FAC Explorer

Audit 3755

FY End
2023-06-30
Total Expended
$10.95M
Findings
0
Programs
7
Organization: Second Harvest Food Bank of Northwest North Carolina, Inc. (NC)
Year: 2023 Accepted: 2023-11-20
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.63M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $363,822 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $352,013 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $318,600 - 0
10.559 Summer Food Service Program for Children $277,958 - 0
10.558 Child and Adult Care Food Program $123,811 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,991 Yes 0

Contacts

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

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Second Harvest Food Bank of Northwest North Carolina, Inc. and Affiliates has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.