Audit 46429

FY End
2022-07-31
Total Expended
$10.04M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $6.08M Yes 0
84.425 Education Stabilization Fund $1.88M Yes 0
84.063 Federal Pell Grant Program $357,291 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $100,500 Yes 0

Contacts

Name Title Type
JXJAEJP6YRJ8 Marcus Friberg Auditee
6179925652 Michelle J. Amaral, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Hult International Business School, Inc. (the "School") under programs of the federal government for the year ended July 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (1) - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The School is approved as a Title IV institution by the U.S. Department of Education and as such, processes financial aid applications for U.S. citizens and permanent residents attending the School. Title IV awards relate to students attending Hult institutions in Cambridge, MA, San Francisco, London and Dubai. The School's revenue is primarily generated by tuition and fees from students enrolled and attending the School's academic programs.(2) - Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School has not used the 10% de minimus indirect cost rate allowed in the Uniform Guidance,as it does not apply to their federal programs. The School did not provide any federal awards to subrecipients.
Title: REVENUE RECOGNITION Accounting Policies: BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Hult International Business School, Inc. (the "School") under programs of the federal government for the year ended July 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the School. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (1) - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The School is approved as a Title IV institution by the U.S. Department of Education and as such, processes financial aid applications for U.S. citizens and permanent residents attending the School. Title IV awards relate to students attending Hult institutions in Cambridge, MA, San Francisco, London and Dubai. The School's revenue is primarily generated by tuition and fees from students enrolled and attending the School's academic programs.(2) - Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The School has not used the 10% de minimus indirect cost rate allowed in the Uniform Guidance,as it does not apply to their federal programs. The School is approved as a Title IV institution by the U.S. Department of Education and as such, processes financial aid applications for U.S. citizens and permanent residents attending the School. Title IV awards relate to students attending Hult institutions in Cambridge, MA, San Francisco, London and Dubai. The School's revenue is primarily generated by tuition and fees from students enrolled and attending the School's academic programs.