Audit 351535

FY End
2024-06-30
Total Expended
$2.91M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-31
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $2.84M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $38,854 Yes 0
84.033 Federal Work-Study Program $30,000 Yes 0

Contacts

Name Title Type
NN8RU1JEJTM1 Mordechai Geller Auditee
7184382018 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: Note A - 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 organization has not 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 - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. includes the federal grant activity of Rabbinical College Bobover Yeshiva Bnei
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Zion (the organization), for the year ended June 30, 2024. The information in this
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. schedule is presented in accordance with the requirements of Title 2 U.S. Code of
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Principals, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. organization, it is not intended to and does not present the financial position,
Title: Note A - 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 organization has not elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. changes in net assets, or cash flows of the organization.
Title: Note D - 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 organization has not 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.