FAC Explorer

Audit 25503

FY End
2022-06-30
Total Expended
$4.36M
Findings
0
Programs
2
Organization: Food Bank of Northeast Louisiana, Inc. (LA)
Year: 2022 Accepted: 2023-02-23
Auditor: Cameron Hines and Company (apac)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $3.84M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $520,163 Yes 0

Contacts

Name Title Type
MT95LMJJDLE6 Jean Toth Auditee
3183223567 John Cameron Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to Food Bank of Northeast Louisiana, Inc.s financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.