Finding 1236603 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-25

Audit: 412158

Organization: Congregation Beth Mikroh (NY)

Auditor: HIRSCH | DINTER & CO CPAS

Finding Text

No text available

ALN	Program Name	Expenditures
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$683,711
10.553	SCHOOL BREAKFAST PROGRAM	$415,555
97.008	NON-PROFIT SECURITY PROGRAM	$15,500