FAC Explorer

Audit 11284

FY End
2022-06-30
Total Expended
$3.74M
Findings
0
Programs
5
Organization: Congregation Talmud Torah D'chasidei Bobov of Monsey (NY)
Year: 2022 Accepted: 2024-01-12
Auditor: Hirsch Dinter & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $1.65M Yes 0
10.553 School Breakfast Program $583,675 Yes 0
59.008 Disaster Assistance Loans $150,000 - 0
10.555 National School Lunch Program $117,728 Yes 0
10.582 Fresh Fruit and Vegetable Program $38,801 - 0

Contacts

Name Title Type
T2LWZKBSAY37 Ari Waldman Auditee
8453522644 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 Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Congregation Talmud Torah D'Chasidei Bobov of Monsey has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.