Audit 22628

FY End
2022-08-31
Total Expended
$6.56M
Findings
0
Programs
3
Organization: Talmudical Seminary of Bobov (NY)
Year: 2022 Accepted: 2023-04-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $4.12M Yes 0
84.425 Education Stabilization Fund $2.41M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $28,776 - 0

Contacts

Name Title Type
JVMLMUGJHGH3 Joseph Deutsch Auditee
7188548700 Phillip M. Stern, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.