Audit 377990

FY End
2024-08-31
Total Expended
$6.88M
Findings
0
Programs
2
Organization: Bais Ruchel D'satmar Inc. (NY)
Year: 2024 Accepted: 2025-12-29
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
7177972888 Joel Lowy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule)
includes the federal grant activity of Bais Ruchel D’Satmar Inc. and Affiliated
Entities (the institution), for the year ended August 31, 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 Principals, and Audit Requirements for Federal Awards (Uniform
Guidance). Because the Schedule presents only a selected portion of the
operations of the organization, it is not intended to and does not present the
financial position, changes in net assets, or cash flows of the organization.
The institution did not provide any federal funds to subrecipients.
The amount of food commodities reported on the schedule is the value of food
commodities distributed by the institution and priced as prescribed by the United
States Department of Agriculture.