Audit 31997

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
4
Organization: Yeshivat Shaare Torah, Inc. (NY)
Year: 2022 Accepted: 2023-08-13
Auditor: Roth & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $607,711 Yes 0
10.553 School Breakfast Program $318,990 Yes 0
10.559 Summer Food Service Program for Children $117,624 Yes 0
97.008 Non-Profit Security Program $74,909 - 0

Contacts

Name Title Type
RJRAM92X7P65 Moshe Benayon Auditee
7186451196 Zacharia Waxler Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule)includes the federal grant activity of Yeshivat Shaare Torah, Inc. under programsof the federal government for the year ended June 30, 2022. The information inthis schedule is presented in accordance with the requirement of Title 2 U.S. Codeof Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations ofYeshivat Shaare Torah, Inc., it is not intended to and does not present thefinancial position, changes in net assets or cash flows of Yeshivat Shaare Torah,Inc.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Yeshivat Shaare Torah, Inc. did not provide any federal awards to subrecipients.