Audit 317648

FY End
2023-06-30
Total Expended
$4.39M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-08-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $2.08M Yes 0
10.553 School Breakfast Program $748,497 Yes 0
10.555 National School Lunch Program $61,868 Yes 0
10.582 Fresh Fruit and Vegetable Program $42,596 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,884 Yes 0

Contacts

Name Title Type
T2LWZKBSAY37 Ari Waldman Auditee
8453522644 Perry Dinter Auditor
No contacts on file

Notes to SEFA

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 and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursment. De Minimis Rate Used: Y Rate Explanation: Congregation Talmud Torah D'Chasidei Bobov of Monsey has elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.