FAC Explorer

Audit 17138

FY End
2022-06-30
Total Expended
$5.29M
Findings
0
Programs
10
Organization: Food Bank of Delaware, Inc. (DE)
Year: 2022 Accepted: 2023-01-24
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.86M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $367,508 - 0
21.019 Coronavirus Relief Fund $257,269 - 0
10.551 Supplemental Nutrition Assistance Program $234,992 - 0
10.565 Commodity Supplemental Food Program $156,276 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $145,967 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $81,395 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $70,175 - 0
17.259 Wia Youth Activities $70,023 - 0
97.024 Emergency Food and Shelter National Board Program $46,783 - 0

Contacts

Name Title Type
CBEWK763KN99 Cathy Kanefsky Auditee
3022940184 Frank Defroda, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of Food Bank of Delaware, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE B - INDIRECT COST RATE For the year ended June 30, 2022, Food Bank of Delaware, Inc. has elected to use a 16.8% indirect cost rate, as approved by the Delaware Division of Health and Social Services. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Delaware Division of Health and Social Services has approved a 16.8% indirect cost rate.