Audit 327843

FY End
2024-06-30
Total Expended
$13.33M
Findings
0
Programs
11
Organization: Shared Harvest Foodbank, Inc. (OH)
Year: 2024 Accepted: 2024-11-11

Organization Exclusion Status:

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Contacts

Name Title Type
HZ4AAEFVB7M5 Terry Perdue Auditee
5138740114 Bryan Boynton Auditor
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Notes to SEFA

Title: Note 1 - Basis of Presentation 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards ( the Schedule) includes the federal award activity of Shared Harvest Foodbank, Inc. (the Organization) under programs of the federal and state government for the six months ended June 30, 2024. 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Title: Note 2 - Summary of Significant Accounting Policies 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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 allowable or are limited as to reimbursement.
Title: Note 3 - Indirect Cost Rates 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 4 - Emergency Food Assistance Program 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Food distributed directly to subrecipients from the Ohio Department of Job and Family Services is not recorded on the Organization's statement of activities. Administrative cost funds distributed to subrecipients is also not recorded on the Organization's statement of activities, see Note 12 in the notes to financial statements for additional information.
Title: Note 5 - Food Distribution 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Nonmonetary assistance is reported on the Schedule at $1.53 per pound if it was received between November 1, 2022 and July 4, 2023, and at $1.57 per pound if it was received between July 5, 2023 and June 30, 2024.
Title: Note 6 - Donated Personal Protective Equipment (PPE) 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization did not receive donated PPE from federal agencies or pass-through entities in 2024 (unaudited).