Audit 316281

FY End
2023-12-31
Total Expended
$1.40M
Findings
0
Programs
2
Organization: Midwives College of Utah (UT)
Year: 2023 Accepted: 2024-07-30
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $857,061 Yes 0
84.063 Federal Pell Grant Program $544,376 Yes 0

Contacts

Name Title Type
K382JTZBG5U6 Whitney Mesyef Auditee
8016495230 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: LOAN PROGRAMS Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Midwives College of Utah did not elect to use the de minimis rate of 10% for the year ended December 31, 2023. Expenditures of the Direct Loan program include the total value of the loans awarded and paid to the College’s students during the year ended December 31, 2023.
Title: ADDITIONAL INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Midwives College of Utah did not elect to use the de minimis rate of 10% for the year ended December 31, 2023. As of and during the year ended December 31, 2023, Midwives College of Utah did not receive any noncash federal assistance or federal insurance. In addition, Midwives College of Utah did not pass through any federal grants to sub-recipients.