FAC Explorer

Audit 26768

FY End
2022-06-30
Total Expended
$33.90M
Findings
0
Programs
7
Organization: Second Harvest Food Bank of Greater New Orleans and Acadiana (LA)
Year: 2022 Accepted: 2023-02-23
Auditor: Bourgeois Bennett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $29.93M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $2.70M Yes 0
97.024 Emergency Food and Shelter National Board Program $803,894 - 0
10.559 Summer Food Service Program for Children $155,313 - 0
10.558 Child and Adult Care Food Program $144,069 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $123,573 - 0
14.218 Community Development Block Grants/entitlement Grants $44,075 - 0

Contacts

Name Title Type
F32JJQ2QKHD3 Sally Montague Auditee
5047296362 Keith Tregle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESa.GeneralThe accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Second Harvest Food Bank of Greater New Orleans and Acadiana (Second Harvest). Second Harvests reporting entity is defined in Note 1 to the financial statements for the year ended June 30, 2022. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards passed-through other government agencies.b.Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 to Second Harvests financial statements for the year ended June 30, 2022.c.Payments to SubrecipientsThere were no payments to subrecipients for the year ended June 30, 2022. Food commodities of $24,499,849 were passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.