Audit 402549

FY End
2025-08-31
Total Expended
$4.32M
Findings
0
Programs
7
Organization: Yeshiva MacHzikei Hadas (NY)
Year: 2025 Accepted: 2026-05-29
Auditor: ROTH AND CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.06M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $947,511 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $623,173 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $190,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $70,971 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $57,785 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $50,760 Yes 0

Contacts

Name Title Type
U71UL1B5CXC7 Meir Kupferstein Auditee
7186833655 Hershy Donath Auditor
No contacts on file

Notes to SEFA

The amount of food commodities reported on the schedule of federal expenditures is the value of food commodities distributed by Congregation and Yeshiva Machzikei Hadas, Inc. and Affiliates and priced as prescribed by the United States Department of Agriculture.
Congregation and Yeshiva Machzikei Hadas, Inc. and Affiliates did not provideany federal awards to subrecipients.
The accompanying schedule of expenditures of federal awards (the schedule)includes the federal grant activity of Congregation and Yeshiva Machzikei Hadas,Inc. and Affiliates 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 aselected portion of the operations of Congregation and Yeshiva Machzikei Hadas, Inc. and Affiliates, it is not intended to and does not present the financial position, changes in net assets or cash flows of Congregation and Yeshiva Machzikei Hadas, Inc. and Affiliates.