FAC Explorer

Audit 290723

FY End
2022-08-31
Total Expended
$1.60M
Findings
0
Programs
4
Organization: Bais Yaakov D'chassidei Gur (NY)
Year: 2022 Accepted: 2024-02-15
Auditor: Hirsch Dinter & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.008 Disaster Assistance Loans $500,000 - 0
10.553 School Breakfast Program $389,350 Yes 0
10.555 National School Lunch Program $12,078 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,229 Yes 0

Contacts

Name Title Type
F61NQC9D5H34 Shaindy Krauss Auditee
7183385600 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 where in 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: Bais Yaakov D'Chassidei Gur has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.