FAC Explorer

Audit 51037

FY End
2022-06-30
Total Expended
$2.12M
Findings
0
Programs
3
Organization: Yeshiva Karlin Stolin Beth Aron Veisrael Rabbinical Institute, Inc. (NY)
Year: 2022 Accepted: 2023-03-29
Auditor: Phillip M Stern & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.23M Yes 0
84.063 Federal Pell Grant Program $835,829 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $54,130 - 0

Contacts

Name Title Type
K8GKSB8UQP16 David Stein Auditee
7182327800 Phillip M. Stern, CPA Auditor
No contacts on file

Notes to SEFA

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.