FAC Explorer

Audit 17891

FY End
2022-06-30
Total Expended
$37.94M
Findings
0
Programs
15
Organization: San Antonio Food Bank, Inc. (TX)
Year: 2022 Accepted: 2023-03-30
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.565 Commodity Supplemental Food Program $3.86M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $3.44M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.83M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $833,448 Yes 0
10.558 Child and Adult Care Food Program $757,551 - 0
10.551 Supplemental Nutrition Assistance Program $526,263 Yes 0
10.559 Summer Food Service Program for Children $367,153 - 0
14.231 Emergency Solutions Grant Program $327,061 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $140,123 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $137,707 - 0
10.576 Senior Farmers Market Nutrition Program $76,843 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $48,366 - 0
93.767 Children's Health Insurance Program $47,869 - 0
14.218 Community Development Block Grants/entitlement Grants $20,184 - 0
17.270 Reintegration of Ex-Offenders $19,792 - 0

Contacts

Name Title Type
MNH2R27KRAX4 Melanie Gamez Auditee
2104318370 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.