Audit 291268

FY End
2023-06-30
Total Expended
$1.35M
Findings
0
Programs
6
Organization: Arizona Food Bank Network (AZ)
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

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Contacts

Name Title Type
J4L2YJKA25K3 April Bradham Auditee
6027755038 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listings Numbers Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Arizona Food Bank Network and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Part Uniform Administative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: AzFBN did not elect to ue the 10 percent de minimis indriect cost rate as covered in 2 CFR 200.414. The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2023 Federal Assistance Listings. When no Federal Assistance federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Arizona Food Bank Network and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Part Uniform Administative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: AzFBN did not elect to ue the 10 percent de minimis indriect cost rate as covered in 2 CFR 200.414. AzFBN did not pass through federal funding to subrecipients during the fiscal year ended June 30, 2023.