Audit 9831

FY End
2021-06-30
Total Expended
$948,503
Findings
0
Programs
2
Organization: Darkei Chaim (NY)
Year: 2021 Accepted: 2024-01-05
Auditor: Bunker & CO CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $917,280 Yes 0
10.555 National School Lunch Program $31,223 Yes 0

Contacts

Name Title Type
CS6EZQKJU6K5 Ben Einhorn Auditee
7184350894 Joel Lowy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Notes De Minimis Rate Used: Y Rate Explanation: 0.1 The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Darkei Chaim (the institution), for the year ended June 30, 2021. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Notes De Minimis Rate Used: Y Rate Explanation: 0.1 Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.