FAC Explorer

Audit 379532

FY End
2025-06-30
Total Expended
$12.36M
Findings
0
Programs
7
Organization: River Bend Food Reservoir D/b/a River Bend Food Bank (IA)
Year: 2025 Accepted: 2026-01-06
Auditor: ANDERS MINKLER HUBER & HELM LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $3.71M Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $606,166 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $54,062 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $43,508 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,990 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $20,427 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $2,472 Yes 0

Contacts

Name Title Type
P7GDU4S4J6Y3 Sharon Bertram Auditee
5633456490 Mark Hinsen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of River Bend Food Reservoir d/b/a River Bend Food Bank (a not-for-profit organization) (the "Organization") 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 the Uniform Guidance. Because the Schedule presents only a selected portion of operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Expenditures reported on the schedule are reportedon 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. The Organization elected to use the 10 percent de minimis indirect cost rate for fiscal year 2025. Pass-through entity identifying numbers are presented where available.
Non-monetary assistance is reported in the Schedule at the fair value of commodities. Of the federal expenditures presented in the Schedule, the Organization provided nonmonetary federal awards to subrecipients as follows: See the Notes to the SEFA for table. No monetary federal awards were provided to subrecipients.
Government commodities stated at fair value included in inventory at June 30, 2025 are as follows: See the Notes to the SEFA for table.
The Organization had no federal insurance programs in effect and no loan or loan guarantee programs outstanding during the year ended June 30, 2025.
Federal awards included in the accompanying Schedule excluding federal awards of food commodities are reported as government grants support and revenue in the Organization's basic financial statements. Federal awards of food commodities included in the accompanying Schedule are reported as consumable product donations/receipts support and revenue in the Organization's basic financial statements.