Audit 399586

FY End
2025-08-31
Total Expended
$1.57M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-23
Auditor: M KOHN CPA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.04M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $537,677 Yes 0

Contacts

Name Title Type
EEYGKFS615M5 Abraham Lowy Auditee
8455796363 Moses Kohn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“the schedule”) includes the federal grant activity of Congregation Yeshuos Moshe Viznitz under programs of the federal government for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requireents for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Congregation Yeshuos Moshe Viznitz, it is not intended to and does not represent the financial position, changes in net assets or cash flows of Congregation Yeshuos Moshe Viznitz.
Expenditures reported on the schedule of expenditures of federal awards 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.
The amount of food commodities reported on the schedule is the value of food commodities distributed by Congregation Yeshuos Moshe Viznitz and priced as prescribed by the United States Department of Agriculture.
Congregation Yeshuos Moshe Viznitz did not provide any federal awards to subrecipients.
Congregation Yeshuos Moshe Viznitz has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Congregation Yeshuos Moshe Viznitz was the recipient of a loan from the U.S. Small Business Administration’s Economic Injury Disaster Loan program. The total balance of the loan as of August 31, 2025, is $1,952,421.