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CONGREGATION BETH ROCHEL OF MONSEYNon-Profit

EIN: 132574596

UEI: QKHGLNC3PEV8

Audited by: Hirsch Dinter & Co. CPAs

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

CONGREGATION BETH ROCHEL OF MONSEY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,882,724 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 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 February 12, 2027 (163 days from today).

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FY 2024-06-30

$1,826,154 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,716,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2024 — management decision was due December 19, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,643,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,398,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-06-30

$2,039,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-06-30

$1,277,629 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2020 — management decision was due September 26, 2020.

FY 2018-06-30

$1,135,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$952,931 federal awards expended

FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.

2017-001
Procurement & Suspension/Debarment
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,452,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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