FAC Explorer

Audit 332248

FY End
2024-06-30
Total Expended
$12.80M
Findings
0
Programs
12
Organization: Feed More Inc. (VA)
Year: 2024 Accepted: 2024-12-12
Auditor: Keiter Stephens Hurst Gary & Shreaves PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $5.28M Yes 0
10.565 Commodity Supplemental Food Program $1.97M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $731,762 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $676,620 Yes 0
93.558 Temporary Assistance for Needy Families $629,159 - 0
10.558 Child and Adult Care Food Program $542,010 Yes 0
10.559 Summer Food Service Program for Children $182,112 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $169,091 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $48,908 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $42,140 - 0
10.555 National School Lunch Program $33,457 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $16,772 - 0

Contacts

Name Title Type
QV6KP3DQRPL3 Kim Kugelman Auditee
8045213271 Matthew McDonald Auditor
No contacts on file

Notes to SEFA

Title: Nonmonetary Assistance Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Feed More, Inc. and is presented on the basis of accounting as described in Note 2 of the basic financial statements. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Of the amount reported on the Schedule of Expenditures of Federal Awards,nonmonetary assistance (food commodities) for 2024 is as follows:Emergency Food Assistance Program: $5,280,683 Commodity Supplemental Food Program: $1,596,300 Summer Food Service Program: $5,263 Total: $6,882,246 as of June 30, 2024, the Organization had the following nonmonetary inventory:Emergency Food Assistance Program: $716,431 Commodity Supplemental Food Program: $363,661 Total: $1,080,092.