Audit 10444

FY End
2022-06-30
Total Expended
$8.36M
Findings
0
Programs
3
Year: 2022 Accepted: 2024-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $3.50M Yes 0
10.558 Child and Adult Care Food Program $2.63M Yes 0
10.553 School Breakfast Program $2.23M Yes 0

Contacts

Name Title Type
PMJBE9BKRBJ5 Yakov Steinmetz Auditee
7184380060 Simcha Weinberg Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: Congregation Machna Shalva and Subsidiaries has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (“the Schedule”) includes the federal grant activity of Congregation Machna Shalva and Subsidiaries under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirement 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 Congregation Machna Shalva and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets or cash flows of Congregation Machna Shalva and Subsidiaries.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: Congregation Machna Shalva and Subsidiaries has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 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.
Title: Note 3 – Subrecipients Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: Congregation Machna Shalva and Subsidiaries has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Congregation Machna Shalva and Subsidiaries did not provide any federal awards to subrecipients.
Title: Note 4 – Indirect Cost Rate Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: Congregation Machna Shalva and Subsidiaries has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Congregation Machna Shalva and Subsidiaries has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.