Audit 48753

FY End
2022-06-30
Total Expended
$6.13M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-29
Auditor: Roth and Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $1.57M Yes 0
59.008 Disaster Assistance Loans $500,000 - 0
84.063 Federal Pell Grant Program $242,607 - 0
84.425 Education Stabilization Fund $222,433 - 0
84.033 Federal Work-Study Program $58,926 - 0
97.008 Non-Profit Security Program $54,387 - 0
84.007 Federal Supplemental Educational Opportunity Grants $16,610 - 0
10.555 National School Lunch Program $2,852 Yes 0

Contacts

Name Title Type
LBNXLSMUE1X4 Yitzchok Levin Auditee
7738161100 Zacharia Waxler Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule)includes the federal grant activity of Rabbinical College of Telshe - Chicago, Inc.under programs of the federal government for the year ended June 30, 2022. Theinformation in this schedule is presented in accordance with the requirement ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the schedule presents only a selected portion of theoperations of Rabbinical College of Telshe - Chicago, Inc., it is not intended toand does not present the financial position, changes in net assets or cash flows ofRabbinical College of Telshe - Chicago, Inc..
Title: NON-CASH ASSISTANCE Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The amount of food commodities reported on the schedule of federal expendituresis the value of food commodities distributed by Rabbinical College of Telshe -Chicago, Inc. and priced as prescribed by the United States Department ofAgriculture.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Rabbinical College of Telshe - Chicago, Inc. did not provide any federal awardsto subrecipients.