FAC Explorer

Audit 40285

FY End
2022-06-30
Total Expended
$3.15M
Findings
2
Programs
5
Organization: Agudath Israel of America Community Services, Inc. (NY)
Year: 2022 Accepted: 2023-06-14
Auditor: Hirsch Oelbaum Bram Hanover & Lisker CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
45987 2022-001 - - L
622429 2022-001 - - L

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $636,856 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $636,195 Yes 1
17.258 Wia Adult Program $396,100 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $89,033 - 0
93.569 Community Services Block Grant $68,727 - 0

Contacts

Name Title Type
LMJYLXLE87M6 David Y Thaler Auditee
2127979000 Eli Oelbaum Auditor
No contacts on file

Notes to SEFA

Title: Passthrough to Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards include the federal grant activity of Agudath Israel of America Community Services, Inc. and are presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. As the schedule presents only a selected portion of the operations of Agudath Israel of America Community Services, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Agudath Israel of America Community Services, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Summer Food Program grant is passed through to Camp Agudah. Expenditures are recognized when passed through to recipient.

Finding Details

Finding 2022-001
The audit was not timely submitted. The auditee acknowledges their non-compliance and has submitted a corrective action plan to ensure that audits are submitted timely.
Finding 2022-001
The audit was not timely submitted. The auditee acknowledges their non-compliance and has submitted a corrective action plan to ensure that audits are submitted timely.