Audit 351655

FY End
2024-06-30
Total Expended
$3.30M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging Title Iii, Part C Nutrition Services $837,925 Yes 0
17.258 Wia Adult Program $458,538 - 0
10.559 Summer Food Service Program for Children $190,537 - 0
10.561 Fset II Food Stamp Employment & Training Venture $166,091 - 0
93.569 Community Services Block Grant $68,727 - 0

Contacts

Name Title Type
LMJYLXLE87M6 David Thaler Auditee
2127979000 Eli Oelbaum Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards include the federal grant activity of Agudath Israel of America Community Services, Inc. and are presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of Agudath Israel of America Community Services, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Agudath Israel of America Community Services, Inc. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Agudath Israel of America Community Services, Inc. has not elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: Actual administrative costs are used The accompanying schedule of expenditures of federal awards include the federal grant activity of Agudath Israel of America Community Services, Inc. and are presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of Agudath Israel of America Community Services, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Agudath Israel of America Community Services, Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards include the federal grant activity of Agudath Israel of America Community Services, Inc. and are presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of Agudath Israel of America Community Services, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Agudath Israel of America Community Services, Inc. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Agudath Israel of America Community Services, Inc. has not elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: Actual administrative costs are used Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Agudath Israel of America Community Services, Inc. has not elected to use the 10% de minimis indirect cost rate.
Title: PASSTHROUGH TO SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards include the federal grant activity of Agudath Israel of America Community Services, Inc. and are presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of Agudath Israel of America Community Services, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Agudath Israel of America Community Services, Inc. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Agudath Israel of America Community Services, Inc. has not elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: Actual administrative costs are used The Summer Food Program grant is passed through to Camp Agudah. Expenditures are recognized when passed through to recipient.