EIN: 474158918
UEI: JTGHZ51TSAD7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 20, 2024. 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 August 20, 2024 (738 days ago).
What is a management decision? →The school had an official procurement policy set in place, however, the school did not follow all the details of the policy when selecting vendors as codified under OMB Circular 2 CFR 200. Criteria: The School is required to follow specific procedures for each vendor selected. Cause: The School was not aware that they weren’t following the procurement procedures as codified under OMB Circular 2 CFR 200. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: To become familiar with the procurement policy and monitor purchases from each vendor throughout the year to ensure correct procurement procedures are followed.View of Responsible Party and Planned Corrective Action: The administrator and staff of the School will work on ensuring that all correct procurement procedures will be followed.
Show full finding ▾Hide full finding ▴Condition: The school had an official procurement policy set in place, however, the school did not follow all the details of the policy when selecting vendors as codified under OMB Circular 2 CFR 200. Criteria: The School is required to follow specific procedures for each vendor selected. Cause: The School was not aware that they weren’t following the procurement procedures as codified under OMB Circular 2 CFR 200. Effect of Finding: The effect of this noncompliance is minimal. Recommendation: To become familiar with the procurement policy and monitor purchases from each vendor throughout the year to ensure correct procurement procedures are followed.View of Responsible Party and Planned Corrective Action: The administrator and staff of the School will work on ensuring that all correct procurement procedures will be followed.
Finding 23-1: The school had an official procurement policy set in place, however, the school did not follow all the details of the policy when selecting vendors as codified under OMB Circular 2 CFR 200. Recommendation: To become familiar with the procurement policy and monitor purchases from each vendor throughout the year to ensure correct procurement procedures are followed. Action Taken: Since being made aware of the issue, the school has implemented the procurement procedures stated in the procurement policy. Implementation Date: Corrective Action Plan has been implemented as of January 2, 2024. Person Responsible for Implementation: Yisroel Reich, the Administrator, is the responsible party for the implementation of the CAP. Telephone Number: (732)903-7504.
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