FAC Explorer

Audit 303867

FY End
2023-09-30
Total Expended
$18.82M
Findings
0
Programs
14
Organization: Central Texas Food Bank (TX)
Year: 2023 Accepted: 2024-04-18
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Texas Commodity Assistance Emergency Food Assistance Program (food Commodities) $12.66M Yes 0
10.182 Texas Local Food Purchase Assistance $1.22M Yes 0
10.565 Commodity Supplemental Food Program (food Commodities) $870,218 Yes 0
10.568 Texas Commodity Assistance Emergency Food Assistance Program (administrative Costs) $862,576 Yes 0
21.027 Food Access for Pandemic Relief $793,433 Yes 0
21.027 Food Bank Capacity Grant - Administrative Costs $515,909 Yes 0
10.551 Supplemental Nutrition Assistance Program (snap Outreach) $332,929 - 0
10.187 Commodity Credit CORP Eligible Receipient Funds $308,502 - 0
10.561 Supplemental Nutrition Assistance Program (education Funds) $292,709 - 0
10.558 Child and Adult Care Food Programs $288,438 - 0
10.565 Commodity Supplemental Food Program (administrative Costs) $263,664 Yes 0
10.568 Texas Commodity Assistance Emergency Food Assistance Program - Reach and Resiliency $250,830 Yes 0
10.559 Summer Food Service Program $129,209 - 0
97.024 Emergency Food and Shelter Program $29,767 - 0

Contacts

Name Title Type
NU93LNLJXTM3 Todd Frease Auditee
5126482106 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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: CTFB has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.