EIN: 113100972
UEI: UMHMFER67HM4
Audited by: Jacob Glick & Associates LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 12, 2026. 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 September 12, 2026 (12 days from today).
What is a management decision? →FAC accepted this audit on February 5, 2025 — management decision was due August 5, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.
Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
Show full finding ▾Hide full finding ▴2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
2022-001. US Department of AgricultureSchool Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2016-1 and #2017-1 from prior years).Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission.Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did submit the annual report on a timely basis.Questioned Costs: None.Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did fulfill its requirement of timely submission of the annual reports.Context: Previous period audits of the timing of submittal of the audit report indicated that those reports were not submitted on a timely basis.Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz - School Food Service Program should maintain its newly established procedures to ensure that all future reports can be submitted on a timely basis as was done this year.Views of the responsible officials and planned corrective actions: Management has successfully implemented procedures which ensure that reports are submitted on a timely basis. While procedures were instituted in the preceding reporting period to eliminate the causes of previous period delays, new issues related to ongoing Covid-19 restrictions cropped up which inhibited the timely filing of the aforementioned period?s reports. Management tweaked the reporting process in the previous period in order to account for those obstacles as well. As such, Management is able to submit the report for 6/30/2022 in a timely manner, by 3/31/2023 or earlier.
FAC accepted this audit on September 7, 2022 — management decision was due March 7, 2023.
Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report by the original due date. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program failed to submit the annual reports before the original required due date. The reports are being submitted before the extended due date of Sep 30, 2022. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on the preferred timely basis. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues related to Covid-19 created a backup in the prior year?s audit procedures, which in turn inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2021 to the auditor in a timely manner.
Show full finding ▾Hide full finding ▴2021-001.US Department of Agriculture School Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2012-1 and #2013-1 from prior years). Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission. Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report by the original due date. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program failed to submit the annual reports before the original required due date. The reports are being submitted before the extended due date of Sep 30, 2022. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on the preferred timely basis. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues related to Covid-19 created a backup in the prior year?s audit procedures, which in turn inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2021 to the auditor in a timely manner.
2021-001.US Department of Agriculture School Food Service Program CFDA No. 10.553, 10.555, and 10.559 (repeat finding #2012-1 and #2013-1 from prior years). Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission. Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report by the original due date. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program failed to submit the annual reports before the original required due date. The reports are being submitted before the extended due date of Sep 30, 2022. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on the preferred timely basis. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues related to Covid-19 created a backup in the prior year?s audit procedures, which in turn inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2021 to the auditor in a timely manner.
2020-001
FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.
Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report on a timely basis. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not fulfill its requirement of timely submission of the annual reports. Failure of timely submission of the audit report results in the withholding of federal funds due. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on a timely basis due to difficulties in obtaining the required information, brought about by COVID-19 government required lockdowns. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues cropped up which inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2020 to the auditor in a timely manner.
Show full finding ▾Hide full finding ▴2020-001. US Department of Agriculture School Food Service Program CFDA No. 10.553 and 10.555 (repeat finding #2012-1, #2013-1 and 2019-001 from prior years). Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission. Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report on a timely basis. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not fulfill its requirement of timely submission of the annual reports. Failure of timely submission of the audit report results in the withholding of federal funds due. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on a timely basis due to difficulties in obtaining the required information, brought about by COVID-19 government required lockdowns. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues cropped up which inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2020 to the auditor in a timely manner.
2020-001. US Department of Agriculture School Food Service Program CFDA No. 10.553 and 10.555 (repeat finding #2012-1, #2013-1 and 2019-001 from prior years). Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission. Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report on a timely basis. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not fulfill its requirement of timely submission of the annual reports. Failure of timely submission of the audit report results in the withholding of federal funds due. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on a timely basis due to difficulties in obtaining the required information, brought about by COVID-19 government required lockdowns. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues cropped up which inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2020 to the auditor in a timely manner.
2019-001
FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.
Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report on a timely basis. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not fulfill its requirement of timely submission of the annual reports. Failure of timely submission of the audit report results in the withholding of federal funds due. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on a timely basis due to COVID-19 associated government required lockdowns. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues cropped up which inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2020 to the auditor in a timely manner.
Show full finding ▾Hide full finding ▴2019-001.US Department of Agriculture School Food Service Program CFDA No. 10.553 and 10.555 (repeat finding #2012-1 and #2013-1 from prior years). Criteria: 2 CFR ?200.508(a) requires the auditee to ensure that an audit is properly performed and submitted when due in accordance with ? 200.512(a)(1) Report submission. Condition: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not submit the annual report on a timely basis. Questioned Costs: None. Effect: Yeshiva Imrei Chaim Viznitz ? School Food Service Program did not fulfill its requirement of timely submission of the annual reports. Failure of timely submission of the audit report results in the withholding of federal funds due. Context: Our audit of the timing of submittal of the audit report indicated that the report was not submitted on a timely basis due to COVID-19 associated government required lockdowns. Auditor?s Recommendation: Yeshiva Imrei Chaim Viznitz ? School Food Service Program should reassess its established procedures to ensure that all reports can be submitted on a timely basis. Views of the responsible officials and planned corrective actions: Management concurs and has implemented procedures to ensure reports are submitted on a timely basis. While those procedures were effective in eliminating the causes of prior period delays, new issues cropped up which inhibited the timely filing of the current period?s reports. Management will be tweaking the reporting process in order to account for the current hurdles as well. Management has, in fact, submitted the SEFA for the year ended 6/30/2020 to the auditor in a timely manner.
Yeshiva Imrei Chaim Viznitz of Boro Park ? School Food Service Program respectfully submits the following corrective action plan for the year ended 6/30/2020. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS 1. 2 CFR ?200.512(a)(1) Report Submission Significant Deficiencies: Reports were not submitted on a timely basis. Action Taken: Mr. Meir Taub will maintain and/or strengthen established procedures that ensure reports are submitted on a timely basis. Management will continue preparing the annual reports a month after the year end.
FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.
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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