FAC Explorer

Audit 357104

FY End
2024-09-30
Total Expended
$1.60M
Findings
6
Programs
2
Organization: Food Bank of Siouxland, INC (IA)
Year: 2024 Accepted: 2025-05-27
Auditor: Nichols Rise & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
561507 2024-001 - - I
561508 2024-001 - - I
561509 2024-001 - - I
1137949 2024-001 - - I
1137950 2024-001 - - I
1137951 2024-001 - - I

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $217,738 Yes 1
10.568 Emergency Food Assistance Program (administrative Costs) $75,653 Yes 1

Contacts

Name Title Type
ZM3EB8TB6QX5 Jacob Wandersheid Auditee
7122559741 Nichols, Rise & Company, LLP Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PROGRAM EXPENDITURES ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: Y Rate Explanation: THE AGENCY HAS ELECTED TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE

Finding Details

Finding 2024-001
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.
Finding 2024-001
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.
Finding 2024-001
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.
Finding 2024-001
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.
Finding 2024-001
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.
Finding 2024-001
During the audit testing we noted that several of the files were missing documentation related to the verification of whether the recipient agencies were suspended or debarred from receiving federal funds. There were three files that did not have documentation of the verification. Also, there were four additional files for which the verification was not done during the fiscal year. The sample size was forty-four files.