Audit 316919

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
4
Organization: Cong MacHzikei Hadas of Belz (NY)
Year: 2022 Accepted: 2024-08-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $224,261 Yes 0
10.553 School Breakfast Program $157,146 Yes 0
10.555 National School Lunch Program $51,737 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,256 Yes 0

Contacts

Name Title Type
JN9NJN5JK6P1 Yehoshua Hershkovitz Auditee
8454250909 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: Congregation Machzikei Hadas of Belz has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.