FAC Explorer

Audit 16322

FY End
2022-08-31
Total Expended
$1.31M
Findings
0
Programs
7
Organization: Shaar Ephraim (NY)
Year: 2022 Accepted: 2023-05-24
Auditor: A Kahan CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $759,800 Yes 0
10.555 National School Lunch Program $89,624 - 0
10.558 Child and Adult Care Food Program $66,344 - 0
10.553 School Breakfast Program $48,137 - 0
84.425 Education Stabilization Fund $20,328 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $6,068 - 0
10.542 Pandemic Ebt Food Benefits $601 - 0

Contacts

Name Title Type
SE6FMDWZJ3D5 Yehuda Oshry Auditee
8454263110 Abraham Kahan 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.