EIN: 204592200
UEI: SNMWDGEFCL35
Audited by: Hutman & Hutman 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 August 14, 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 14, 2027 (168 days from today).
What is a management decision? →The audit report was due to be received by the State of New Jersey no later than May 31, 2026. As a result, the audit was not submitted timely. Significant Deficiency Criteria: The School is required to submit an audit to the State of New Jersey no later than nine months after their year-end. Cause: The School was unsure of the type of audit required due to a new program that was received during the year. This caused the audit to be delayed. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. View of Responsible Party and Planned Corrective Action: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented.
Show full finding ▾Hide full finding ▴The audit report was due to be received by the State of New Jersey no later than May 31, 2026. As a result, the audit was not submitted timely. Significant Deficiency Criteria: The School is required to submit an audit to the State of New Jersey no later than nine months after their year-end. Cause: The School was unsure of the type of audit required due to a new program that was received during the year. This caused the audit to be delayed. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. View of Responsible Party and Planned Corrective Action: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented.
Congregation Rachmistrivka, Inc. respectfully submits the following corrective action plans for the year ended August 31, 2025. Finding 25-1: The audit report was due to be received by the State of New Jersey no later than May 31, 2026. As a result, the audit was not submitted timely. Recommendation: The School should alert the auditor about new funding received during the year to give ample time to research and prepare. Action Taken: The administrator will monitor the School’s funding that they receive throughout the year and will alert the auditor as soon as they receive funding from a new program. As such, the required corrective actions have been implemented. Implementation Date: Corrective Action Plan has been implemented as of June 11, 2026. Person Responsible for Implementation: Simon Balsam, the Administrator, is the responsible party for implementation of the CAP. Telephone Number: (732) 942-4582.
FAC accepted this audit on June 5, 2025 — management decision was due December 5, 2025.
FAC accepted this audit on February 19, 2025 — management decision was due August 19, 2025.
Requirement: The entity is required to submit the audit in a timely manner. Findings: The audit report was due to be received by the State of New Jersey and the federal clearing house no later than May 31, 2024. As a result, the audit was not submitted timely. Questioned Costs: None/immaterial Systemic or Isolated: Systemic. Effect of Findings: The auditor feels that the effects of this noncompliance were minimal. Recommendations: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. Auditee’s Response: The administrator and staff of Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan will work on ensuring that all future audits are submitted in a timely manner.
Show full finding ▾Hide full finding ▴Requirement: The entity is required to submit the audit in a timely manner. Findings: The audit report was due to be received by the State of New Jersey and the federal clearing house no later than May 31, 2024. As a result, the audit was not submitted timely. Questioned Costs: None/immaterial Systemic or Isolated: Systemic. Effect of Findings: The auditor feels that the effects of this noncompliance were minimal. Recommendations: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. Auditee’s Response: The administrator and staff of Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan will work on ensuring that all future audits are submitted in a timely manner.
Recommendation: To ensure the proper procedures are in place to allow the audit to be completed and received by the State of New Jersey Department of Agriculture in the required timeframe. Action Taken: Firstly, Administrator met with his staff and required that all books and records relating to the food program should be current and up to date in order to facilitate sending the information to the Audit firm in a timely manner. Secondly, there was a meeting between the Administrator and the CPA firm retained to prepare the audit. An understanding was reached that within 60 days prior to the audit due date, the CPA firm and the school’s administrative staff will meet to begin the work on the audit. These steps will help ensure that the audit will be completed soon after the close of the fiscal year and in a timely manner. Implementation Date: Corrective Action Plan has been implemented as of October 7, 2024. Person Responsible for Implementation: Shimon Balsam, the Administrator, is the responsible party for the implementation of the CAP. Telephone Number: (732)-942-4582.
2022-221
FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.
Requirement: The entity is required to submit the audit in a timely manner. Findings: The audit report was due to be received by the State of New Jersey no later than May 31, 2023. As a result, the audit was not submitted timely. Questioned Costs: None/immaterial Systemic or Isolated: Systemic. Effect of Findings: The auditor feels that the effects of this noncompliance were minimal. Recommendations: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. Auditee’s Response: The administrator and staff of Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan will work on ensuring that all future audits are submitted in a timely manner.
Show full finding ▾Hide full finding ▴Requirement: The entity is required to submit the audit in a timely manner. Findings: The audit report was due to be received by the State of New Jersey no later than May 31, 2023. As a result, the audit was not submitted timely. Questioned Costs: None/immaterial Systemic or Isolated: Systemic. Effect of Findings: The auditor feels that the effects of this noncompliance were minimal. Recommendations: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. Auditee’s Response: The administrator and staff of Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan will work on ensuring that all future audits are submitted in a timely manner.
Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan respectfully submits the following corrective action plan for the year ended August 31, 2022. Finding 22-1: The audit report was received by the office of the Department of Agriculture after the due date of May 31, 2023. As a result, the audit wasn’t filed timely. Recommendation: To ensure the proper procedures are in place to allow the audit to be completed and received by the State of New Jersey Department of Agriculture in the required timeframe. Action Taken: • Firstly, Administrator met with his staff and required that all books and records relating to the food program should be current and up to date in order to facilitate sending the information to the Audit firm in a timely manner. • Secondly, there was a meeting between the Administrator and the CPA firm retained to prepare the audit. An understanding was reached that within 60 days prior to the audit due date, the CPA firm and the school’s administrative staff will meet to begin the work on the audit. • These steps will help ensure that the audit will be completed soon after the close of the fiscal year and in a timely manner. Implementation Date: Corrective Action Plan has been implemented as of August 1, 2023. Person Responsible for Implementation: Shimon Balsam, the Administrator, is the responsible party for the implementation of the CAP. Telephone Number: (732)-942-4582.
2021-211
FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.
Requirement: The entity is required to submit the audit in a timely manner. Findings: The audit report was due to be received by the State of New Jersey no later than May 31, 2022. As a result, the audit was not submitted timely. Questioned Costs: None/immaterial Systemic or Isolated: Systemic. Effect of Findings: The auditor feels that the effects of this noncompliance were minimal. Recommendations: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. Auditee’s Response: The administrator and staff of Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan will work on ensuring that all future audits are submitted in a timely manner.
Show full finding ▾Hide full finding ▴Requirement: The entity is required to submit the audit in a timely manner. Findings: The audit report was due to be received by the State of New Jersey no later than May 31, 2022. As a result, the audit was not submitted timely. Questioned Costs: None/immaterial Systemic or Isolated: Systemic. Effect of Findings: The auditor feels that the effects of this noncompliance were minimal. Recommendations: A system should be in place where the auditor should be able to begin his audit soon after the fiscal year end in order to be able to complete the audit in time. Auditee’s Response: The administrator and staff of Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan will work on ensuring that all future audits are submitted in a timely manner.
Congregation Rachmistrivka, Inc. DBA Talmud Torah Zecher Yochanan respectfully submits the following corrective action plan for the year ended August 31, 2021. Finding 21-1: The audit report was received by the office of the Department of Agriculture after the due date of May 31, 2022. As a result, the audit wasn’t filed timely. Recommendation: To ensure the proper procedures are in place to allow the audit to be completed and received by the State of New Jersey Department of Agriculture in the required timeframe. Action Taken: • Firstly, Administrator met with his staff and required that all books and records relating to the food program should be current and up to date in order to facilitate sending the information to the Audit firm in a timely manner. • Secondly, there was a meeting between the Administrator and the CPA firm retained to prepare the audit. An understanding was reached that within 60 days prior to the audit due date, the CPA firm and the school’s administrative staff will meet to begin the work on the audit. • These steps will help ensure that the audit will be completed soon after the close of the fiscal year and in a timely manner. Implementation Date: Corrective Action Plan has been implemented as of July 31, 2023. Person Responsible for Implementation: Shimon Balsam, the Administrator, is the responsible party for the implementation of the CAP. Telephone Number: (732)-942-4582.
2020-201
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