FAC Explorer

Audit 33086

FY End
2022-12-31
Total Expended
$2.84M
Findings
0
Programs
10
Organization: Wichita Falls Area Food Bank, Inc. (TX)
Year: 2022 Accepted: 2023-04-25
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $345,633 Yes 0
10.558 Child and Adult Care Food Program $221,292 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $194,542 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $96,997 - 0
14.218 Community Development Block Grants/entitlement Grants $84,824 - 0
93.558 Temporary Assistance for Needy Families $73,289 - 0
10.559 Summer Food Service Program for Children $62,700 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $26,399 Yes 0
10.576 Senior Farmers Market Nutrition Program $13,276 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $9,029 - 0

Contacts

Name Title Type
WWKNBV7KNWJ3 David O'Neil Auditee
9407664429 David Parkman Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE RECONCILIATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Wichita Falls Area Food Bank, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Food Bank, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Food Bank. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SEE THE NOTES TO THE SEFA FOR TABLE.