FAC Explorer

Audit 51826

FY End
2022-06-30
Total Expended
$2.63M
Findings
0
Programs
4
Organization: Central Uta of Monsey (NY)
Year: 2022 Accepted: 2023-03-30
Auditor: Hirsch Dinter and CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.37M Yes 0
10.553 School Breakfast Program $755,514 Yes 0
10.559 Summer Food Service Program for Children $502,961 Yes 0
10.649 Pandemic Ebt Administrative Costs $2,458 Yes 0

Contacts

Name Title Type
WDZGLYLVJ995 Moshe Rottenberg Auditee
8453713400 Perry Dinter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.