FAC Explorer

Audit 329934

FY End
2024-06-30
Total Expended
$16.57M
Findings
0
Programs
9
Organization: Second Harvest Food Bank of Northwest North Carolina, Inc. (NC)
Year: 2024 Accepted: 2024-11-26
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $4.57M Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $483,500 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $473,945 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $329,706 - 0
10.559 Summer Food Service Program for Children $301,181 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $220,660 Yes 0
10.558 Child and Adult Care Food Program $125,447 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $84,266 Yes 0
14.218 Community Development Block Grants/entitlement Grants $45,000 - 0

Contacts

Name Title Type
T2RUKCBNB4M3 Josh Fuller Auditee
3367845770 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented 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 not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Second Harvest Food Bank of Northwest North Carolina, Inc. and Affiliates has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.