Audit 293371

FY End
2023-06-30
Total Expended
$32.70M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-03-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CKL9MEZCADM5 Glenda Harper Auditee
6782982246 Kim Hartsock Auditor
No contacts on file

Notes to SEFA

Title: FOOD DISTRIBUTION Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Atlanta Community Food Bank, Inc. (ACFB) under programs of the federal government for the year ended June 30, 2023 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of ACFB, it is not intended to and does not present the financial position, changes in net assets or cash flows of ACFB. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Nonmonetary assistance is reported in the Schedule at the fair value of the commodities received and distributed. Commodities received and distributed during the year ended June 30, 2023, have been valued at $1.57 per pound, which is an approximation of the average national wholesale value of one pound of donated product as derived from Feeding America. At June 30, 2023, ACFB had food commodities totaling $477,117 in inventory.
Title: RECONCILIATION OF SCHEDULE TO FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Atlanta Community Food Bank, Inc. (ACFB) under programs of the federal government for the year ended June 30, 2023 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of ACFB, it is not intended to and does not present the financial position, changes in net assets or cash flows of ACFB. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. See the Notes to the SEFA for chart/table