FAC Explorer

Audit 25662

FY End
2022-06-30
Total Expended
$18.48M
Findings
0
Programs
8
Organization: Food Bank of the Rio Grande Valley, Inc. and Subsidiaries (TX)
Year: 2022 Accepted: 2023-03-30
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $10.99M Yes 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $1.23M Yes 0
10.565 Commodity Supplemental Food Program $652,318 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $272,737 - 0
97.024 Emergency Food and Shelter National Board Program $202,335 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $181,156 - 0
10.569 Covid-19 Emergency Food Assistance Program (food Commodities) $144,026 - 0
10.168 Farmers' Market and Local Food Promotion Program $9,260 - 0

Contacts

Name Title Type
EVKNJL5PVUX7 Connie Ramos Auditee
9569044512 Carlos Cascos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the Food Bank of the Rio Grande Valley, Inc. and Subsidiaries (the Food Bank) 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the basic financial statements.The Food Banks reporting entity and significant accounting policies are defined in Notes 1 and 2, respectively, of the Notes to the Consolidated Financial Statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.