Audit 358632

FY End
2024-08-31
Total Expended
$6.88M
Findings
0
Programs
2
Organization: Bais Ruchel D'satmar Inc. (NY)
Year: 2024 Accepted: 2025-06-11
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $2.31M Yes 0
10.555 National School Lunch Program $358,493 Yes 0

Contacts

Name Title Type
R3WGJEA51D93 Yoel Weisz Auditee
6462709632 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - 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: Y Rate Explanation: The institution has 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 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. includes the federal grant activity of Bais Ruchel D’Satmar Inc. and Affiliated
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Entities (the institution), for the year ended August 31, 2024. The information in
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. this schedule is presented in accordance with the requirements of Title 2 U.S.
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Code of Federal Regulations Part 200, Uniform Administrative Requirements,
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Cost Principals, and Audit Requirements for Federal Awards (Uniform
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. Guidance). Because the Schedule presents only a selected portion of the
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. operations of the organization, it is not intended to and does not present the
Title: NOTE 1 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. financial position, changes in net assets, or cash flows of the organization.
Title: NOTE 4 - 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. The institution did not provide any federal funds to subrecipients.
Title: NOTE 5 - NONCASH AWARDS 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. The amount of food commodities reported on the schedule is the value of food
Title: NOTE 5 - NONCASH AWARDS 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. commodities distributed by the institution and priced as prescribed by the United
Title: NOTE 5 - NONCASH AWARDS 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: Y Rate Explanation: The institution has elected to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance. States Department of Agriculture.