Audit 319931

FY End
2023-12-31
Total Expended
$767,243
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $297,969 Yes 0
10.555 National School Lunch Program $14,109 Yes 0

Contacts

Name Title Type
N28GNY7DW3J4 Hentchy Honig Auditee
8454264110 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 Bais Chinuch Toras Emachu Inc has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.