Audit 25398

FY End
2022-08-31
Total Expended
$22.58M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $13.95M - 0
84.425 Education Stabilization Fund $2.05M Yes 0
10.559 Summer Food Service Program for Children $676,939 - 0
84.007 Federal Supplemental Educational Opportunity Grants $245,229 - 0
84.033 Federal Work-Study Program $174,750 - 0

Contacts

Name Title Type
RLM5Q1WLMJK6 Solomon Greenfeld Auditee
7189639770 Zacharia Waxler Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule)includes the federal grant activity of United Talmudical Seminary and Affiliatesunder programs of the federal government for the year ended August 31, 2022.The information in this schedule is presented in accordance with the requirementof Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the schedule presents only a selected portion of theoperations of United Talmudical Seminary and Affiliates, it is not intended to anddoes not present the financial position, changes in net assets or cash flows ofUnited Talmudical Seminary and Affiliates.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. United Talmudical Seminary and Affiliates did not provide any federal awards to subrecipients.