FAC Explorer

Audit 403342

FY End
2023-06-30
Total Expended
$1.04M
Findings
2
Programs
2
Organization: American Committee for Shaare Zedek Hospital in Jerusalem, Inc. (NY)
Year: 2023 Accepted: 2026-06-09
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217207 2023-001 Material Weakness Yes L
1217208 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
98.006 FOREIGN ASSISTANCE TO AMERICAN SCHOOLS AND HOSPITALS ABROAD (ASHA) $1.00M Yes 1
98.003 OCEAN FREIGHT REIMBURSEMENT PROGRAM (OFR) $41,942 Yes 1

Contacts

Name Title Type
FE5YYZHKBD53 Samuel Tuchman Auditee
2127648057 Irmin Hutchinson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of American Committee for Shaare Zedek Hospital in Jerusalem, Inc. (the Committee) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements 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 the Committee, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Committee.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
The Committee has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Federal programs: All Assistance Listing Numbers and federal agencies included on the schedule of federal awards for the year ended June 30, 2023. Type of Finding: Significant Deficiency in Internal Controls over Compliance; Other Matter. Criteria: For single audits under the Uniform Guidance (2 CFR Part 200), the data collection form (SF-SAC) and the reporting package must be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receiving the auditor’s report or nine months after the end of the audit period. Condition: The data collection form was not submitted within the earlier of 30 days after receiving the auditor’s report or nine months after the end of the audit period. Cause: The June 30, 2023, audit was not completed before March 31, 2024. Consequently, the completion and submission of the data collection form could not be finalized for submission to the FAC. Effect: The late submission can lead to non-compliance, increased scrutiny from regulators and funding agencies and potentially jeopardizing future funding. Questioned costs: None Context: The June 30, 2023, Single Audit Package. Repeat finding: This is a repeat finding from the prior year, finding # 2022-001. Recommendation: We recommend that the data collection form be filed within the required timeframe to the FAC. View of Responsible Officials: The Committee concurs with this finding and a response included in the Corrective Action Plan.