Audit 326798

FY End
2023-09-30
Total Expended
$2.32M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $603,563 Yes 0
10.558 Child and Adult Care Food Program $306,123 Yes 0
10.582 Fresh Fruit and Vegetable Program $60,211 Yes 0
10.555 National School Lunch Program $30,173 Yes 0

Contacts

Name Title Type
LGH5UYHSFL79 Isaac Schwartz Auditee
8453711220 Perry Dinter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-22, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Yeshiva Tzoin Yosef Pupa, Inc. and Affiliates has elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.