FAC Explorer

Audit 341354

FY End
2024-06-30
Total Expended
$3.46M
Findings
0
Programs
7
Organization: Marion-Polk Food Share, Inc. (OR)
Year: 2024 Accepted: 2025-02-05
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $2.23M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $301,110 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $149,997 - 0
14.218 Community Development Block Grants/entitlement Grants $105,500 - 0
97.024 Emergency Food and Shelter National Board Program $60,883 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,853 - 0
10.565 Commodity Supplemental Food Program $8,631 - 0

Contacts

Name Title Type
P6CSGNAEEU89 Reggie Peters Auditee
5035763417 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: The Food Share has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.