Audit 351735

FY End
2024-06-30
Total Expended
$1.83M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $625,582 Yes 0
10.555 National School Lunch Program $20,642 Yes 0

Contacts

Name Title Type
QKHGLNC3PEV8 Yechezkel Shimon Auditee
8453525000 Israel Lowinger Auditor
No contacts on file

Notes to SEFA

Title: 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: Congregation Beth Rochel of Monsey 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”) includes the federal grant activity of Congregation Beth Rochel of Monsey under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirement 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 Congregation Beth Rochel of Monsey, it is not intended to and does not present the financial position, changes in net assets or cash flows of Congregation Beth Rochel of Monsey.
Title: 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: Congregation Beth Rochel of Monsey has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Congregation Beth Rochel of Monsey did not provide any federal awards to subrecipients.