FAC Explorer

Audit 409506

FY End
2024-12-31
Total Expended
$1.67M
Findings
4
Programs
3
Organization: Yeshiva Darkei Emunah (NY)
Year: 2024 Accepted: 2026-08-20
Auditor: HIRSCH DINTER & CO CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227471 2024-001 Material Weakness Yes P
1227472 2024-001 Material Weakness Yes P
1227473 2024-001 Material Weakness Yes P
1227474 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $527,846 Yes 1
10.553 SCHOOL BREAKFAST PROGRAM $396,930 Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2,061 Yes 1

Contacts

Name Title Type
KAW7J111PNB4 Joel Stein Auditee
8453562761 Perry Dinter Auditor
No contacts on file

Finding Details

Finding 2024-001
The Organization did not submit the Data Collection Form and reporting packages to the Federal Audit Clearinghouse (FAC) within the required timeframe. This failure to meet the deadline constitutes a significant deficiency in internal controls, as it delays the required reporting and could impact the federal oversight of program funds.