FAC Explorer

Audit 415727

FY End
2025-06-30
Total Expended
$1.75M
Findings
1
Programs
4
Organization: Congregation Bais Malka Inc. (NY)
Year: 2025 Accepted: 2026-11-05
Auditor: HIRSCH | DINTER & CO CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241660 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $540,534 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $150,000 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $25,980 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $20,420 Yes 0

Contacts

Name Title Type
RBJDDKJNMCV1 Aron Grossman Auditee
8453549500 Perry Dinter Auditor
No contacts on file

Finding Details

Finding 2025-001
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.