Finding 974420 (2022-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2022

Accepted

2024-05-20

Audit: 306691

Organization: Tashbar of Lakewood Inc. (NJ)

Auditor: Gershon Biegeleisen CPAS LLC

AI Summary

Answer: The 2023 annual audit was completed late, on February 15, 2024.
Trend: This delay means the audit was finished over four months past the September 30, 2023 deadline.
List: Follow up on the reasons for the delay and implement measures to ensure timely completion in the future.

The 2023 annual audit representing the year ended December 31, 2022 was completed on February 15, 2024. The audit was due September 30, 2023.

ALN	Program Name	Expenditures
10.555	National School Lunch Program	$1.71M
10.553	School Breakfast Program	$947,095