EIN: 223482834
UEI: HTB6BPHNZQE6
Audited by: Hutman & Hutman LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 18, 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 18, 2027 (162 days from today).
What is a management decision? →FAC accepted this audit on September 3, 2025 — management decision was due March 3, 2026.
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 September 30, 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 Bais Rivka Rochel, Inc. 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 September 30, 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 Bais Rivka Rochel, Inc. will work on ensuring that all future audits are submitted in a timely manner.
Bais Rivka Rochel, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2023. Finding 23-1: The audit report was received by the office of the Department of Agriculture after the due date of September 30, 2024. 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 February 20, 2025. Person Responsible for Implementation: Shlomo Kanarek, the Administrator, is the responsible party for the implementation of the CAP. Telephone Number: (732)-730-0981.
FAC accepted this audit on July 2, 2023 — management decision was due January 2, 2024.
FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.
FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.
FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.
FAC accepted this audit on June 29, 2017 — management decision was due December 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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