Audit 411219

FY End
2025-08-31
Total Expended
$5.23M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-16
Auditor: ROTH&CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $1.50M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $335,629 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $191,356 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $150,000 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $61,176 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,894 Yes 0

Contacts

Name Title Type
LZE2QCZVKPB3 Reuven Lefkowits Auditee
7184312991 Isreal Lowinger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“the schedule”) includes the federal grant activity of Talmud Torah Ohel Yochanan and Affiliates under programs of the federal government for the year ended August 31, 2025. 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 Talmud Torah Ohel Yochanan and Affiliates, it is not intended to and does not present the financial position, changes in net assets or cash flows of Talmud Torah Ohel Yochanan and Affiliates
The amount of food commodities reported on the schedule of federal expenditures is the value of food commodities distributed by Talmud Torah Ohel Yochanan and Affiliates and priced as prescribed by the United States Department of Agriculture.
Talmud Torah Ohel Yochanan and Affiliates provided $1,582,505 of School Breakfast Program and National School Lunch Program awards to subrecipients.