FAC Explorer

Audit 367163

FY End
2024-06-30
Total Expended
$26.04M
Findings
0
Programs
14
Organization: Northern Illinois Food Bank (IL)
Year: 2024 Accepted: 2025-09-23
Auditor: Plante & Moran PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $16.23M Yes 0
10.558 Child and Adult Care Food Program $1.51M Yes 0
10.559 Summer Food Service Program for Children $1.13M Yes 0
93.667 Social Services Block Grant $525,780 Yes 0
10.182 Covid-19 - Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $449,469 Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $402,776 Yes 0
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $358,127 Yes 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $342,378 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $262,929 Yes 0
93.558 Temporary Assistance for Needy Families $131,256 Yes 0
97.024 Emergency Food and Shelter National Board Program $82,846 Yes 0
14.218 Community Development Block Grants/entitlement Grants $75,000 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $5,310 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,040 Yes 0

Contacts

Name Title Type
C9ZXJT7BJKB8 Ron Hausner Auditee
6304436910 Jennifer Culotta Auditor
No contacts on file

Notes to SEFA

The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance. The Food Bank received and distributed federal funds in the form of noncash assistance during the year ended June 30, 2024 through the Emergency Food Assistance Program valued at $16,228,626 (Assistance Listing Number 10.569), the Farm to Food Bank Program valued at $5,310 (Assistance Listing Numbers 10.568), and the Farm to Food Bank Program valued at $19,958 (Assistance Listing Number 93.667), which are included in the schedule of expenditures of federal awards. At June 30, 2024, the Food Bank had food commodities totaling $3,096,442 in inventory.