FAC Explorer

Audit 319961

FY End
2023-12-31
Total Expended
$4.11M
Findings
0
Programs
10
Organization: Westmoreland County Food Bank, INC (PA)
Year: 2023 Accepted: 2024-09-18
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.92M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $903,768 Yes 0
10.565 Commodity Supplemental Food Program $803,460 Yes 0
10.182 Local Food Purchase Assistance $232,155 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $106,371 Yes 0
97.024 Emergency Food and Shelter National Board Program $63,015 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $29,747 - 0
10.559 Summer Food Service Program for Children $25,986 - 0
10.187 Agricultural Marketing Service $16,502 - 0
14.218 Community Development Block Grants/entitlement Grants $9,519 - 0

Contacts

Name Title Type
LMKGP58AZZE9 Randee Eberhardt Auditee
7244688660 Jared Ewing Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Food Distribution Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Westmoreland County Food Bank, Inc., and is presented 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: N Rate Explanation: The Westmoreland County Food Bank did not use the 10% de minimis indirect cost rate Nonmonetary assistance is reported in the schedule at the USDA assigned values of the commodities received and disbursed. At December 31, 2023, the Food Bank had food commodities totaling $615,506 in inventory.