FAC Explorer

Audit 343685

FY End
2024-06-30
Total Expended
$26.17M
Findings
0
Programs
8
Organization: Second Harvest Food Bank of Metrolina, INC (NC)
Year: 2024 Accepted: 2025-02-25
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $7.04M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.53M Yes 0
10.565 Commodity Supplemental Food Program $705,147 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $537,759 Yes 0
14.218 Community Development Block Grants/entitlement Grants $462,395 - 0
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $233,451 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $193,661 - 0
97.024 Emergency Food and Shelter National Board Program $2,000 - 0

Contacts

Name Title Type
KZ7NEKMQ7311 Kathy Helms Auditee
7048051715 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared in accordance with accounting principles generally accepted in the United States of America. De Minimis Rate Used: N Rate Explanation: Used cost rates permitted by individual award agreements.