FAC Explorer

Audit 23705

FY End
2022-06-30
Total Expended
$46.14M
Findings
0
Programs
10
Organization: St. Mary's Food Bank Alliance and Smfb Foundation (AZ)
Year: 2022 Accepted: 2022-12-07
Auditor: Mayer Hoffman McCann PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $29.39M Yes 0
10.565 Commodity Supplemental Food Program $6.74M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $2.39M Yes 0
10.558 Child and Adult Care Food Program $2.06M Yes 0
10.559 Summer Food Service Program for Children $705,003 - 0
97.024 Emergency Food and Shelter National Board Program $620,000 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $574,468 - 0
10.537 Supplemental Nutrition Assistance Program (snap) Employment and Training (e&t) Data and Technical Assistance Grants $345,258 - 0
93.558 Temporary Assistance for Needy Families $192,312 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,000 - 0

Contacts

Name Title Type
V297HKS8B811 Sarah Stuckey Auditee
6023433110 David G. Miller, Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. St. Mary's Food Bank Alliance and SMFB Foundation has elected not to use the ten percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.