FAC Explorer

Audit 375207

FY End
2025-06-30
Total Expended
$7.76M
Findings
0
Programs
5
Organization: Montana Food Bank Network, Inc. (MT)
Year: 2025 Accepted: 2025-12-16
Auditor: 810348775

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $6.99M Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $630,033 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $81,142 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $36,273 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $22,086 Yes 0

Contacts

Name Title Type
RJTSGS2ELVY8 Gayle Carlson Auditee
4062151766 Tiffany Stemple Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule) includes the federal award activity of Montana Food Bank Network, Inc. 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 only presents a selected portion of operations of Montana Food Bank Network, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Montana Food Bank Network, Inc.
Montana Food Bank Network, Inc. provided awards to subrecipients totaling $355,510 for the year ended June 30, 2025. Additionally, Montana Food Bank Network, Inc. distributed food to subrecipients valued at $6,990,875 for the year ended June 30, 2025.