Audit 400

FY End
2022-07-31
Total Expended
$2.39M
Findings
10
Programs
5
Year: 2022 Accepted: 2023-10-17
Auditor: K&r CPAS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
211 2022-001 - - P
212 2022-001 - - P
213 2022-001 - - P
214 2022-001 - - P
215 2022-001 - - P
576653 2022-001 - - P
576654 2022-001 - - P
576655 2022-001 - - P
576656 2022-001 - - P
576657 2022-001 - - P

Programs

ALN Program Spent Major Findings
59.008 Disaster Assistance Loans $1.30M Yes 1
10.555 National School Lunch Program $602,559 - 1
10.553 School Breakfast Program $349,631 - 1
10.558 Child and Adult Care Food Program $131,364 - 1
10.565 Commodity Supplemental Food Program $7,833 - 1

Contacts

Name Title Type
WNJ7CYEK1H17 Akiva Ungarischer Auditee
7323700835 David Rubenstein Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Congregation Nachlas Yisroel and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan
Finding 2022-001 – Late Filing of the Single Audit Federal Assistance Listing Number Name of Federal Program 10.555 Lunch Program 10.553 Breakfast Program 10.565 Commodities Program 10.558 Child and Adult Care Food Program 59.008 Disaster Assistance Loan Criteria or Specific Requirement The audit package and the data collection form shall be submitted 30 days after receipt of the auditors’ report, or 9 months after the end of the fiscal year, which would be April 30, 2023 for the July 31, 2022 audit. Condition The Yeshiva did not submit the audit package and data collection form by the due date. Questioned Costs None Context The audit package and the data collection form were submitted after the April 30, 2023 deadline. Cause The financial statement audit was not completed timely due to management being unable to provide analyses to the auditors on a timely basis. Effect As a result of the delay in the financial statement audit, the submission of the audit package and the data collection form was delayed. Identification of a Repeat Finding No Recommendation We recommend that management train staff in the Finance Department to improve the timeliness of the completion of audit analyses. In addition, the Finance Department should implement a comprehensive financial statement close checklist to ensure the timely closing of the financial statements. Views of Responsible Officials See Corrective Action Plan