FAC Explorer

Audit 332903

FY End
2024-06-30
Total Expended
$9.55M
Findings
0
Programs
9
Organization: Redwood Empire Food Bank (CA)
Year: 2024 Accepted: 2024-12-17
Auditor: Pisenti & Brinker LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $5.15M Yes 0
10.565 Commodity Supplemental Food Program $2.60M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $369,609 Yes 0
10.558 Child and Adult Care Food Program $328,572 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $100,000 - 0
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $48,470 - 0
10.559 Summer Food Service Program for Children $40,337 - 0
97.024 Emergency Food and Shelter National Board Program $24,000 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $6,246 - 0

Contacts

Name Title Type
LGF6XUPNNPH6 Paula Handelman Auditee
7075237900 Roxanne Shockey Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: REFB did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards (the “Schedule”) includes award activity of Redwood Empire Food Bank (“REFB") under programs of the federal and state 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”), and with the California Department of Social Services (“CDSS”) and California Department of Education (“CDE”) issued Audit Guides. Because the Schedule presents only a selected portion of the operations of REFB, it is not intended to and does not present the financial position, changes in net assets, or cash flows of REFB.
Title: Food Distribution 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: REFB did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The amounts reported for the Food Commodities programs represent the dollar value of the U.S. Department of Agriculture (“USDA”) food commodities distributed to REFB during the year. The USDA and other distributors provide the current value of the commodities to compute the amounts reported.