Audit 289561

FY End
2022-08-31
Total Expended
$796,716
Findings
0
Programs
3
Year: 2022 Accepted: 2024-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $504,934 Yes 0
10.553 School Breakfast Program $291,154 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 Yes 0

Contacts

Name Title Type
E51KHQ7U7YE8 Nisson Portnoy Auditee
8453682247 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, wherin certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Bais Yaakov Elementary of Rockland County has elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.