FAC Explorer

Audit 174183

FY End
2022-12-31
Total Expended
$2.96M
Findings
0
Programs
7
Organization: Westmoreland County Food Bank, INC (PA)
Year: 2022 Accepted: 2023-09-26
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.65M Yes 0
10.565 Commodity Supplemental Food Program $696,340 Yes 0
14.218 Community Development Block Grants/entitlement Grants $159,997 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $147,626 Yes 0
97.024 Emergency Food and Shelter National Board Program $109,715 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $36,124 - 0

Contacts

Name Title Type
LMKGP58AZZE9 Jennifer Miller Auditee
7244688660 Jared Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Westmoreland County Food Bank, 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. The Westmoreland County Food Bank did not use the 10% de minimis indirect cost rate. Nonmonetary assistance is reported in the schedule at the USDA assigned values of the commodities received and disbursed. At December 31, 2022, the Food Bank had food commodities totaling $374,789 in inventory. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.