EIN: 223134704
UEI: KNGQL8D6LMJ4
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 29, 2025. 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 April 29, 2026 (118 days ago).
What is a management decision? →Condition The School, while following the general procedures and steps, did not follow the exact procurement standards as codified under OMB Circular 2 CFR 200. Significant Deficiency Criteria: The School is required to follow certain procurement procedures including maintaining records of its procurement history and following the requirements of each procurement method being used. Cause: The School does not have a formal procurement policy that follows the procurement guidelines set forth under OMB Circular 2 CFR 200. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: To create a policy that follows the procurement guidelines and implement those policies during the procurement process. View of Responsible Party and Planned Corrective Action: Since being made aware of the issue, the School’s administrator created a procurement policy and began to implement the procurement procedures.
Show full finding ▾Hide full finding ▴Condition The School, while following the general procedures and steps, did not follow the exact procurement standards as codified under OMB Circular 2 CFR 200. Significant Deficiency Criteria: The School is required to follow certain procurement procedures including maintaining records of its procurement history and following the requirements of each procurement method being used. Cause: The School does not have a formal procurement policy that follows the procurement guidelines set forth under OMB Circular 2 CFR 200. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: To create a policy that follows the procurement guidelines and implement those policies during the procurement process. View of Responsible Party and Planned Corrective Action: Since being made aware of the issue, the School’s administrator created a procurement policy and began to implement the procurement procedures.
Recommendation: To create a policy that follows the procurement guidelines and implement those policies during the procurement process. Action Taken: Since being made aware of the issue, the School’s administrator will create a procurement policy and ensure that all procurement procedures are enacted and followed. Implementation Date: Corrective Action Plan has been implemented as of July 15, 2025. Person Responsible for Implementation: Dovid Hertz, the administrator, is the responsible party for implementation of the CAP. Telephone Number: (732)-905-1111.
FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.
The 2023 annual audit representing the year ended December 31, 2022 was completed on February 15, 2024. The audit was due September 30, 2023.
Show full finding ▾Hide full finding ▴The 2023 annual audit representing the year ended December 31, 2022 was completed on February 15, 2024. The audit was due September 30, 2023.
The Program Administrator will set up a control that will improve timeliness in reporting.
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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