FAC Explorer

Audit 306448

FY End
2023-06-30
Total Expended
$1.37M
Findings
0
Programs
3
Organization: Congregation Bais Malka Inc. (NY)
Year: 2023 Accepted: 2024-05-16
Auditor: Hirsch Dinter & CO CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $460,640 Yes 0
10.555 National School Lunch Program $58,979 Yes 0
10.582 Fresh Fruit and Vegetable Program $30,730 Yes 0

Contacts

Name Title Type
RBJDDKJNMCV1 Aron Grossman Auditee
8453549500 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 reimbusement. De Minimis Rate Used: Y Rate Explanation: Congregation Bais Malka Inc. has elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance