Audit 339895

FY End
2023-12-31
Total Expended
$2.84M
Findings
0
Programs
2
Organization: Bikur Cholim Inc. (NY)
Year: 2023 Accepted: 2025-01-27
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $2.02M Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $813,083 Yes 0

Contacts

Name Title Type
JKLXN4VJR6D5 Aron Reiner Auditee
8454255252 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: Note A 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: Y Rate Explanation: The organization has elected 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 A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. includes the federal grant activity of Bikur Cholim, Inc. (the organization), for the
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. year ended December 31, 2023. The information in this schedule is presented in
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. 200, Uniform Administrative Requirements, Cost Principals, and Audit
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Requirements for Federal Awards (Uniform Guidance). Because the Schedule
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. presents only a selected portion of the operations of the organization, it is not
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. intended to and does not present the financial position, changes in net assets, or
Title: Note A 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. cash flows of the organization.
Title: Note D 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: Y Rate Explanation: The organization has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. The organization did not provide any federal funds to subrecipients.