Audit 301097

FY End
2023-06-30
Total Expended
$3.87M
Findings
0
Programs
10
Organization: Food Bank of Alaska, Inc. (AK)
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

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Contacts

Name Title Type
L7NTMJPG3DE7 Barb Seibel Auditee
9072223111 Steve Wadleigh Auditor
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Notes to SEFA

Title: 3. Multiagency Grant Clusters Accounting Policies: 1. Basic of Presentation The accompanying of expenditures of federal awards includes the federal grant activity of Food Bank of Alaska, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Food Bank of Alaska, it is not intended to and does not present financial position, changes in net position, functional expenses, or cash flows of Food Bank of Alaska, Inc. 2. Summary of Significant Account Policies Expenditures reported on the Schedule reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. Multiagency grant clusters include: Food Distribution Cluster: Department of Health and Social Services Commodity Supplemental Food Program 10.565 $ 1,275,828 Department of Education and Early Development The Emergency Food Assistance Program 10.568 511,452 The Emergency Food Assistance Program 10.569 1,392,568 Total food distribution cluster $ 3,179,848
Title: 4.  Reconciliation of Federal Expenditures Accounting Policies: 1. Basic of Presentation The accompanying of expenditures of federal awards includes the federal grant activity of Food Bank of Alaska, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Food Bank of Alaska, it is not intended to and does not present financial position, changes in net position, functional expenses, or cash flows of Food Bank of Alaska, Inc. 2. Summary of Significant Account Policies Expenditures reported on the Schedule reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. Total federal expenditures $ 3,869,935 Less non-cash assistance (2,595,002) Total non-commodities federal revenue 1,274,933 Total government grants and contributions per Statement of Activities $ 6,471,946 Less state awards (5,197,063) Total federal grants per Statement of Activities $ 1,274,933
Title: 5. Subrecipients Accounting Policies: 1. Basic of Presentation The accompanying of expenditures of federal awards includes the federal grant activity of Food Bank of Alaska, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Food Bank of Alaska, it is not intended to and does not present financial position, changes in net position, functional expenses, or cash flows of Food Bank of Alaska, Inc. 2. Summary of Significant Account Policies Expenditures reported on the Schedule reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. No federal funds were passed through to subrecipients.
Title: 6. Non-monetary Assistance. Accounting Policies: 1. Basic of Presentation The accompanying of expenditures of federal awards includes the federal grant activity of Food Bank of Alaska, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Food Bank of Alaska, it is not intended to and does not present financial position, changes in net position, functional expenses, or cash flows of Food Bank of Alaska, Inc. 2. Summary of Significant Account Policies Expenditures reported on the Schedule reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Food Bank of Alaska, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. Non-monetary assistance is reported in the schedule at fair market value of commodities received.