Audit 346046

FY End
2024-06-30
Total Expended
$830,419
Findings
0
Programs
2
Organization: Bais Brocho D'karlin Stolin (NY)
Year: 2024 Accepted: 2025-03-13
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 $315,310 Yes 0
10.555 National School Lunch Program $21,103 Yes 0

Contacts

Name Title Type
YN19N85A6KM5 Ephraim Scherman Auditee
7188531222 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION 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 .
Title: NOTE 1 - BASIS OF PRESENTATION 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 Schedule) includes the federal grant activity of Bais Brocho D’Karlin Stolin
Title: NOTE 1 - BASIS OF PRESENTATION 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), for the year ended June 30, 2024
Title: NOTE 1 - BASIS OF PRESENTATION 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 information in this schedule is presented in accordance with the
Title: NOTE 1 - BASIS OF PRESENTATION 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. requirements of Title 2 U.S. Code of Federal Regulations Part 200,
Title: NOTE 1 - BASIS OF PRESENTATION 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 for Federal Awards (Uniform Guidance).
Title: NOTE 4 - SUBRECIPIENTS 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.