Finding 1229427 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-11
Audit: 410825
Organization: OHR HATORAH MONSEY (NY)
Auditor: M KOHN CPA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229426 2025-001
    Material Weakness Repeat
  • 1229428 2025-003
    Material Weakness Repeat
  • 1229429 2025-001
    Material Weakness Repeat
  • 1229430 2025-002
    Material Weakness Repeat
  • 1229431 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $613,686
10.553 SCHOOL BREAKFAST PROGRAM $270,296