Audit 53404

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
6
Organization: Ubah Medical Academy (MN)
Year: 2022 Accepted: 2023-03-21
Auditor: Chuck Rinkey LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $642,295 Yes 0
10.555 National School Lunch Program $141,263 - 0
84.010 Title I Grants to Local Educational Agencies $139,233 - 0
10.553 School Breakfast Program $63,356 - 0
84.027 Special Education_grants to States $44,735 - 0
84.367 Improving Teacher Quality State Grants $12,397 - 0

Contacts

Name Title Type
KC6YVV11ZK43 Mohamed Egeh Auditee
6129861974 Charles Rinkey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule are presented using the accrual basis of accounting as described in Note 2 to Ubah Medical Academy's basic financial statements except for subrecipient expenditures, which are recorded on the cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.