FAC Explorer

Audit 32538

FY End
2022-06-30
Total Expended
$8.37M
Findings
0
Programs
10
Organization: Food Bank of Contra Costa and Solano (CA)
Year: 2022 Accepted: 2023-03-23
Auditor: Maze and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $5.14M Yes 0
10.565 Commodity Supplemental Food Program $182,953 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $145,482 Yes 0
10.649 Pandemic Ebt Administrative Costs $134,949 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $89,431 - 0
93.914 Hiv Emergency Relief Project Grants $70,352 - 0
14.218 Community Development Block Grants/entitlement Grants $46,500 - 0
97.024 Emergency Food and Shelter National Board Program $38,465 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,791 - 0
21.019 Coronavirus Relief Fund $1,714 - 0

Contacts

Name Title Type
DJAPJ258KCM8 Jayne Rafferty Auditee
9257711311 Vikki Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All funds are accounted for using the accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred.Uniform Guidance requires that certain adjustments be made to expenditures recognized when incurred. The adjustments applicable to the Organization are summarized below: Donated Commodities The Organization receives donated commodities such as food for use in one of its programs. The Organization included the fair market value of such commodities on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditure of Federal Awards (the Schedule) includes expenditures of federal awards for the Food Bank of Contra Costa and Solano (Organization).