Audit 339367

FY End
2024-06-30
Total Expended
$1.30M
Findings
0
Programs
2
Organization: Bnos Chayil Inc. (NY)
Year: 2024 Accepted: 2025-01-22
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $448,664 Yes 0
10.555 National School Lunch Program $117,320 Yes 0

Contacts

Name Title Type
DDXQB73D3EH5 Moses Markowitz Auditee
7183886201 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. NOTE 1 - BASIS OF PRESENTATION
Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule)
Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. includes the federal grant activity of Bnos Chayil (the institution), for the year
Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. ended June 30, 2024. The information in this schedule is presented in accordance
Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,
Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Uniform Administrative Requirements, Cost Principals, and Audit Requirements
Title: Note 1 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. for Federal Awards (Uniform Guidance).
Title: Note 4 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The institution has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. The institution did not provide any federal funds to subrecipients.