FAC Explorer

Finding 524705 (2022-221)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-02-27
Audit: 344134
Organization: Mesivta of Eatontown INC (NJ)
Auditor: Hutman & Hutman LLP

AI Summary

  • Issue: The audit report was not submitted on time to New Jersey and the Federal Clearing House by the September 30, 2023 deadline.
  • Requirements Impacted: The School must submit audits within nine months after the year-end, which was not met due to confusion over new program requirements.
  • Follow-Up: The School should inform the auditor promptly about any new funding to ensure timely audit preparation in the future.

Finding Text

Condition: The audit report was due to be received by the state of New Jersey and the Federal Clearing House no later than September 30, 2023. As a result, the audit was not submitted timely. Criteria: The School is required to submit an audit to the State of New Jersey and the Federal Clearing house no later than nine months after their year-end. Cause: The School was unsure of the type of audit required due to a new program that was received during the year. This caused the audit to be delayed. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. View of Responsible Party and Planned Corrective Action: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have steps and procedures as listed above.

Corrective Action Plan

The audit report was due to be received by the State of New Jersey and the Federal Clearing House no later than September 30, 2023. As a result, the audit was not submitted timely. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. Action Taken: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented. Implementation Date: Corrective Action Plan has been implemented as of November 7, 2024. Person Responsible for Implementation: Yehuda Neuwirth, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: 90-770-6708.

Categories

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Other Findings in this Audit

  • 1101147 2022-221
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $181,211
10.555 National School Lunch Program $117,884
10.553 School Breakfast Program $67,058
10.558 Child and Adult Care Food Program $1,788
10.649 Pandemic Ebt Administrative Costs $628