Audit 402556

FY End
2025-08-31
Total Expended
$23.97M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13.66M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $7.84M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.55M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $894,001 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $24,623 Yes 0

Contacts

Name Title Type
HGS5A6FLPNL9 Shloma Weiss Auditee
8457835800 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 United Talmudical Academy of Kiryas Joel, Inc. and Subsidiaries 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 United Talmudical Academy of Kiryas Joel, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets or cash flows of United Talmudical Academy of Kiryas Joel, Inc. and Subsidiaries.
The amount of food commodities reported on the schedule of federal expenditures is the value of food commodities distributed by United Talmudical Academy of Kiryas Joel, Inc. and Subsidiaries and priced as prescribed by the United States Department of Agriculture.
United Talmudical Academy of Kiryas Joel, Inc. and Subsidiaries did not provide any federal awards to subrecipients.