Audit 354914

FY End
2024-07-31
Total Expended
$962,129
Findings
0
Programs
3
Organization: Congregation Bnos Yaakov INC (NJ)
Year: 2024 Accepted: 2025-04-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $391,149 Yes 0
10.559 Summer Food Service Program for Children $308,348 Yes 0
10.553 School Breakfast Program $262,632 Yes 0

Contacts

Name Title Type
GPK9XAFBAZ65 Joseph Herskovits Auditee
7328867300 Eli Oelbaum Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Congregation Bnos Yaakov Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The de minimis indirect cost rate was more efficient 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. As the schedule presents only a selected portion of the operations of Congregation Bnos Yaakov Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Congregation Bnos Yaakov Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Congregation Bnos Yaakov Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The de minimis indirect cost rate was more efficient The accompanying schedule of expenditures of federal awards includes the federal grant activity of Congregation Bnos Yaakov Inc. and is presented on the accrual basis of accounting.
Title: INDIRECT COSTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Congregation Bnos Yaakov Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The de minimis indirect cost rate was more efficient Congregation Bnos Yaakov Inc. has elected to use the de minimis indirect cost rate.