FAC Explorer

Audit 344997

FY End
2024-06-30
Total Expended
$7.60M
Findings
0
Programs
6
Organization: Manna Food Bank, Inc. (NC)
Year: 2024 Accepted: 2025-03-06
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.84M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $1.40M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $445,406 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $216,409 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $136,964 - 0
10.565 Commodity Supplemental Food Program $43,920 Yes 0

Contacts

Name Title Type
RMKBRNLPDZY5 David Setzer Auditee
8282993663 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented 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: MANNA Food Bank, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.