FAC Explorer

Audit 2200

FY End
2023-06-30
Total Expended
$5.48M
Findings
0
Programs
6
Organization: Manna Food Bank, Inc. (NC)
Year: 2023 Accepted: 2023-11-03
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.60M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $633,378 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $127,532 - 0
10.565 Commodity Supplemental Food Program $115,894 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $113,866 Yes 0
21.019 Coronavirus Relief Fund $78,042 - 0

Contacts

Name Title Type
RMKBRNLPDZY5 Claire Neal Auditee
8282993663 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: MANNA Food Bank, Inc. has elected not to use the 10-percent de minimis inderect cost rate allowed under the Uniform Guidance.