FAC Explorer

Audit 21143

FY End
2022-06-30
Total Expended
$1.33M
Findings
4
Programs
4
Organization: Talmud Torah D'chasidei Gur (NY)
Year: 2022 Accepted: 2023-03-28
Auditor: Hirsch Dinter & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22226 2022-001 - - B
22227 2022-001 - - B
598668 2022-001 - - B
598669 2022-001 - - B

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $695,190 Yes 0
10.553 School Breakfast Program $225,687 Yes 1
10.555 National School Lunch Program $12,289 Yes 0
10.649 Pandemic Ebt Administrative Costs $601 Yes 0

Contacts

Name Title Type
JTYFGGCGHDL8 Abraham Schmidt Auditee
7189233113 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
The modified total direct cost base used to calculate indirect costs included food costs. Food costs are considered a distorting item and should have been excluded from the base calculation.
Finding 2022-001
The modified total direct cost base used to calculate indirect costs included food costs. Food costs are considered a distorting item and should have been excluded from the base calculation.
Finding 2022-001
The modified total direct cost base used to calculate indirect costs included food costs. Food costs are considered a distorting item and should have been excluded from the base calculation.
Finding 2022-001
The modified total direct cost base used to calculate indirect costs included food costs. Food costs are considered a distorting item and should have been excluded from the base calculation.