FAC Explorer

Audit 319732

FY End
2023-09-30
Total Expended
$6.14M
Findings
0
Programs
13
Organization: Vermont Foodbank, Inc. (VT)
Year: 2023 Accepted: 2024-09-17
Auditor: Boisselle Morton & Wolkowicz LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 The Emergency Food Assistance Program (food Commodiities) $2.17M Yes 0
21.027 Coronavirus State & Local Fiscal Recovery Funds $2.00M - 0
10.565 Commodity Supplemental Food Program - Csfp $850,690 Yes 0
10.568 The Emergency Food Assistance Program - Tefap Reach & Resiliency $229,048 Yes 0
10.565 Commodity Supplemental Food Program - Cash $198,820 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $157,194 - 0
10.766 Community Facilities Loans and Grants $135,907 - 0
10.568 The Emergency Food Assistance Program (administrative Costs) $135,038 Yes 0
10.561 Snap Employment & Training Program $72,921 - 0
93.493 Direct Funding - Congressional Directives $59,020 - 0
10.182 Local Food Purchase Assistance $27,794 - 0
10.187 Tefap Commodity Credit Corporation Eligible Receipient Funds $8,750 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $1,643 - 0

Contacts

Name Title Type
MR3HKS9EQXJ7 Leesa Stewart Auditee
8024774104 Joseph Wolkowicz Auditor
No contacts on file

Notes to SEFA

Title: On SEFA Accounting Policies: The schedule of federal awards includes the federal activity of Vermont Foodbank and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Vermont Foodbank used the 10% de minimis indirect cost rate. The schedule of federal awards includes the federal activity of Vermont Foodbank and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: On SEFA Accounting Policies: The schedule of federal awards includes the federal activity of Vermont Foodbank and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Vermont Foodbank used the 10% de minimis indirect cost rate. Vermont Foodbank did not use the 10% de minimis indirect cost rate.