FAC Explorer

Audit 1130

FY End
2021-06-30
Total Expended
$2.52M
Findings
0
Programs
3
Organization: Bnois Spinka (NY)
Year: 2021 Accepted: 2023-10-24
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 $2.48M Yes 0
10.555 National School Lunch Program $18,318 Yes 0
10.582 Fresh Fruit and Vegetable Program $17,100 - 0

Contacts

Name Title Type
TJFRAFCMSCS5 Gitty Horowitz Auditee
7185967657 Perry Dinter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented 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: They have elected not to use the de minimus cost rate.