Audit 327629

FY End
2023-06-30
Total Expended
$6.87M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-11-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $6.19M Yes 0
10.558 Child and Adult Care Food Program $57,189 - 0

Contacts

Name Title Type
F9M9HNPCDMU3 Rabbi Yopssie Denburg Auditee
9549786341 Michael Robbins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)   Expenditures reported on the SEFA are reported 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 allowed or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Direct Allocation Method due to the small size of the organzation.