FAC Explorer

Audit 21762

FY End
2022-06-30
Total Expended
$5.86M
Findings
0
Programs
5
Organization: Weld Food Bank (CO)
Year: 2022 Accepted: 2022-12-12
Auditor: Anderson & Whitney PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $4.15M Yes 0
10.565 Commodity Supplemental Food Program $1.07M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $387,254 Yes 0
10.558 Child and Adult Care Food Program $149,815 - 0
10.559 Summer Food Service Program for Children $102,005 - 0

Contacts

Name Title Type
NGNKHFLTJWB3 Robert O'Connor Auditee
9703562199 Andrea Fuller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule is prepared on the accrual basis of accounting. Food distribution commodities received are recorded at fair value. Of the federal expenditures and commodities presented, the Weld Food Bank provided federal awards to sub recipients as follows: TEFAP, AL 10.569, $2,620,659, TEFAP, AL 10.568 $128,311; CSFP, AL 10.565 $31,501 De Minimis Rate Used: N Rate Explanation: The organization does not utilize the 10% de minimis rate for indirect costs