Audit 47266

FY End
2022-06-30
Total Expended
$2.61M
Findings
10
Programs
3
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
44070 2022-001 - Yes L
44071 2022-001 - Yes L
44072 2022-001 - Yes L
44073 2022-001 - Yes L
44074 2022-001 - Yes L
620512 2022-001 - Yes L
620513 2022-001 - Yes L
620514 2022-001 - Yes L
620515 2022-001 - Yes L
620516 2022-001 - Yes L

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $1.16M Yes 1
10.553 School Breakfast Program $516,469 Yes 1
10.555 National School Lunch Program $25,901 Yes 1

Contacts

Name Title Type
C3E7K1FCBAZ3 Hersh Twersky Auditee
7186334802 Rafi Gurevitch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.
Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.