Audit 13459

FY End
2022-12-31
Total Expended
$1.58M
Findings
0
Programs
4
Organization: Yeshiva Darkei Emunah (NY)
Year: 2022 Accepted: 2024-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $448,899 Yes 0
10.553 School Breakfast Program $359,342 Yes 0
10.555 National School Lunch Program $41,475 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,086 Yes 0

Contacts

Name Title Type
KAW7J111PNB4 Joel Stein Auditee
8453562761 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: Y Rate Explanation: Yeshiva Darkei Emunah has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.