FAC Explorer

Audit 33509

FY End
2022-08-31
Total Expended
$1.01M
Findings
0
Programs
3
Organization: Congregation Beth Mikroh (NY)
Year: 2022 Accepted: 2023-08-29
Auditor: Hirsch Dinter & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $653,023 Yes 0
10.553 School Breakfast Program $350,931 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,229 Yes 0

Contacts

Name Title Type
YVNBKXHDNJL1 Yanky Bodenheimer Auditee
8454254880 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-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.