FAC Explorer

Audit 291464

FY End
2023-06-30
Total Expended
$4.35M
Findings
0
Programs
13
Organization: Brazos Valley Food Bank, Inc. (TX)
Year: 2023 Accepted: 2024-02-21
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) (note A) $3.59M Yes 0
10.182 Pandemic Relief Activities:: Lpfa $217,387 - 0
10.561 Community Based Outreach and Application Assistance: Fy 23 $102,410 - 0
14.218 Community Development Block Grant $93,543 - 0
10.561 Supplemental Nutrition Assistance Program – Education – Fy 23 $88,435 - 0
97.024 Emergency Food and Shelter National Board Program Arpa-R $19,834 - 0
97.024 Emergency Food & Shelter Program - Phase 40 $11,728 - 0
97.024 Emergency Food & Shelter Program - Phase 39 $6,418 - 0
10.561 Community Partner Program: General Match – Community Based Outreach and Assistance – Fy 23 $4,353 - 0
10.569 Emergency Food Assistance Program $3,579 Yes 0
93.898 Cancer Prevention and Control Programs for State Territorial and Tribal Organizations $1,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds: Food Bank Capacity Building Grant (arpa) $412 - 0
10.561 Community Based Outreach and Application Assistance: Fy 22 $286 - 0

Contacts

Name Title Type
TTKKXP4JGRE6 Thersea Mangapora Auditee
9797793663 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

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 Food Bank has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.