FAC Explorer

Finding 1229280 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410757
Organization: Bais Yaakov Elementary of Rockland County (NY)
Auditor: HIRSCH | DINTER & CO CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 1229281 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $611,944
10.553 SCHOOL BREAKFAST PROGRAM $374,722