FAC Explorer

Audit 292185

FY End
2023-06-30
Total Expended
$15.25M
Findings
0
Programs
5
Organization: Second Harvest Food Bank of Metrolina, INC (NC)
Year: 2023 Accepted: 2024-02-26
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $3.82M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.32M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $395,576 Yes 0
10.565 Commodity Supplemental Food Program $393,762 Yes 0
97.024 Emergency Food and Shelter National Board Program $195,768 - 0

Contacts

Name Title Type
KZ7NEKMQ7311 Kathy Helms Auditee
7048051713 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared in accordance with accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: Used cost rates permitted by individual award agreements.