Audit 53984

FY End
2022-06-30
Total Expended
$1.62M
Findings
0
Programs
2
Organization: Yeshiva Derech Hatorah (OH)
Year: 2022 Accepted: 2023-01-17
Auditor: Cohen & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.03M Yes 0
10.553 School Breakfast Program $589,354 Yes 0

Contacts

Name Title Type
TMVDJJACRC76 Leah Bienstock Auditee
2163826248 Marie Brilmyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.