FAC Explorer

Audit 328161

FY End
2024-06-30
Total Expended
$786,536
Findings
0
Programs
5
Organization: Martha's Kitchen (CA)
Year: 2024 Accepted: 2024-11-13
Auditor: Armanino

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $327,191 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $225,689 - 0
10.555 National School Lunch Program $49,248 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $10,440 - 0
97.024 Emergency Food and Shelter National Board Program $2,525 - 0

Contacts

Name Title Type
ML56HBR39YP4 Bill Lee Auditee
4082936111 Dan Moors Auditor
No contacts on file

Notes to SEFA

Title: ERC Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Martha's Kitchen (a California nonprofit corporation) (the "Organization") under programs of the federal government for the year 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. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. During the year ended June 30, 2023, the Organization claimed ERCs of $364,090 which was recognized as a government grant in the accompanying statement of activities. The ERCs were collected during the year ended June 30, 2024.