Audit 325505

FY End
2024-06-30
Total Expended
$4.63M
Findings
0
Programs
4
Organization: Arizona Food Bank Network (AZ)
Year: 2024 Accepted: 2024-10-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.182 Local Food Purchase Assistance $3.02M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.19M Yes 0
93.667 Social Services Block Grant $247,541 - 0
94.013 Volunteers in Service to America $83,599 - 0

Contacts

Name Title Type
J4L2YJKA25K3 April Bradham Auditee
6027755038 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTINGS NUMBERS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Arizona Food Bank Network and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: AzFBN did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2024 Federal Assistance Listings. When no Federal Assistance Listings number had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown” were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Arizona Food Bank Network and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: AzFBN did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. AzFBN did not pass through federal funding to subrecipients during the fiscal year ended June 30, 2024.