Audit 351219

FY End
2024-06-30
Total Expended
$6.60M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
J13QAK32FS99 Moshe Wiener Auditee
7184495000 Benny Slomovics Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc. De Minimis Rate Used: Both Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Title: 2 Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc. De Minimis Rate Used: Both Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: 3 Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc. De Minimis Rate Used: Both Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants. Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants.
Title: 4 Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc. De Minimis Rate Used: Both Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants. New York City Department of Youth and Community Development – WIOA Programs: Federal Grantor/Pass-Through Grantor/Program Contract Period Assistance Listing Number Pass-Through Number Program Amount or Award Expenditures U.S. Department of Labor Employment Training Administration WIA/WIOA Youth Activities Passed-through New York City Department of Youth and Community Development Out of School Youth September 1, 2021 to 17.259 90338A $ 218,328 $ 6,337 * August 31, 2023 1015 Year 5 Out of School Youth September 1, 2022 to August 31, 2024 17.259 90338B 1015 Year 6 218,328 45,880 ** Out of School Youth September 1, 2023 to August 31, 2025 17.259 90338B 1015 Year 7 218,328 159,773 * These expenditures represent amounts spent in the follow-up period. ** A portion of these expenditures represents amounts spent in the follow-up period.
Title: 5 Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc. De Minimis Rate Used: Both Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants. Jewish Community Council of Greater Coney Island Inc. does not have any federal loan programs.