FAC Explorer

Audit 328313

FY End
2024-06-30
Total Expended
$2.26M
Findings
0
Programs
4
Organization: Chester County Food Bank (PA)
Year: 2024 Accepted: 2024-11-14
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.14M Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $389,854 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $320,000 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $3,477 Yes 0

Contacts

Name Title Type
DNS3M3UJSLZ9 Elizabeth Fantine Auditee
6108736000 Joseph V. Giordano Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Chester County Food Bank 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: For the year ended June 30, 2024, Chester County Food Bank did not use an indirect cost rate, as it's 2024 federal programs did not allow indirect costs. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Chester County Food Bank 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.
Title: NOTE B - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Chester County Food Bank 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: For the year ended June 30, 2024, Chester County Food Bank did not use an indirect cost rate, as it's 2024 federal programs did not allow indirect costs. For the year ended June 30, 2024, Chester County Food Bank did not use an indirect cost rate, as it's 2024 federal programs did not allow indirect costs.