FAC Explorer

Audit 293086

FY End
2023-06-30
Total Expended
$5.29M
Findings
0
Programs
10
Organization: Food Bank of Delaware, Inc. (DE)
Year: 2023 Accepted: 2024-03-01
Auditor: Whisman Giordano and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.86M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $367,508 - 0
21.019 Coronavirus Relief Fund $257,269 - 0
10.551 Supplemental Nutrition Assistance Program $234,992 - 0
10.565 Commodity Supplemental Food Program $156,276 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $145,967 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $81,395 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $70,175 - 0
17.259 Wia Youth Activities $70,023 - 0
97.024 Emergency Food and Shelter National Board Program $46,783 - 0

Contacts

Name Title Type
CBEWK763KN99 D. Eric Saul Auditee
3022940184 Joseph Giordano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Food Bank of Delaware, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: For the year ended June 30, 2023, Food Bank of Delaware, Inc. has elected to use a 16.8% indirect cost rate, as approved by the Delaware Division of Health and Social Services.