Audit 294719

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
2
Organization: Bnos Chayil Inc. (NY)
Year: 2023 Accepted: 2024-03-12
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $403,310 Yes 0
10.555 National School Lunch Program $92,253 Yes 0

Contacts

Name Title Type
DDXQB73D3EH5 Moses Markowitz Auditee
7183886201 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 The accompanying schedule of expenditures of federal awards (the Schedule)
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 includes the federal grant activity of Bnos Chayil, Inc. (the institution), for the
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 year ended June 30, 2023. The information in this schedule is presented in
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 accordance with the requirements of Title 2 U.S. Code of Federal Regulations
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 Part 200, Uniform Administrative Requirements, Cost Principals, and Audit
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 Expenditures reported on the Schedule are reported on the accrual basis of
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 accounting. Such expenditures are recognized following the cost principles
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 for Non-profit Organizations, wherein certain types of expenditures are not
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 allowable or are limited as to reimbursement.
Title: NOTE 4 - SUBRECIPIENTS Accounting Policies: GAS De Minimis Rate Used: Y Rate Explanation: 0.1 The institution did not provide any federal funds to subrecipients.