FAC Explorer

Audit 368047

FY End
2024-12-31
Total Expended
$4.60M
Findings
0
Programs
7
Organization: Westmoreland County Food Bank, INC (PA)
Year: 2024 Accepted: 2025-09-27
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $2.56M Yes 0
10.565 Commodity Supplemental Food Program $881,562 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $627,417 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $461,619 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $34,507 Yes 0
97.024 Emergency Food and Shelter National Board Program $25,000 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $8,000 Yes 0

Contacts

Name Title Type
LMKGP58AZZE9 Randee Eberhardt Auditee
7244688660 Elayna Burdelski Auditor
No contacts on file

Notes to SEFA

The Westmoreland County Food Bank, Inc. is the reporting entity for financial reporting purposes as defined in Note 1 to the financial statements.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Westmoreland County 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 the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Westmoreland County Food Bank did not use the 10% de minimis indirect cost rate.
Nonmonetary assistance is reported in the schedule at the USDA assigned values of the commodities received and disbursed. At December 31, 2024, the Food Bank had food commodities totaling $516,698 in inventory.