FAC Explorer

Audit 30377

FY End
2022-06-30
Total Expended
$13.05M
Findings
0
Programs
5
Organization: Second Harvest Food Bank of Metrolina, INC (NC)
Year: 2022 Accepted: 2023-01-17
Auditor: Dewitt Foard & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $4.19M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.04M Yes 0
10.565 Commodity Supplemental Food Program $271,812 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $234,936 Yes 0
21.019 Coronavirus Relief Fund $21,871 Yes 0

Contacts

Name Title Type
KZ7NEKMQ7311 Kathy Helms Auditee
7048051713 Jamie Hatmakerq Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared in accordance with accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.