Audit 401761

FY End
2025-08-31
Total Expended
$1.93M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.23M Yes 0
97.008 Non-profit Security Program $300,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $130,647 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $94,662 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,406 Yes 0

Contacts

Name Title Type
XZQ2N7KU3KR6 Dov Garfinkel Auditee
7187385040 Israel Lowinger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“the Schedule”) includes the federal grant activity of Eisek Hatorah D'Rachmistrivka 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 Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Eisek Hatorah D'Rachmistrivka, it is not intended to and does not present the financial position, changes in net assets or cash flows of Eisek Hatorah D'Rachmistrivka.
The amount of food commodities reported on the schedule of federal expenditures is the value of food commodities distributed by Eisek Hatorah D'Rachmistrivka and priced as prescribed by the United States Department of Agriculture.
Eisek Hatorah D'Rachmistrivka did not provide any federal awards to subrecipients.