FAC Explorer

Audit 308292

FY End
2023-06-30
Total Expended
$1.48M
Findings
0
Programs
4
Organization: Bnois Spinka (NY)
Year: 2023 Accepted: 2024-06-06
Auditor: Hirsch Dinter & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $860,262 Yes 0
10.553 School Breakfast Program $241,381 Yes 0
10.582 Fresh Fruit and Vegetable Program $22,078 - 0
10.555 National School Lunch Program $14,295 Yes 0

Contacts

Name Title Type
TJFRAFCMSCS5 Gitty Horowitz Auditee
7182548006 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Bnois Spinka has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.