FAC Explorer

Audit 23347

FY End
2022-06-30
Total Expended
$1.22M
Findings
0
Programs
4
Organization: Kansas Foodbank Warehouse, Inc. (KS)
Year: 2022 Accepted: 2023-02-23
Auditor: Regier Carr & Monroe

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $601,345 Yes 0
10.565 Commodity Supplemental Food Program $359,807 Yes 0
10.559 Summer Food Service Program for Children $210,009 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $45,100 Yes 0

Contacts

Name Title Type
FSV8LYHATUM3 Brian Walker Auditee
3162653663 Jill Clay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Kansas Foodbank Warehouse, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because The Schedule presents only a selected portion of the operations of Kansas Foodbank Warehouse, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Kansas Foodbank Warehouse, Inc.Note 2. Summary of Significant Accounting PoliciesExpenditures 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.