United Talmudical Academy of Kiryas Joel, Inc.

Audits
3
Findings
12
Total Expended
$65.45M
Latest Accepted
2025-05-30
Location: Monroe, NY
UEI: HGS5A6FLPNL9 EIN: 133096282

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shloma Weiss Administrative Director Auditee
Zacharia Waxler PARTNERPARTNER Auditee
Abraham Schor Manager Auditee
Israel Lowinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357632 2024 2025-05-30 Roth and Company LLP $20.98M
308400 2023 2024-06-07 Roth & Company LLP $20.19M
42289 2022 2023-06-05 Roth & Company $24.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308400 2023 2024-06-07 976753 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 976752 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 976751 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 976750 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 976749 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 976748 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 400311 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 400310 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 400309 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 400308 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 400307 2023-001 Significant Deficiency - I
308400 2023 2024-06-07 400306 2023-001 Significant Deficiency - I