FAC Explorer

Audit 368614

FY End
2024-12-31
Total Expended
$1.19M
Findings
0
Programs
6
Organization: Freshfarm Markets, Inc. (DC)
Year: 2024 Accepted: 2025-09-29
Auditor: Calibre CPA Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $254,284 Yes 0
10.175 Farmers Market and Local Food Promotion Program $169,668 Yes 0
10.522 Food and Agriculture Service Learning Program $112,721 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $94,131 Yes 0
10.331 Gus Schumacher Nutrition Incentive Program $49,258 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $33,717 Yes 0

Contacts

Name Title Type
NKSJKSNS72E6 Catherine Oakar Auditee
2023917353 Lila Leno, Cpa, Mba Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of FRESHFARM Markets, Inc. (FRESHFARM) under programs of the federal government for the year ended December 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of FRESHFARM, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of FRESHFARM
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement
FRESHFARM has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The following is a reconciliation of total expenditures of federal awards reported in the schedule of expenditures of federal awards to total grants and contracts revenue without donor restrictions recognized in the financial statements. Total expenditure of federal awards $ 1,190,247 Non-federal grants and contracts revenue without donor restrictions 4,787,199 Total Government grant revenue without donor restrictions $ 5,977,446