FAC Explorer

Audit 3785

FY End
2023-06-30
Total Expended
$7.43M
Findings
0
Programs
10
Organization: Foodbank of Southeastern Virginia (VA)
Year: 2023 Accepted: 2023-11-20
Auditor: Forvis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $2.85M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.54M Yes 0
93.558 Temporary Assistance for Needy Families $577,216 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $500,000 - 0
10.565 Commodity Supplemental Food Program $341,910 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $274,719 Yes 0
10.558 Child and Adult Care Food Program $149,111 - 0
10.559 Summer Food Service Program for Children $101,835 - 0
14.218 Community Development Block Grants/entitlement Grants $75,000 - 0
97.024 Emergency Food and Shelter National Board Program $18,507 - 0

Contacts

Name Title Type
DYMSKQ6LFKH1 Dean Wooten Auditee
7576276599 Tom Hazelwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain kinds of expenditures are not allowable or are limited as to reimbursement. The Foodbank has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate noted above.