FAC Explorer

Audit 372582

FY End
2025-06-30
Total Expended
$17.78M
Findings
0
Programs
9
Organization: Second Harvest Food Bank of Northwest North Carolina, Inc. (NC)
Year: 2025 Accepted: 2025-11-25
Auditor: CARTER PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $5.25M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.52M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $552,943 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $352,633 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $347,579 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $339,300 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $102,153 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $94,293 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $54,993 Yes 0

Contacts

Name Title Type
T2RUKCBNB4M3 Josh Fuller Auditee
3367845770 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, Second Harvest Food Bank of Northwest North Carolina, Inc. (Organization) received donated food commodities through the Federal Emergency Management Agency (FEMA) provided on behalf of the State of North Carolina, whom provided the resource request to FEMA, to assist with Hurricane Helene disaster recovery. A value was not assigned to the donated food commodities and the commodities have been valued using a rate of $1.72 per pound of food products as determined by the Product Valuation Survey Methodology prepared by Feeding America. Additionally, the Organization was not provided with any specific compliance and reporting requirements related to the receipt and distribution of the food commodities. For the year ended June 30, 2025, the Organization distributed $1,978,523 in food commodities received through FEMA that have not been included on the accompanying SEFSA due to the source and reporting requirements related to the food commodities being unable to be identified. The Organization has $954,309 in food commodities received through FEMA that have not been distributed as of June 30, 2025.