Audit 340375

FY End
2024-03-01
Total Expended
$841,934
Findings
0
Programs
2
Organization: Tulsa Congregation Bnai Emunah (OK)
Year: 2024 Accepted: 2025-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.576 Refugee and Entrant Assistance Discretionary Grants $525,508 Yes 0
19.510 U.s. Refugee Admissions Program $316,426 Yes 0

Contacts

Name Title Type
MW67PLJDWYX8 Brenda Lindsey Auditee
9183808158 Sydney Kimble Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Modified cash basis De Minimis Rate Used: N Rate Explanation: This was not a requirement of either federal grants received. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the Congregation B’Nai (the “Synagogue”) under programs of the federal government for the year ended March 31, 2024. The information in this SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Synagogue, it is not intended to and does not present the net assets, changes in net assets, or cash flows of the Synagogue.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Modified cash basis De Minimis Rate Used: N Rate Explanation: This was not a requirement of either federal grants received. Expenditures reported on the SEFA are reported on the modified cash 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. The Synagogue has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.