FAC Explorer

Audit 28789

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
5
Organization: Congregation Bais Malka Inc. (NY)
Year: 2022 Accepted: 2023-07-11
Auditor: Hirsch Dinter & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $297,807 Yes 0
10.559 Summer Food Service Program for Children $137,681 Yes 0
10.555 National School Lunch Program $37,757 Yes 0
10.582 Fresh Fruit and Vegetable Program $30,730 - 0
10.649 Pandemic Ebt Administrative Costs $628 Yes 0

Contacts

Name Title Type
RBJDDKJNMCV1 Aron Grossman Auditee
8453549500 Perry Dinter 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 and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.