Audit 316075

FY End
2023-06-30
Total Expended
$1.19M
Findings
0
Programs
3
Organization: Mosdos Sanz of Monsey (NY)
Year: 2023 Accepted: 2024-07-28
Auditor: M Kohn CPA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $790,968 Yes 0
10.555 National School Lunch Program $259,646 Yes 0
10.553 School Breakfast Program $142,909 Yes 0

Contacts

Name Title Type
ZMDLHVQDPX21 Gavriel Rosenberg Auditee
8454598128 Moses Kohn Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported 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: Y Rate Explanation: Mosdos Sanz Monsey has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal grant activity of Mosdos Sanz of Monsey under programs of the federal government for the year ended June 30, 2023. The information in the schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Mosdos Sanz of Monsey it is not intended to and does not present the financial position, changes in net assets or cash flows of Mosdos Sanz of Monsey.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the schedule are reported 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: Y Rate Explanation: Mosdos Sanz Monsey has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the schedule are reported 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.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the schedule are reported 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: Y Rate Explanation: Mosdos Sanz Monsey has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Mosdos Sanz of Monsey did not provide any federal awards to subrecipients.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the schedule are reported 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: Y Rate Explanation: Mosdos Sanz Monsey has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Mosdos Sanz of Monsey has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.