Audit 375260

FY End
2025-06-30
Total Expended
$32.62M
Findings
0
Programs
19
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8.19M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $881,069 Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $388,178 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $385,202 Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $351,107 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $307,138 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $253,651 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $223,781 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $222,039 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $192,207 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $185,511 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $105,900 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $51,530 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $28,000 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $11,712 Yes 0
17.259 WIOA YOUTH ACTIVITIES $11,071 Yes 0
17.258 WIOA ADULT PROGRAM $10,298 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $9,063 Yes 0

Contacts

Name Title Type
SFCMVGQ3TTC6 Tim Weidner Auditee
5134827530 Tamara J Avery Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Freestore Foodbank, Inc. 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 Freestore Foodbank, Inc. and Affiliates, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Freestore Foodbank, Inc. and Affiliates.
The amounts reported as commodities or distributed products represent federal commodities distributed through states to local agencies under the programs with CFDA numbers 10.182, 10.187, 10.565, 10.569, and 93.558. The amount of commodities on hand for these programs is $2,966,555 at June 30, 2025.
Freestore Foodbank, Inc. and Affiliates has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.