,334,318Florida State University 93.865PO# UOSPC0000000769 60,643University of Florida 93.865R01 HD033053 277,313University of Florida 93.865R01 HD042751 223,145University of Florida 93.865R01 HD052682 253,089University of Florida 93.865R01 HD052682A 44,328University of Florida 93.865R01 HD056288 257,259University of Florida 93.865R01 HD057561 245,143University of Florida 93.865R01 HD057871 252,930University of Florida 93.865R01 HD059143 319,373University of Florida 93.865R01 HD065200 706,896University of Florida 93.865R01HD058869 282,672Florida State University 93.865R03 HD071288 46,017University of Florida 93.865R03HD060758 11,505Florida State University 93.865R03HD064836 70,053Florida State University 93.865R13 HD071401 19,151University of Florida 93.865R21HD072286 16,143Florida State University 93.865R34 HD065991 91University of Florida 93.865R41 HD070567 3,281University of Florida 93.865R41 HD075550 8,096University of Florida 93.865SITE 106 FLUCONAZOLE 1,809University of Florida 93.865SITE 132 and 137 74,991University of Florida 93.865Subaward PO R676993, Prime R01-H058588 11,490Florida International University 93.865U01 HD060474 316,421University of Florida 93.865U01HD060292-05 755,527Florida State University 93.865UF13068 79,694University of North Florida 93.865Z195301 8Florida State University 93.86500000205 1,957University of South Florida 93.866089009524032131 230,860Florida State University 93.86611-NIH-1036 54,099University of South Florida 93.86612-00083827 25,213University of Florida 93.8661R01AG044919-01 141,661University of South Florida 93.8661R21AG031429-01A2 950University of South Florida 93.8662008-03931 233,055University of South Florida 93.8662R15AG028448-02 63,955University of West Florida 93.8662R15AG028512-02A1 77,905University of North Florida 93.8663002374529 70,197University of South Florida 93.86636-5360-2141-001 4,865University of South Florida 93.8663R01AG039495-03 488,922University of South Florida 93.8664R00AG031291-02 84University of South Florida 93.8665 R01 AG015490-13 224,234University of South Florida 93.866552260 / PO 2304014 517,771University of Florida 93.866559234 89University of Florida 93.8665P01AG004418-27 249,820University of South Florida 93.8665P50AG025711-05/3P50 397University of South Florida 93.8665R01AG0315291 102,225University of Central Florida 93.8665R01AG032432-04 169,460University of South Florida 93.8666201-1118-00-A 86,894University of Florida 93.8667R01AG032290 343,134University of Central Florida 93.866ADC-039 107,869University of South Florida 93.866AFD12038 128,111Florida State University 93.866K01 AG031327 96,003University of Florida 93.866M168817 26,250Florida State University 93.866P01AG009524 828,159University of South Florida 93.866P30 AG028740 121,821University of Florida 93.866P30 AG028740-06 678,317University of Florida 93.866PO # 10321841 834University of South Florida 93.866PO# 10311437-SUB 478,374University of Florida 93.866Q-TrackSBIR09012012 6,507University of South Florida 93.866R00AG030471 14,568Florida State University 93.866



341




CFDA NUMBER

R01 AG017994 59,102University of Florida 93.866R01 AG018454 187,986University of Florida 93.866R01 AG026159 2,095University of Florida 93.866R01 AG026556 7,925University of Florida 93.866R01 AG029353 288,771University of Florida 93.866R01 AG029421 200,380University of Florida 93.866R01 AG031769 150,763University of Florida 93.866R01 AG033138 14,008University of Florida 93.866R01 AG033906 907,859University of Florida 93.866R01 AG036800 358,710University of Florida 93.866R01 AG039659 533,269University of Florida 93.866R01AG014979 5,837University of Florida 93.866R01AG033055 349,306University of South Florida 93.866R01AG037942 6,479University of South Florida 93.866R03 AG032067 5,156University of Florida 93.866R03 AG040400 43,266University of Florida 93.866R21 AG031974 5,377University of Florida 93.866R21 AG033284 77,774University of Florida 93.866R21 AG035054 93,828University of Florida 93.866RO1 AG037984 261,869University of Florida 93.866RX 4222-095-USF 305,694University of South Florida 93.866S1023409152010 104,366University of South Florida 93.866Subaward2001816549/Prime 1R03AG041992-01 14,443Florida International University 93.866U01 AG022376 9,528,949University of Florida 93.866U01AG29824 1,228University of Florida 93.866UNC: 5-33278 94,918University of Central Florida 93.86613-075 6,587University of Florida 93.8672R01EY005129 525,017University of South Florida 93.8672R01EY013022-11 51,164Florida Atlantic University 93.8672R01EY013022-12 314,393Florida Atlantic University 93.8674-U10-EY12279-06 181University of South Florida 93.867549098 PO#2691070 11,101University of Florida 93.867552692 400University of Florida 93.867558508 180,799University of Florida 93.867559437 79,628University of Florida 93.86789491-A 76,927University of South Florida 93.867C00040776-1 15,202University of Florida 93.867FY12.558.001 35,961University of Florida 93.867GC12164-141333 12,507University of Florida 93.867Jaeb Center 5,406University of Florida 93.867P30 EY021721 587,683University of Florida 93.867PO# M173775 158,117University of Florida 93.867PO#2719345 2,082University of Florida 93.867PO#4100191270 2,207University of Florida 93.867PO#M173863 162,832University of Florida 93.867PO#M174944 28,937University of Florida 93.867PO2889252/Fund559899 155,618University of Florida 93.867PO2974917Fund560809 280,064University of Florida 93.867R01 EY005587 282,382University of Florida 93.867R01 EY007739 343,702University of Florida 93.867R01 EY007883 338,243University of Florida 93.867R01 EY011388 204,797University of Florida 93.867R01 EY012601 369,460University of Florida 93.867R01 EY014864 335,073University of Florida 93.867R01 EY016459 594,271University of Florida 93.867R01 EY018158 1,220University of Florida 93.867R01 EY018335 3,189University of Florida 93.867R01 EY018358 161,665University of Florida 93.867R01 EY019688 340,465University of Florida 93.867R01 EY02025 381,986University of Florida 93.867R01 EY021752 307,740University of Florida 93.867R01EY017753 91,449Florida State University 93.867R01EY022091-01 159,520University of Florida 93.867R21 EY021626 155,254University of Florida 93.867R21EY021876 169,756University of South Florida 93.867RC100052UF 50,165University of Florida 93.867RC101377UF 35,247University of Florida 93.867RS2011134502 7,968University of Central Florida 93.867U10EY008057 127,074University of South Florida 93.867



342




CFDA NUMBER

U10EY014660-02 7,290University of South Florida 93.867VUMC37074 3,979University of Florida 93.867152801/151799 37,369University of South Florida 93.8791R01LM10813-01 116,732University of Central Florida 93.8791R01LM10813-01 166,254University of Florida 93.87926-1602-95 UF 80,248University of Florida 93.879FRS# 525695 3,758University of Florida 93.879G13LM009832 55,561Florida State University 93.879HHS-N-276-2011-00004-C 1,348University of Central Florida 93.879D55HP23207-01-00 260,952University of Florida 93.884RCBH1F6GA RCB009-11 72,636University of Florida 93.914M00000061481 41,249University of Central Florida 93.959M00000061484 28,228University of Central Florida 93.959M00000061725 5,518University of Central Florida 93.959Y12622LC (PO# C126221) 27,746University of Central Florida 93.959A03HP15137B0 28,918Florida International University 93.964Prime Award No. UB4HP19066 Account #: 6-6946G- 4,000Florida International University 93.969FL DOH COA7V 28University of Florida 93.9771D43TW009125-01 224,461Florida International University 93.9891R03TW008136-01 4,890University of Central Florida 93.9891R03TW009108-01 56,204University of South Florida 93.9895R01TW008508-04REVIS 256,071University of South Florida 93.9897R21TW007882-04 96,856University of South Florida 93.989Prime #:1R25TW009338-01/Subaward #: 00007903 26,532Florida International University 93.989R24 TW009546 22,038University of Florida 93.989100035 8,757University of Florida 93.UNK10009050-17 1,253University of Florida 93.UNK100434 6,462University of Florida 93.UNK102598 55,469University of Florida 93.UNK106954 760University of Florida 93.UNK107220 29,823University of Florida 93.UNK110-450-4504 14,589Florida State University 93.UNK1179 2,942University of Florida 93.UNK11IPA 11,405University of Florida 93.UNK145647 43,934University of Florida 93.UNK1R15EY017995-01A1 48,342Florida Atlantic University 93.UNK1R15GM097693-01 59,609Florida Atlantic University 93.UNK2001409725 165,487University of Florida 93.UNK200-2009-32027 39,044University of Florida 93.UNK200-2009-M-32108 24University of Florida 93.UNK200-2011-41272 78,670University of Florida 93.UNK20811 68,116University of Florida 93.UNK263-MD-505527 2,242University of Florida 93.UNK300616601-06 5,408University of Florida 93.UNK3228 2,847University of Florida 93.UNK3868-UF-NASA-C84G 21,872University of Florida 93.UNK436 125University of Florida 93.UNK4689 23,880University of Florida 93.UNK513 50University of Florida 93.UNK5-20422 9,186Florida State University 93.UNK6101-S038 403,617University of Florida 93.UNK6119-1144-00-1 540,943University of Florida 93.UNK68984 42,420University of Florida 93.UNK7966 16,635University of Florida 93.UNK7968 49,888University of Florida 93.UNK7981 13,195University of Florida 93.UNK804 975University of Florida 93.UNK85998 15,765University of Florida 93.UNK9007356FLA 171,338University of Florida 93.UNK92586 3,257University of Florida 93.UNK93242 2,961University of Florida 93.UNK93408 20,144University of Florida 93.UNK93554 7,489University of Florida 93.UNK93680 271University of Florida 93.UNK93779 39,355University of Florida 93.UNK93935 5,398University of Florida 93.UNK98755 30,976University of Florida 93.UNK98978 1,892University of Florida 93.UNKA5F4B5 34,805Florida State University 93.UNK



343




CFDA NUMBER

A6E20B 26,569University of Florida 93.UNKA6ED8D 31,326Florida State University 93.UNKA7EDC9 3,770Florida State University 93.UNKACR 99-03 1,479University of Florida 93.UNKACRIN 6685 150University of Florida 93.UNKAm Coll of Radiology 3,660University of Florida 93.UNKBBT-02 & BBT-03 63,986University of Florida 93.UNKBDK77-977-10 3,635University of Florida 93.UNKCG006 169,905Florida State University 93.UNKCO0N9 21,518University of Florida 93.UNKCodexis 24,327University of Florida 93.UNKCRB-HLBI1-S-10-00223 355,866University of Florida 93.UNKDO1027207 8,547University of Florida 93.UNKDUKE UNIV DS799/303- 9,196University of Florida 93.UNKDUKE UNIV SITE #302 1,067University of Florida 93.UNKE1609 1,165University of Florida 93.UNKEASTERN COOP ONCOLOG 3,357University of Florida 93.UNKECOG C9732 329University of Florida 93.UNKEH06-201 S28 5,436University of South Florida 93.UNKFEFA2233201110117A-0 21,399University of Florida 93.UNKFred Hutchinson Canc 2,676University of Florida 93.UNKGJL56 925University of Central Florida 93.UNKHHSF223201000090C 70,188University of Florida 93.UNKHHSF223201010141A 216,772University of Florida 93.UNKHHSN261200900098P 12,983University of Florida 93.UNKHHSN261201100510P 18,902University of Florida 93.UNKHHSN263200800022C 556,648University of South Florida 93.UNKHHSN26620070023C 1,132,593University of Florida 93.UNKHHSN267200800019C 17,814,839University of South Florida 93.UNKHHSN2722001000043C 1,137,355University of Florida 93.UNKHHSN275200002C 1,419,784University of Florida 93.UNKMED130 64,192University of Florida 93.UNKMED131 428,380University of Florida 93.UNKMED139 233,425University of Florida 93.UNKMED141 345,373Florida State University 93.UNKMED148 233,677University of Florida 93.UNKPACT1 8,385University of Florida 93.UNKPO 8807 237,645University of Florida 93.UNKPO#7486796 39,607University of Florida 93.UNKPrime HHS-N-276-2011-00004-C 2,180Florida International University 93.UNKPrime HHSP23320095624WC / Task No. HHSP233 87,424Florida International University 93.UNKRES507024 19,989University of Florida 93.UNKRTOG 0534 3,896University of Florida 93.UNKRTOG 0622 285University of Florida 93.UNKSU8530-5038 454,347University of Florida 93.UNKSubcontract 46-312-0212050, Prime HHSP2332009 21,331Florida International University 93.UNKUniv of Pennsylvania 45,495University of Florida 93.UNKUNIVFL-2013-NCI-TO24 78,751University of Florida 93.UNKWFUHS 30305 339,183University of Florida 93.UNKWO #2 125,211University of Florida 93.UNKWO #3 131,837University of Florida 93.UNK

Total - U. S. Department of Health and Human Services $293,823,574


10CBHFL001 14,249University of Central Florida 94.022Total - U. S. Corporation for National and Community Service $14,249


HSFEHQ-09-D-0368 14,092University of North Florida 97.02911HM-3B-13-00-22-411 112,429University of Florida 97.039UF 05 07 0001 35,056University of North Florida 97.039EMW-2009-FP-00418 5,964University of South Florida 97.044083010/0002251 P.O.# 0000018530 101,312Florida International University 97.0614112-35822 54,467Florida International University 97.061RC102019A 7,310University of North Florida 97.061S12153 80,112University of Florida 97.0612010-ST-062-000039 69,228Florida International University 97.0622008-ST-062-000012 30,119Florida International University 97.067



344




CFDA NUMBER

4815321A2PE01 22,500University of Central Florida 97.067Flow Thru Contact # 10DS-48-11-23-02-195 2,348Florida International University 97.0674000093612 396,050University of Florida 97.UNKMGN3EP6-01 2,842University of Florida 97.UNK

Total - U. S. Department of Homeland Security $933,829


2010-07200-03 186,441University of Florida 98.0015G12RR003020-26 5,651Florida A & M University 98.00160030090 302,152University of Florida 98.00161-3886 A 18,141University of Florida 98.001AID-0AA-A-11-00060 1,082,454University of Florida 98.001AID-512-A-11-00001 695,821University of Florida 98.001DFD-A-00-08-00259-00 1,070,921Florida International University 98.001HED 012-9748-LAC-12-03 127,567Florida International University 98.012HED104-9748-LAC12-04 100,566University of Florida 98.012RC710-025/3842088 11,759University of Florida 98.012RC710-025/3842098 5,568University of Florida 98.012RC710-025/3842108 31,111University of Florida 98.0122-330-0213559 105,224Florida State University 98.UNK332/10 3,131University of Florida 98.UNK3-330-0213381 35,978Florida State University 98.UNK523-A-00-06-00009-00 17,093University of Florida 98.UNK674-C-00-10-00030-00 38,598University of Florida 98.UNKEEP-I-00-04-00020-00 627,035University of Florida 98.UNKR01 DK074867 80,128University of Florida 98.UNK

Total - U. S. Agency for International Development $4,545,339


2012-12062700008 10,368Florida State University 99.UNKG-9650-1 24,160University of Florida 99.UNKM26-063 211University of Florida 99.UNK

Total - Other Federal Grants $34,739

$726,076,396Total Research and Development Awards



345


346

347

OTHER REPORTS

The Auditor General reports below include findings and information that may enhance the reader's understanding of

the State of Florida's administration of Federal awards.

Report Type/Number Report Title Date of Report

Information Technology Operational Audit

2014-143

Department of Children and Families – Florida Safe Families Network (FSFN)

March 2014

Operational Audit 2014-103

Department of Financial Services - Division of Public Assistance Fraud

February 2014


Division of Emergency Management - Disaster Resource Management and Prior Audit Follow-Up

January 2014


Agency for Health Care Administration – Health Care Facility Licensing Function and Information Technology Controls

December 2013


Agency for Persons With Disabilities - iBudget Florida and Prior Audit Follow-Up

December 2013


Department of Economic Opportunity – Selected Administrative Processes and Prior Audit Follow-Up

November 2013

Information Technology Operational Audit

2014-033

Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR)

October 2013


Department of Children and Families – Independent Living Transition Services, Foster Care Licensing, and Provider Performance Measures

October 2013


Department of Health – Central Pharmacy, Selected Administrative Activities, and Prior Audit Follow-Up

September 2013


Agency for Health Care Administration – Prior Audit Follow-Up July 2013

Audit reports prepared by the Auditor General can be obtained through our Web site (www.myflorida.com/audgen).

348


INDEX OF FINDINGS BY STATE AGENCY

349

State Agency Finding Number Program Title _____________________________________________________________ Florida Agency for Health Care Administration

2013-001 Net Receivables

2013-002 Net Receivables, Deferred Revenues and Fees and Charges

2013-008 Accounts payable, Expenditures

2013-045 Refugee and Entrant Assistance - State Administered Programs

2013-050 Medicaid Cluster 2013-051 2013-052 2013-054 2013-055 2013-056 Florida Department of Agriculture and Consumer Services

2013-019 State Energy Program Florida Department of Children and Families

2013-011 SNAP Cluster

2013-034 Adoption Assistance Foster Care - Title IV-E Temporary Assistance for Needy Families

2013-035 Adoption Assistance Block Grants for Prevention and Treatment of Substance Abuse Foster Care - Title IV-E Social Services Block Grant Temporary Assistance for Needy Families 2013-036 Block Grants for Prevention and Treatment of Substance Abuse Foster Care - Title IV-E Social Services Block Grant Temporary Assistance for Needy Families

2013-037 Block Grants for Prevention and Treatment of Substance Abuse Social Services Block Grant Temporary Assistance for Needy Families

2013-038 Adoption Assistance Block Grants for Prevention and Treatment of Substance Abuse Foster Care - Title IV-E Refugee and Entrant Assistance - State Administered Programs Social Services Block Grant Temporary Assistance for Needy Families 2013-039 Temporary Assistance for Needy Families 2013-040 TANF Cluster 2013-041 Temporary Assistance for Needy Families 2013-042 2013-043

2013-048 Children's Health Insurance Program

2013-053 Medicaid Cluster Florida Department of Economic Opportunity

2013-013 State-Administered CDBG Cluster 2013-014

2013-046 Low-Income Home Energy Assistance 2013-047

State Agency Finding Number Program Title _____________________________________________________________ Florida Department of Education

2013-009 Advances to other entities, Deferred revenue

2013-010 Schedule of Expenditures of Federal Awards

2013-021 Career and Technical Education - Basic Grants to States CCDF Cluster English Language Acquisition Grants Improving Teacher Quality State Grants School Improvement Grants Cluster Special Education Cluster Title I, Part A Cluster Twenty-First Century Community Learning Centers

2013-022 Career and Technical Education - Basic Grants to States English Language Acquisition Grants Improving Teacher Quality State Grants School Improvement Grants Cluster Special Education Cluster Title I, Part A Cluster Twenty-First Century Community Learning Centers

2013-023 Special Education Cluster 2013-024

2013-025 Career and Technical Education - Basic Grants to States 2013-026

2013-027 Rehabilitation Services - Vocational Rehabilitation Grants 2013-028 to States

2013-029 Improving Teacher Quality State Grants

2013-030 School Improvement Grants Cluster Florida Department of Financial Services

2013-005 Fund Classification Florida Department of Health

2013-012 Special Supplemental Nutrition Program for Women, Infants, and Children

2013-044 Refugee and Entrant Assistance - State Administered Programs

2013-049 Children's Health Insurance Program

2013-057 HIV Care Formula Grants Florida Department of Highway Safety and Motor Vehicles

2013-007 Accounts payable and accrued liabilities, Due to other Funds Florida Department of Management Services

2013-003 Pension fund employer contributions, Purchase of time

2013-004 Net Position: Restricted, Unrestricted

2013-031 Statewide Cost Allocation Plan Florida Department of Revenue

2013-006 Other loans and notes receivable, Due from other funds

2013-015 Unemployment Insurance

2013-042 Temporary Assistance for Needy Families Florida Department of Transportation

2013-017 Federal Transit Cluster Highway Planning and Construction Cluster

2013-018 Highway Planning and Construction Cluster

INDEX OF FINDINGS BY STATE AGENCY

350

State Agency Finding Number Program Title _____________________________________________________________ Florida Division of Emergency Management

2013-058 Disaster Grants - Public Assistance (Presidentially Declared Disasters) Homeland Security Grant Program Florida Northwest Regional Data Center

2013-020 Career and Technical Education - Basic Grants to States English Language Acquisition Grants Improving Teacher Quality State Grants Rehabilitation Services - Vocational Rehabilitation Grants to States School Improvement Grants Cluster Special Education Cluster State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act Temporary Assistance for Needy Families Title I, Part A Cluster Twenty-First Century Community Learning Centers

2013-032 Various Florida Northwood Shared Resource Center

2013-032 Various

2013-033 Adoption Assistance Block Grants for Prevention and Treatment of Substance Abuse Foster Care - Title IV-E Medicaid Cluster Refugee and Entrant Assistance - State Administered Programs SNAP Cluster Social Services Block Grant Special Supplemental Nutrition Program for Women, Infants, and Children Temporary Assistance for Needy Families Florida Southwood Shared Resource Center

2013-032 Various

INDEX OF FINDINGS BY STATE UNIVERSITY AND COLLEGE

351

State Universities and Colleges Finding Number Program Title __________________________________________________________ Florida A & M University

2013-061 Student Financial Assistance Cluster 2013-077 Florida Gulf Coast University

2013-059 Student Financial Assistance Cluster 2013-060 Florida State University

2013-076 Student Financial Assistance Cluster University of Central Florida

2013-062 Student Financial Assistance Cluster 2013-073 2013-074

2013-080 Research and Development Cluster University of Florida

2013-016 Academic Exchange Programs - Scholars

2013-072 Student Financial Assistance Cluster

2013-079 Research and Development Cluster University of North Florida

2013-063 Student Financial Assistance Cluster University of West Florida

2013-059 Student Financial Assistance Cluster 2013-060 Brevard Community College

2013-059 Student Financial Assistance Cluster 2013-060 Florida State College at Jacksonville

2013-064 Student Financial Assistance Cluster Gulf Coast State College

2013-059 Student Financial Assistance Cluster 2013-060 2013-071 Hillsborough Community College

2013-070 Student Financial Assistance Cluster Indian River State College

2013-059 Student Financial Assistance Cluster 2013-060

State Universities and Colleges Finding Number Program Title __________________________________________________________ Miami Dade College

2013-059 Student Financial Assistance Cluster 2013-060 North Florida Community College

2013-067 Student Financial Assistance Cluster Northwest Florida State College

2013-059 Student Financial Assistance Cluster 2013-060 2013-065 Palm Beach State College

2013-059 Student Financial Assistance Cluster 2013-060 Pasco-Hernando Community College

2013-075 Student Financial Assistance Cluster Polk State College

2013-059 Student Financial Assistance Cluster 2013-060 2013-069 St. Johns River State College

2013-059 Student Financial Assistance Cluster 2013-060 St. Petersburg College

2013-059 Student Financial Assistance Cluster 2013-060 State College of Florida, Manatee-Sarasota

2013-059 Student Financial Assistance Cluster 2013-060 Valencia College

2013-059 Student Financial Assistance Cluster 2013-060 2013-066 2013-068 2013-078

352


INDEX OF FEDERAL FINDINGS BY FEDERAL AGENCY AND COMPLIANCE REQUIREMENT

R CFDA number includes expenditures of American Recovery and Reinvestment Act (ARRA) funding. * CFDA number is included within the Research and Development Cluster

353

CFDA Number

Activities Allowed or Unallowed


Cash Management

Eligibility MatchingLevel ofEffort,

Earmarking

Period ofAvailabilityof Federal

Funds

Procurementand

Suspensionand

Debarment

Reporting SubrecipientMonitoring

Special Tests andProvisions

United States Department of Agriculture

10.551 10.561

2013-033* 2013-033* 2013-033* 2013-033* 2013-033* 2013-033* 2013-011*2013-033*

10.557 2013-033* 2013-012* 2013-033*

2013-033* 2013-033* 2013-033* 2013-033* 2013-033*

United States Department of Housing and Urban Development

14.228 14.255R

2013-013* 2013-013* 2013-013*2013-014*

United States Department of Labor

17.225 2013-015* 2013-015*

United States Department of State

19.401 2013-016*

United States Department of Transportation

20.205R 20.219 23.003

2013-017* 2013-017* 2013-018*

20.500 20.507 20.525 20.526

2013-017* 2013-017*

United States Department of Energy

81.041R 2013-019*

81.086 2013-079*

81.UNK 2013-080*

United States Department of Education

84.007 84.033 84.038 84.063 84.268

2013-059* 2013-060*

2013-059*2013-060*2013-066*

2013-072*2013-073*

84.007 84.063 84.268

2013-061*2013-065*

84.063 2013-064* 2013-067* 2013-069*2013-070*

84.063 84.268

2013-062*2013-063*

2013-068*2013-071*2013-074*

84.268 2013-075*2013-076*2013-077*2013-078*

84.010 2013-021*

84.010 84.389

2013-020* 2013-020* 2013-020* 2013-020*2013-022*

84.027 84.173

2013-020* 2013-020* 2013-020* 2013-020*2013-023*2013-024*

2013-020* 2013-021*

2013-022*

84.048 2013-020* 2013-020* 2013-025*

2013-020* 2013-026* 2013-021* 2013-026*

2013-020*2013-022*

84.126 2013-020* 2013-020* 2013-027*

2013-020* 2013-020*2013-028*

84.287 2013-020* 2013-020* 2013-020* 2013-021* 2013-022*

84.365 2013-020* 2013-020* 2013-020* 2013-021* 2013-022*

84.367 2013-020* 2013-020* 2013-020* 2013-029* 2013-021* 2013-022*

84.377 2013-021*

84.377 84.388R

2013-020* 2013-020* 2013-020* 2013-030* 2013-022*

84.395R 2013-020* 2013-020* 2013-020*

INDEX OF FEDERAL FINDINGS BY FEDERAL AGENCY AND COMPLIANCE REQUIREMENT

R CFDA number includes expenditures of American Recovery and Reinvestment Act (ARRA) funding. * CFDA number is included within the Research and Development Cluster

354

CFDA Number

Activities Allowed or Unallowed


Cash Management

Eligibility MatchingLevel ofEffort,

Earmarking

Period ofAvailabilityof Federal

Funds

Procurementand

Suspensionand

Debarment

Reporting SubrecipientMonitoring

Special Tests andProvisions

United States Department of Health and Human Services

Various 2013-031* 2013-032*

93.558 2013-020* 2013-033*

2013-020* 2013-033* 2013-034* 2013-039*

2013-020* 2013-033*2013-039*

2013-033* 2013-033 2013-035

2013-033 2013-036 2013-041

2013-036 2013-037 2013-038

2013-020*2013-033*2013-039*2013-042*2013-043*

93.558 93.714R

93.716R

2013-040

93.566 2013-033* 2013-044* 2013-045*

2013-033* 2013-044* 2013-045*

2013-033* 2013-033* 2013-033* 2013-033 2013-038 2013-033*

93.568 2013-046 2013-047

93.575 93.596

2013-021

93.658 2013-033* 2013-033* 2013-034*

2013-033* 2013-033 2013-035

2013-038**

2013-033 2013-036

2013-036 2013-038

2013-033*

93.659 2013-033* 2013-033* 2013-034*

2013-033* 2013-033 2013-035

2013-033 2013-038 2013-033*

93.667 2013-033* 2013-033* 2013-033* 2013-033 2013-035

2013-033 2013-036

*2013-036*2013-037 2013-038

2013-033*

93.720 93.775 93.777

93.778R

2013-033* 2013-050*

2013-033* 2013-051*

2013-033*2013-053*

2013-033* 2013-033 2013-033 2013-033*2013-054*2013-055*2013-056*

93.778 2013-052*

93.767 2013-048* 2013-048* 2013-049*

2013-049*

93.917 2013-057*

93.959 2013-033* 2013-033* 2013-033* 2013-033 2013-035

2013-033 2013-036

2013-036*2013-037*2013-038*

2013-033*

United States Department of Homeland Security

97.036 2013-058

97.067 2013-058

In Accordance With OMB Circular A-133 · 2019-04-04 · described in OMB Circular A-133, an audit...

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