FAC Explorer

Audit 373948

FY End
2025-06-30
Total Expended
$13.55M
Findings
0
Programs
7
Organization: The Food Bank of Northeast Georgia, Inc. (GA)
Year: 2025 Accepted: 2025-12-11
Auditor: RUSHTON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $12.31M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $635,848 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $143,476 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $98,345 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $60,222 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $30,547 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $20,072 Yes 0

Contacts

Name Title Type
J3ZJENN42S39 Jacob Lambeck Auditee
7063541513 William Harris Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the SEFA) includes the federal grant activity of The Food Bank of Northeast Georgia, Inc., under programs for the federal government for the current fiscal year. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the Food Bank, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Food Bank.
For the current fiscal year, the Food Bank did not pass federal funds through to subrecipients.