FAC Explorer

Audit 52134

FY End
2022-08-31
Total Expended
$2.85M
Findings
0
Programs
4
Organization: Bais Yaakov Academy for Girls (NY)
Year: 2022 Accepted: 2023-05-30
Auditor: Phillip M Stern & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $1.78M Yes 0
10.553 School Breakfast Program $372,141 Yes 0
97.008 Non-Profit Security Program $150,000 Yes 0
10.555 National School Lunch Program $22,918 Yes 0

Contacts

Name Title Type
P86SASQA1W53 Simcha Noble Auditee
7188475353 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 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.