FAC Explorer

Audit 21234

FY End
2022-12-31
Total Expended
$1.16M
Findings
0
Programs
4
Organization: Community Food Warehouse of Mercer County (PA)
Year: 2022 Accepted: 2023-09-27
Auditor: Black Bashor & Porsch LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $724,812 Yes 0
97.024 Emergency Food and Shelter National Board Program $179,977 - 0
10.565 Commodity Supplemental Food Program $178,375 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $43,657 Yes 0

Contacts

Name Title Type
JGXLAJNJPK87 Rebecca Page Auditee
7249810353 Greg Koch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Community Food Warehouse of Mercer County, under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a select portion of the operations of Community Food Warehouse of Mercer County, it is not intended to and does not present the financial position, changes in net assets (deficit), or cash flows of Community Food Warehouse of Mercer County.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: Community Food Warehouse of Mercer County has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.