FAC Explorer

Audit 329048

FY End
2024-06-30
Total Expended
$7.72M
Findings
0
Programs
6
Organization: Second Harvest Food Bank of Northwest Pa, Inc. (PA)
Year: 2024 Accepted: 2024-11-20
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $5.25M Yes 0
10.565 Commodity Supplemental Food Program $1.53M Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $552,984 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $241,321 Yes 0
93.991 Preventive Health and Health Services Block Grant $88,510 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $57,543 - 0

Contacts

Name Title Type
W16NE296FBY5 Karen Seggi Auditee
8144593663 Stephen J Falk, III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accural basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate