Audit 45803

FY End
2022-09-30
Total Expended
$1.14M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-28
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $342,262 Yes 0
10.558 Child and Adult Care Food Program $212,147 - 0
10.555 National School Lunch Program $76,946 Yes 0

Contacts

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

Notes to SEFA

Accounting Policies: includes the federal grant activity of Mosdos Chasidei Square TYY of Boro Park (the institution), for the year ended September 30, 2022. 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.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.