Audit 332047

FY End
2024-06-30
Total Expended
$60.88M
Findings
0
Programs
11
Year: 2024 Accepted: 2024-12-11

Organization Exclusion Status:

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Contacts

Name Title Type
QLBLUBLMC539 Joree Novotny Auditee
6142214336 Melessa Behymer Auditor
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Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Note 2 - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, w De Minimis Rate Used: N Rate Explanation: Note 3 - Indirect Cost Rate Election The Association does not take an indirect rate and receives a straight administrative fee to cover both direct and indirect expenses The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Ohio Association of Foodbanks, non-profit 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 Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Association.
Title: Note 4 - Payments to Subrecipients Accounting Policies: Note 2 - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, w De Minimis Rate Used: N Rate Explanation: Note 3 - Indirect Cost Rate Election The Association does not take an indirect rate and receives a straight administrative fee to cover both direct and indirect expenses The Association passes certain federal awards received from the federal government to other nonprofits. The Association reports expenditures of federal awards to subrecipients when paid in cash. The subrecipients are listed in the following table, to which the Association paid $57,645,859 during fiscal year 2024. These payments were included in the Schedule of Federal Expenditures of Federal Awards under Assistance Listings 93.667, 93.558, 10.182, 21.027, 93.332, 93.767, 10.568, and 10.561.
Title: Note 5 - Matching Requirements Accounting Policies: Note 2 - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, w De Minimis Rate Used: N Rate Explanation: Note 3 - Indirect Cost Rate Election The Association does not take an indirect rate and receives a straight administrative fee to cover both direct and indirect expenses Certain federal programs require the Association to contribute non-Federal funds (matching funds) to support the federally-funded programs. The Association has met its matching requirements. The Schedule does not include the expenditure of non-federal matching funds.
Title: NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: Note 2 - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, w De Minimis Rate Used: N Rate Explanation: Note 3 - Indirect Cost Rate Election The Association does not take an indirect rate and receives a straight administrative fee to cover both direct and indirect expenses Organization Core Food Title XX 93.667 Core Foodbank TANF 93.558 Storage Distribution TANF 93.558 LFPA/ Storage Distribution LFPA 10.182 ARPA/ Storage Distribution ARPA 21.027 Navigator 93.332 CKC 93.767 State SNAP 10.561 Farm to Foodbank 10.568 TANF - GOFBCI Summer Meals 93.558 TOTAL Akron-Canton Regional Foodbank $ 215,814 $ 2,486,669 $ 352,231 $ 1,069,279 $ 2,443,865 $ - $ - $ - $ 22,694 $ 4,970 $ 6,595,522 Greater Cleveland Food Bank 345,339 2,995,888 493,554 985,205 3,363,094 - - 1,123,545 29,640 - 9,336,265 The Foodbank 92,288 1,151,597 184,365 603,072 1,254,942 - - - 11,720 19,538 3,317,522 Freestore Foodbank 254,785 1,899,425 322,101 972,709 2,593,450 355,761 - 235,287 20,671 - 6,654,189 Mid-Ohio Foodbank 235,507 4,003,004 608,334 1,190,694 4,313,941 165,449 88,550 345,056 39,058 - 10,989,593 Clark, Champaign and Logan - 365,419 55,956 766,090 434,566 - - 65,652 3,627 - 1,691,310 Foodbank of the Mahoning Valley 68,090 636,490 155,670 746,226 1,205,971 - - - 9,607 - 2,822,054 Foodbank of North Central 53,891 786,544 123,389 696,344 809,236 - - 75,339 - - 2,544,743 Southeast Ohio Foodbank 98,033 670,186 111,911 825,763 778,295 - - 6,470 7,614 50,295 2,548,567 Shared Harvest Foodbank 146,207 921,597 154,236 666,095 1,152,407 - - 39,023 10,141 - 3,089,706 Toledo Northwestern Ohio Food Bank 113,093 1,324,889 213,060 937,991 1,064,717 - - 81,464 12,955 - 3,748,169 West Ohio Food Bank 16,953 839,292 111,193 779,818 736,194 - - - 14,330 22,330 2,520,110 Toledo Seagate Foodbank - - - - 347,180 - - - - - 347,180 Charitable Healthcare Network - - - - - 333,189 90,450 - - - 423,639 Community Action Committee of Pike County - - - - - 65,596 - - - - 65,596 Medworks - - - - - 201,462 - - - - 201,462 Toledo Lucas County CareNet - - - - - 358,870 - - - - 358,870 Universal Health Care Action Network of Ohio Inc. - - - - - 208,375 108,637 - - - 317,012 Washington-Morgan Community Action Program - - - - - 74,350 - - - - 74,350 $ 1,640,000 $ 18,081,000 $ 2,886,000 $ 10,239,286 $ 20,497,858 $ 1,763,052 $ 287,637 $ 1,971,836 $ 182,057 $ 97,133 $ 57,645,859