FAC Explorer

Audit 30058

FY End
2022-06-30
Total Expended
$6.70M
Findings
0
Programs
9
Organization: Manna Food Bank, Inc. (NC)
Year: 2022 Accepted: 2022-10-22
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $3.01M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $2.67M - 0
10.569 Covid-19 - Emergency Food Assistance Program (food Commodities) $468,696 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $229,263 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $114,630 - 0
10.565 Commodity Supplemental Food Program $106,854 - 0
10.565 Covid-19 - Commodity Supplemental Food Program $98,899 - 0
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $9,404 - 0
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $1,504 - 0

Contacts

Name Title Type
RMKBRNLPDZY5 Nancy Flippin Auditee
8282993663 Levonia Reese Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented 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 auditee did not use the de minimis cost rate.