FAC Explorer

Audit 355610

FY End
2024-06-30
Total Expended
$800,831
Findings
0
Programs
4
Organization: Community Food Bank of San Benito County (CA)
Year: 2024 Accepted: 2025-05-06
Auditor: Bianchi Kasavan & Pope LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $480,064 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $166,607 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $146,898 Yes 0
97.024 Emergency Food and Shelter National Board Program $7,262 - 0

Contacts

Name Title Type
FHKVLCB7JXR2 Patricia Jaquez Auditee
8316370340 Jarrod Penner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of CFB and is presented on the modified accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. CFB has not elected to use the ten percent de minmis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.