FAC Explorer

Audit 332694

FY End
2024-06-30
Total Expended
$8.57M
Findings
0
Programs
8
Organization: Weld Food Bank (CO)
Year: 2024 Accepted: 2024-12-16
Auditor: Anderson & Whitney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $6.03M Yes 0
10.565 Commodity Supplemental Food Program $1.36M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $379,064 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $259,515 Yes 0
10.558 Child and Adult Care Food Program $190,970 - 0
10.559 Summer Food Service Program for Children $179,845 - 0
97.024 Emergency Food and Shelter National Board Program $105,256 - 0
10.182 Local Food Purchase Assistance $61,772 - 0

Contacts

Name Title Type
NGNKHFLTJWB3 Bob O'Connor Auditee
9703562199 Andrea Fuller Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Schedule is prepared on the accrual basis of accounting. Food distribution commodities received are recorded at fair value. De Minimis Rate Used: N Rate Explanation: The organization does not utilize the 10% deminimis rate for indirect costs. Of the federal expenditures and commodities presented, the Weld Food Bank provided federal awards to sub recipients as follows: TEFAP, AL 10.569 $3,864,159; TEFAP, AL 10.568 $189,492; CSFP AL 10.565 $62,374