Ubly Community Schools: Single Audit Reports and Findings
Ubly Community Schools filed 3 single audits between 2021 and 2024; the most recently observed auditor is ANDERSON, TUCKEY, BERNHARDT, & DORAN P.C. (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Ubly Community Schools is recorded in UBLY, Michigan under EIN 386001494, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,930,295 | $750,000 | ANDERSON, TUCKEY, BERNHARDT, & DORAN P.C. | 0 | — | 2024-06-GSAFAC-0000064028 |
| 2022 | 2022-06-30 | $1,537,612 | $750,000 | ANDERSON, TUCKEY, BERNHARDT, & DORAN P.C. | 0 | — | 2022-06-CENSUS-0000204811 |
| 2021 | 2021-06-30 | $955,199 | $750,000 | ANDERSON, TUCKEY, BERNHARDT, & DORAN P.C. | 8 | SD | 2021-06-CENSUS-0000204811 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 66.045 | CLEAN SCHOOL BUS PROGRAM | $2,369,802 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $188,161 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $93,459 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $60,416 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $59,234 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $43,881 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $32,809 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $24,782 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,380 | No |
| 84.358 | RURAL EDUCATION | $14,768 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,128 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $8,877 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,030 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $545 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $23 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Ubly Community Schools now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Ubly Community Schools Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/ubly-community-schools-386001494/. Data as of 2026-09-18.