FAC Explorer

Audit 26118

FY End
2022-12-31
Total Expended
$55.33M
Findings
0
Programs
10
Organization: Los Angeles Regional Food Bank (CA)
Year: 2022 Accepted: 2023-06-15
Auditor: Singerlewak LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.565 Commodity Supplemental Food Program $11.40M Yes 0
21.019 Coronavirus Relief Fund $1.09M - 0
97.024 Emergency Food and Shelter National Board Program $900,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $604,890 - 0
10.558 Child and Adult Care Food Program $459,816 - 0
10.559 Summer Food Service Program for Children $213,932 - 0
97.039 Hazard Mitigation Grant $106,737 - 0
10.551 Supplemental Nutrition Assistance Program $89,880 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $39,503 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $27,087 Yes 0

Contacts

Name Title Type
S2F3J3LA5KP6 Steven Meisberger Auditee
3233180319 Karen Miessner Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Los Angeles Regional Food Bank (the Food Bank) under programs of the federal government for the year ended December 31, 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). Because the Schedule presents only a selected portion of the operations of the Food Bank, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Food Bank.