EIN: 043716992
UEI: JNLGZDMFQCP1
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 1, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 1, 2022 (1483 days ago).
What is a management decision? →FINDING: 2020:001 Program Specific Audit Submission to the Federal Audit Clearinghouse Federal Agency / Federal Program: U.S. Department of Agriculture / Child Nutrition Cluster Subject: Other CFDA Number: School Breakfast Program - 10.553 National School Lunch Program - 10.555 Questioned Costs: N/A Type of Finding: Other Perspective Information: Repeat finding: Yes Systemic finding: No Criteria The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. The OMB issued memorandum M-21-20 extending the Single Audit filing date for those recipients and subrecipients affected by the loss of operational capacity or increased cost due to the COVID-19 crisis that have not yet filed their Single Audits with the Federal Audit Clearinghouse. Those that have normal due dates for fiscal years through to June 30, 2021 may delay the completion and submission of the Single Audit reporting package, as required under Subpart F of 2 CFR ? 200.501 - Audit Requirements, up to six (6) months beyond the normal due date. Condition The federal reporting deadline was due September 30, 2021. However, Sheri Torah, Inc. did not issue its reporting package until January of 2022. Cause Due to the COVID 19 many of the staff had been infected with the virus. The staff had to be quarantined until they were deemed healthy and fit to return to work. The employee sick-leave affected the normal business operation and as such resulted in Sheri Torah, Inc. being backlogged which inhibited the timely filing of its report package. Effect The late submission could affect the federal programs. Recommendation No recommendation is currently being made as the cause was due to circumstances out of the control of Sheri Torah, Inc. However, the auditor does suggest that Sheri Torah, Inc. should evaluate the current COVID 19 status and make plans for the upcoming year to ensure the reports are filed timely. Views of Responsible Officials Management is currently evaluating the current COVID 19 status and is taking necessary steps to ensure that future filings will be made timely. See planned corrective action
Show full finding ▾Hide full finding ▴FINDING: 2020:001 Program Specific Audit Submission to the Federal Audit Clearinghouse Federal Agency / Federal Program: U.S. Department of Agriculture / Child Nutrition Cluster Subject: Other CFDA Number: School Breakfast Program - 10.553 National School Lunch Program - 10.555 Questioned Costs: N/A Type of Finding: Other Perspective Information: Repeat finding: Yes Systemic finding: No Criteria The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. The OMB issued memorandum M-21-20 extending the Single Audit filing date for those recipients and subrecipients affected by the loss of operational capacity or increased cost due to the COVID-19 crisis that have not yet filed their Single Audits with the Federal Audit Clearinghouse. Those that have normal due dates for fiscal years through to June 30, 2021 may delay the completion and submission of the Single Audit reporting package, as required under Subpart F of 2 CFR ? 200.501 - Audit Requirements, up to six (6) months beyond the normal due date. Condition The federal reporting deadline was due September 30, 2021. However, Sheri Torah, Inc. did not issue its reporting package until January of 2022. Cause Due to the COVID 19 many of the staff had been infected with the virus. The staff had to be quarantined until they were deemed healthy and fit to return to work. The employee sick-leave affected the normal business operation and as such resulted in Sheri Torah, Inc. being backlogged which inhibited the timely filing of its report package. Effect The late submission could affect the federal programs. Recommendation No recommendation is currently being made as the cause was due to circumstances out of the control of Sheri Torah, Inc. However, the auditor does suggest that Sheri Torah, Inc. should evaluate the current COVID 19 status and make plans for the upcoming year to ensure the reports are filed timely. Views of Responsible Officials Management is currently evaluating the current COVID 19 status and is taking necessary steps to ensure that future filings will be made timely. See planned corrective action
Management?s Corrective Action Plan Audit Firm: Andrew Pieri CPA, PC. Audit Period: July 1, 2019 through June 30, 2020 The finding from the June 30, 2020 schedule of findings and question costs is discussed below. The finding is numbered consistent with the number assigned in the schedule. FINDING: 2020:001 Program Specific Audit Submission to the Federal Audit Clearinghouse Federal Agency / Federal Program: U.S. Department of Agriculture / Child Nutrition Cluster Subject: Other CFDA Number: School Breakfast Program - 10.553 National School Lunch Program - 10.555 Sheri Torah agrees with the finding. Planned Corrective Action Plan: The audit report was issued late due to the Covid-19 Pandemic that affected the entire planet and especially the tri-state area within the United States of America ? in particular New York State. The main office for Sheri Torah, Inc., is based in Monroe, New York, a geographic location that has seen a large number of people affected by the pandemic. Most of our staff were under direct orders from the federal Government and local Municipal orders to remain at home and quarantine for months. As such, the entire school along with it's office staff were unable to gather the documents and communicate with the auditor in a timely manner. Management is confident that in the future, audit reports will be issued timely the same way they have been in the past. Currently management is working on and expect to complete the fiscal year ended June 30, 2021 audit no later than March 31, 2022. Responsible for corrective action: Moshe Ostreicher Anticipated completion date: March 31, 2022
2019-001
FAC accepted this audit on February 14, 2021 — management decision was due August 14, 2021.
FINDING: 2019:001 Program Specific Audit Submission to the Federal Audit Clearinghouse Federal Agency / Federal Program: U.S. Department of Agriculture / Child Nutrition Cluster Subject: Other CFDA Number: School Breakfast Program - 10.553 National School Lunch Program - 10.555 Questioned Costs: N/A Type of Finding: Other Perspective Information: Repeat finding: No Systemic finding: No Criteria The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. On June 18, 2020, OMB issued memorandum M-20-26 extending the Single Audit filing date for those recipients and subrecipients affected by the loss of operational capacity or increased cost due to the COVID-19 crisis that have not yet filed their Single Audits with the Federal Audit Clearinghouse as of March 19, 2020. Those that have normal due dates from March 30, 2020 through June 30, 2020 may delay the completion and submission of the Single Audit reporting package, as required under Subpart F of 2 CFR ? 200.501 - Audit Requirements, up to six (6) months beyond the normal due date. Condition The federal reporting deadline was due September 30, 2020. However, Sheri Torah, Inc. did not issue its reporting package until February of 2020. Cause Due to the COVID 19 many of the staff had been infected with the virus. The staff had to be quarantined until they were deemed healthy and fit to return to work. The employee sick-leave affected the normal business operation and as such resulted in Sheri Torah, Inc. being backlogged which inhibited the timely filing of its report package. Effect The late submission could affect the federal programs. Recommendation No recommendation is currently being made as the cause was due to circumstances out of the control of Sheri Torah, Inc. However, the auditor does suggest that Sheri Torah, Inc. should evaluate the current COVID 19 status and make plans for the upcoming year to ensure the reports are filed timely. Views of Responsible Officials Management is currently evaluating the current COVID 19 status and is taking necessary steps to ensure that future filings will be made timely. See planned corrective action.
Show full finding ▾Hide full finding ▴FINDING: 2019:001 Program Specific Audit Submission to the Federal Audit Clearinghouse Federal Agency / Federal Program: U.S. Department of Agriculture / Child Nutrition Cluster Subject: Other CFDA Number: School Breakfast Program - 10.553 National School Lunch Program - 10.555 Questioned Costs: N/A Type of Finding: Other Perspective Information: Repeat finding: No Systemic finding: No Criteria The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. On June 18, 2020, OMB issued memorandum M-20-26 extending the Single Audit filing date for those recipients and subrecipients affected by the loss of operational capacity or increased cost due to the COVID-19 crisis that have not yet filed their Single Audits with the Federal Audit Clearinghouse as of March 19, 2020. Those that have normal due dates from March 30, 2020 through June 30, 2020 may delay the completion and submission of the Single Audit reporting package, as required under Subpart F of 2 CFR ? 200.501 - Audit Requirements, up to six (6) months beyond the normal due date. Condition The federal reporting deadline was due September 30, 2020. However, Sheri Torah, Inc. did not issue its reporting package until February of 2020. Cause Due to the COVID 19 many of the staff had been infected with the virus. The staff had to be quarantined until they were deemed healthy and fit to return to work. The employee sick-leave affected the normal business operation and as such resulted in Sheri Torah, Inc. being backlogged which inhibited the timely filing of its report package. Effect The late submission could affect the federal programs. Recommendation No recommendation is currently being made as the cause was due to circumstances out of the control of Sheri Torah, Inc. However, the auditor does suggest that Sheri Torah, Inc. should evaluate the current COVID 19 status and make plans for the upcoming year to ensure the reports are filed timely. Views of Responsible Officials Management is currently evaluating the current COVID 19 status and is taking necessary steps to ensure that future filings will be made timely. See planned corrective action.
Management?s Corrective Action Plan Audit Firm: Andrew Pieri CPA, PC. Audit Period: July 1, 2018 through June 30,2019 The finding from the June 30, 2019 schedule of findings and question costs is discussed below. The finding is numbered consistent with the number assigned in the schedule. FINDING: 2019:001 Program Specific Audit Submission to the Federal Audit Clearinghouse Federal Agency / Federal Program: U.S. Department of Agriculture / Child Nutrition Cluster Subject: Other CFDA Number: School Breakfast Program - 10.553 National School Lunch Program - 10.555 Sheri Torah, Inc. agrees with the finding. Planned Corrective Action Plan: The audit report was issued late due to the Covid-19 Pandemic that affected the entire planet and especially the tri-state area within the United States of America ? in particular, New York State. The main office for Sheri Torah, is actually based in Monroe, New York, a geographic location that has seen a large number of people affected by the pandemic. Most of our staff were under direct orders from the federal Government and local Municipal orders to remain at home and quarantine for months. As such, the entire school along with its office staff were unable to gather the documents and communicate with the auditor in a timely manner. Management is confident that in the future, audit reports will be issued timely the same way it has been in the past.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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