Audit 342727

FY End
2024-09-30
Total Expended
$31.35M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-02-18
Auditor: Cohnreznick LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DDBXL6KPXW23 Pranita Amarasinghe Auditee
6174275200 James Matzdorff 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: The Organization has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes federal award activity of The Greater Boston Food Bank, Inc. (the "Organization") under programs of the federal government for the year ended September 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"). Because the Schedule presents only a selected portion of the operations of The Greater Boston Food Bank, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Greater Boston Food Bank, Inc.
Title: Value of noncash and cash expenditures 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: The Organization has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. During the year ended September 30, 2024, the Organization distributed 18,573,882 pounds of USDA foodstuffs. Total federal expenditures for the year ended September 30, 2024 are as follows: Total value of noncash expenditures $ 27,618,361 Cash expenditures 3,730,246 Total federal expenditures $ 31,348,607