FAC Explorer

Audit 299002

FY End
2023-06-30
Total Expended
$11.76M
Findings
0
Programs
9
Organization: Heart of Alabama Food Bank, INC (AL)
Year: 2023 Accepted: 2024-03-28
Auditor: Parker Gill Eisen & Stevenson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $5.70M Yes 0
10.565 Commodity Supplemental Food Program $3.05M Yes 0
10.187 The Emergency Food Assistance Program Commodity Credit CORP $1.16M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $1.09M Yes 0
10.566 Usda, Fns the Commodity Supplemental Food Program - Administrative $298,193 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) Build Back Better $244,561 Yes 0
93.558 Dhhs-Temporary Assistance for Needy Famlies -Admin Cost $169,903 - 0
10.551 Usda, Supplemental Nutrition Assistance Program $44,039 - 0
10.582 Fresh Fruit and Vegetable Program $5,000 Yes 0

Contacts

Name Title Type
SBB9KV1KY849 Michael Coleman Auditee
3342633784 Julia Stevenson Auditor
No contacts on file

Notes to SEFA

Title: No additional notes Accounting Policies: The accrual basis of accounting has been used to prepare this schedule. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. No additional notes