FAC Explorer

Audit 21830

FY End
2022-06-30
Total Expended
$17.78M
Findings
0
Programs
11
Organization: Second Harvest Food Bank of Northwest North Carolina, Inc. (NC)
Year: 2022 Accepted: 2022-12-13
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $6.04M - 0
21.019 Coronavirus Relief Fund $3.87M Yes 0
10.569 Covid-19 - Emergency Food Assistance Program (food Commodities) $3.14M - 0
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $1.65M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.41M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $540,969 - 0
10.559 Summer Food Service Program for Children $398,483 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $278,248 - 0
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $168,825 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $41,747 - 0
10.558 Child and Adult Care Food Program $38,681 - 0

Contacts

Name Title Type
T2RUKCBNB4M3 Josh Fuller Auditee
3367845770 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented 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.