FAC Explorer

Audit 313859

FY End
2022-06-30
Total Expended
$1.73M
Findings
0
Programs
6
Organization: Yeshiva Karlin Stolin (NY)
Year: 2022 Accepted: 2023-03-30
Auditor: Phillip M Stern & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $568,822 Yes 0
10.558 Child and Adult Care Food Program $344,943 Yes 0
10.559 Summer Food Service Program for Children $339,637 Yes 0
10.553 School Breakfast Program $310,858 Yes 0
97.067 Homeland Security Grant Program $150,000 - 0
10.582 Fresh Fruit and Vegetable Program $17,500 Yes 0

Contacts

Name Title Type
L1CLKB2HYEF7 Davis Stein Auditee
7182327800 Phillip M. Stern, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.