Audit 402304

FY End
2025-08-31
Total Expended
$959,546
Findings
0
Programs
3
Organization: Yeshiva Imrei Yosef Spinka INC (NY)
Year: 2025 Accepted: 2026-05-27
Auditor: K&R CPAS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $461,907 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $329,738 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $167,901 Yes 0

Contacts

Name Title Type
J1BSD9N5D991 David Eizak Auditee
7188511600 David Rubenstein Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Yeshiva Imrei Yose fSpinka, Inc. for the year ended August 31, 2025. The Schedule is presentedon the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2U.S.Code of FederalRegulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards. Because the Schedule presents only a selected portion of the operations of Yeshiva Imrei Yosef Spinka,Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Yeshiva Imrei Yosef Spinka, Inc.
Yeshiva Imrei Yosef Spinka, Inc. elected to use the 10% de minimis indirect cost rate permitted under Uniform Guidance, 2 CFR §200.414(f), where applicable, during the year ended August 31, 2025.
Yeshiva Imrei Yosef Spinka, Inc. elected to use the 10% de minimis indirect cost rate permitted under Uniform Guidance, 2 CFR §200.414(f), where applicable, during the year ended August 31, 2025.
There were no payments made to subrecipients for federal awards during the year ended August 31, 2025.
Yeshiva Imrei Yosef Spinka, Inc.was approved by the State of New York’s Department of Agriculture, undersection 17 of the National School Lunch Act and Child NutritionAct of 1966, to operate the Child Nutrition Cluster. The program enables the Yeshiva Imrei Yosef Spinka,Inc. to offer free or reduced-price meals to eligible students.