Finding Text
Requirement: The entity is required to submit the
audit in a timely manner.
Findings: The audit report was due to be received by
the State of New Jersey and the federal clearing house
no later than May 31, 2024. As a result, the audit was
not submitted timely.
Questioned Costs: None/immaterial
Systemic or Isolated: Systemic.
Effect of Findings: The auditor feels that the effects of
this noncompliance were minimal.
Recommendations: A system should be in place where
the auditor should be able to begin his audit soon after
the fiscal year end in order to be able to complete the
audit in time.
Auditee’s Response: The administrator and staff of
Congregation Rachmistrivka, Inc. DBA Talmud Torah
Zecher Yochanan will work on ensuring that all future
audits are submitted in a timely manner.