Audit 373911

FY End
2025-06-30
Total Expended
$68.43M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-10
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
V297HKS8B811 Tina Lyons Auditee
6023444113 David Miller Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of St. Mary’s Food Bank Alliance and Affiliates under programs of the federal government for the year ended June 30, 2025. 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 St. Mary’s Food Bank Alliance and Affiliates, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of St. Mary’s Food Bank Alliance and Affiliates.