Audit 364662

FY End

2024-12-31

Total Expended

$3.66M

Findings

Programs

Organization: Wichita Falls Area Food Bank, Inc. (TX)

Year: 2024 Accepted: 2025-08-21

Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.569	Emergency Food Assistance Program (food Commodities)	$824,496	Yes
10.558	Child and Adult Care Food Program	$286,684	-
21.027	Coronavirus State and Local Fiscal Recovery Funds	$269,987	-
10.182	Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments	$87,894	-
10.559	Summer Food Service Program for Children	$76,236	-
10.561	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	$69,185	-
10.568	Emergency Food Assistance Program (administrative Costs)	$64,874	Yes
10.576	Senior Farmers Market Nutrition Program	$36,028	-
10.187	The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds	$35,645	-
10.572	Wic Farmers' Market Nutrition Program (fmnp)	$17,413	-

Contacts

Name	Title	Type
WWKNBV7KNWJ3	David O'Neil	Auditee
9407664429	David Parkman	Auditor
No contacts on file

Notes to SEFA

Title: Federal Rassistance Reconciliation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Wichita Falls Area Food Bank, Inc. and is presented on the 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Food Bank, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Food Bank De Minimis Rate Used: N Rate Explanation: N/A See the Notes to the SEFA for chart/table