Audit 322453

FY End
2023-12-31
Total Expended
$1.39M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.17M Yes 0
10.555 National School Lunch Program $152,968 - 0
10.553 School Breakfast Program $71,006 - 0

Contacts

Name Title Type
TFTLPEYC4X25 Yehuda Goldberg Auditee
7188548777 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 where in certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Machzikei Hadath Rabbinical College and Affiliate has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.