Audit 402395

FY End
2025-08-31
Total Expended
$23.07M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-05-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $12.38M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.27M Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $434,810 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $297,423 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $190,860 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $150,622 Yes 0

Contacts

Name Title Type
FZN1ETMCZ2K3 David Rosenberg Auditee
8457313700 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 Yeshivath Viznitz D’Khal Torath Chaim, Inc. and Affiliate under programs of the federal government for the year ended August 31, 2024. 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 Yeshivath Viznitz D’Khal Torath Chaim, Inc. and Affiliate, it is not intended to and does not present the financial position, changes in net assets or cash flows of Yeshivath Viznitz D’Khal Torath Chaim, Inc.and Affiliate.
The amount of food commodities reported on the schedule of federal expenditures is the value of food commodities distributed by Yeshivath Viznitz D’Khal Torath Chaim, Inc. and Affiliate and priced as prescribed by the United States Department of Agriculture.
Yeshivath Viznitz D’Khal Torath Chaim, Inc. and Affiliate did not provide any federal awards to subrecipients.