Audit 377831

FY End

2025-06-30

Total Expended

$2.29M

Findings

Programs

Organization: Chester County Food Bank (PA)

Year: 2025 Accepted: 2025-12-29

Auditor: WHISMAN GIORDANO & ASSOCIATES LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.569	EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)	$1.36M	Yes
10.182	PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS	$181,124	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$178,260	Yes
10.568	EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)	$73,544	Yes

Contacts

Name	Title	Type
DNS3M3UJSLZ9	Elizabeth Fantine	Auditee
6108736000	Joseph V. Giordano	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Chester County Food Bank and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.

For the year ended June 30, 2025, Chester County Food Bank did not use an indirect cost rate, as it’s 2025 federal programs did not allow indirect costs.