Audit 12630

FY End
2023-06-30
Total Expended
$47.75M
Findings
0
Programs
3
Organization: Ross Education Holdings, Inc. (MI)
Year: 2023 Accepted: 2024-01-19
Auditor: Sikich LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $25.81M Yes 0
84.063 Federal Pell Grant Program $20.51M Yes 0
84.425 Covid-19 Education Stabilization Fund $1.43M Yes 0

Contacts

Name Title Type
JPP6D7LVEBH8 Anthony Iaquinto Auditee
8107401007 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL LOAN PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Ross Education Holdings, Inc d/b/a Ross Medical Education Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, Ross Education Holdings, Inc d/b/a Ross Medical Education Center acted as a pass-through agency for Direct Federal Stafford Loans (subsidized, unsubsidized and PLUS) to students and parents in the amount of $25,811,084.
Title: OTHER INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Ross Education Holdings, Inc d/b/a Ross Medical Education Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Ross Education Holdings, Inc d/b/a Ross Medical Education Center did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients. IMDT Acquisition, LLC d/b/a Ross Medical Education Center (Cincinnati, Ohio) was combined with and included under Ross Education Holdings, Inc d/b/a Ross Medical Education Center effective July 1, 2022.