FAC Explorer

Audit 11016

FY End
2022-09-30
Total Expended
$2.48M
Findings
0
Programs
6
Organization: Yeshiva Tzoin Yosef Pupa, Inc. and Affiliates (NY)
Year: 2022 Accepted: 2024-01-11
Auditor: Hirsch | Dinter & CO CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $617,037 Yes 0
10.558 Child and Adult Care Food Program $306,561 - 0
59.008 Disaster Assistance Loans $150,000 - 0
10.582 Fresh Fruit and Vegetable Program $64,918 - 0
10.555 National School Lunch Program $14,415 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,256 Yes 0

Contacts

Name Title Type
LGH5UYHSFL79 Joseph Gombo Auditee
8453711220 Perry Dinter Auditor
No contacts on file

Notes to SEFA

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 Unform Guidance and/or OMB Circular A-122, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Yeshiva Tzoin Yosef Pupa, Inc. and Affiliates has elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.