Audit 380563

FY End
2024-09-30
Total Expended
$1.21M
Findings
0
Programs
3
Year: 2024 Accepted: 2026-01-09
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 $349,875 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $261,511 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $19,042 Yes 0

Contacts

Name Title Type
HGNRACXTFNH9 David Fischer Auditee
7184362550 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 Mosdos Chasidei Square TYY of Boro Park
(the institution), for the year ended September 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
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.