Audit 319250

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $440,421 Yes 0
10.582 Fresh Fruit and Vegetable Program $9,793 - 0
10.555 National School Lunch Program $8,098 Yes 0

Contacts

Name Title Type
N2NJUCENSUP3 Ben Sompolinsky Auditee
8455789807 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: Y Rate Explanation: Mosdos Sanz Klausenburg of Monsey has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.