Audit 318534

FY End
2023-06-30
Total Expended
$844,799
Findings
0
Programs
2
Organization: Bais Brocho D'karlin Stolin (NY)
Year: 2023 Accepted: 2024-09-04
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $315,153 Yes 0
10.555 National School Lunch Program $27,739 Yes 0

Contacts

Name Title Type
YN19N85A6KM5 Ephraim Scherman Auditee
7188531222 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab The accompanying schedule of expenditures of federal awards (the Schedule)
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab includes the federal grant activity of Bais Brocho D’Karlin Stolin (the institution),
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab for the year ended June 30, 2023. The information in this schedule is presented in
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab accordance with the requirements of Title 2 U.S. Code of Federal Regulations
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab Part 200, Uniform Administrative Requirements, Cost Principals, and Audit
Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab Expenditures reported on the Schedule are reported on the accrual basis of
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab accounting. Such expenditures are recognized following the cost principles
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab contained in the Uniform Guidance, wherein certain types of expenditures are not
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab allowable or are limited as to reimbursement
Title: NOTE 3 - INDIRECT COST RATE Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab The institution has elected to use the 10-percent de-minimis indirect cost rate
Title: NOTE 3 - INDIRECT COST RATE Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab allowed under the Uniform Guidance.
Title: NOTE 4 - SUBRECIPIENTS Accounting Policies: See Form Tab De Minimis Rate Used: Y Rate Explanation: See Form Tab The institution did not provide any federal funds to subrecipients