Audit 373554

FY End
2024-06-30
Total Expended
$1.59M
Findings
1
Programs
4
Organization: Congregation Bais Malka Inc. (NY)
Year: 2024 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1164256 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $515,951 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $31,228 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $22,128 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $13,542 Yes 0

Contacts

Name Title Type
RBJDDKJNMCV1 Aron Grossman Auditee
8453549500 Perry Dinter Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Congregation Bais Malka Inc. under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements 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 Bais Malka Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Congregation Bais Malka Inc. was approved by the State of New York’s Department of Agriculture, under the National School Lunch Act and Child Nutrition Act of 1966, to operate the Child Nutrition Program, which includes the School Breakfast Program and the National School Lunch Program, and the Fresh Fruit and Vegetable Program. The program enables the school to offer free or reduced-priced meals to eligible students.
The Organization participates in the New York State Department of Education Food Programs for breakfast, lunch, snack, local food for schools, and fresh fruit and vegetable (FFVP) programs, which is the “pass-through agency” of the United States Department of Agriculture. There were no payments made to subrecipients for federal awards received during the year ended June 30, 2024.
The Organization has evaluated subsequent events and transactions for potential recognition or disclosure in the Schedule of Expenditures of Federal Awards through July 28, 2025, the date the Schedule of Expenditures of Federal Awards was available to be issued.

Finding Details

The Organization did not submit the Data Collection Form and reporting packages to the FAC within the required timeframe. This failure to meet the deadline constitutes a significant deficiency in internal controls, as it delays the required reporting and could impact the federal oversight of program funds.