FAC Explorer

Audit 339614

FY End
2024-06-30
Total Expended
$2.26M
Findings
0
Programs
10
Organization: Food Bank of Delaware, Inc. (DE)
Year: 2024 Accepted: 2025-01-24
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $522,500 Yes 0
10.766 Community Facilities Loans and Grants $333,333 - 0
10.551 Supplemental Nutrition Assistance Program $309,909 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $297,871 - 0
17.259 Wioa Youth Activities $204,053 - 0
10.565 Commodity Supplemental Food Program $181,210 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $152,058 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $132,839 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $93,454 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $16,244 Yes 0

Contacts

Name Title Type
CBEWK763KN99 Cathy Kanefsky Auditee
3022921305 Joseph Giordano Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Food Bank of Delaware, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2024, Food Bank of Delaware, Inc. has elected to use a 16.8% indirect cost rate, as approved by the Delaware Division of Health and Social Services. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Food Bank of Delaware, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE B – INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Food Bank of Delaware, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2024, Food Bank of Delaware, Inc. has elected to use a 16.8% indirect cost rate, as approved by the Delaware Division of Health and Social Services. For the year ended June 30, 2024, Food Bank of Delaware, Inc. has elected to use a 16.8% indirect cost rate, as approved by the Delaware Division of Health and Social Services.