Audit 408673

FY End
2025-08-31
Total Expended
$3.68M
Findings
0
Programs
7
Organization: Bnos Malke Belz and Affiliates (NY)
Year: 2025 Accepted: 2026-08-06
Auditor: ROTH AND CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $750,096 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $662,675 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $537,364 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $340,801 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $75,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $59,139 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $46,320 Yes 0

Contacts

Name Title Type
ZL36JB1LYWV3 Meir Kupferstein Auditee
7186833655 Hershy Donath Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“the Schedule”) includes the federal grant activity of Bnos Malke Belz 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 a selected portion of the operations of Bnos Malke Belz and Affiliates, it is not intended to and does not present the financial position, changes in net assets or cash flows of Bnos Malke Belz and Affiliates.
The amount of food commodities reported on the schedule federal expenditures is the value of food commodities distributed by Bnos Malke Belz and Affiliates and priced as prescribed by the United States Department of Agriculture.
Bnos Malke Belz and Affiliates did not provide any federal awards to subrecipients.