Audit 406133

FY End
2025-09-30
Total Expended
$1.16M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-30
Auditor: BUNKER & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $550,821 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $343,404 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $219,319 Yes 0
59.008 DISASTER ASSISTANCE LOANS $50,000 Yes 0

Contacts

Name Title Type
HGNRACXTFNH9 David Fischer Auditee
7184362550 Joel Lowy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Mosdos
Chasidei Square TYY of Boro Park (the institution), for the year ended September 30, 2025. 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance).
Because the Schedule presents only a selected portion of the operations of the organization, it is not intended to
and does not present the financial position, changes in net assets, or cash flows of the organization.
The institution did not provide any federal funds to subrecipients.
The initial disbursement of $50,000 was received in April 2025; accordingly, $50,000 is reported on the Schedule for the
year ended September 30, 2025, which also equals the outstanding loan balance at year-end. Subsequent to year-
in November 2025, the institution received the remaining $325,000 of loan proceeds.