FAC Explorer

Audit 38115

FY End
2022-09-30
Total Expended
$17.03M
Findings
0
Programs
9
Organization: Hunger Task Force, Inc. (WI)
Year: 2022 Accepted: 2023-05-03
Auditor: Ritz Holman LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.01M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $3.88M Yes 0
10.565 Commodity Supplemental Food Program (food Commodities) $1.84M Yes 0
97.024 Emergency Food and Shelter National Board Program $1.54M - 0
10.565 Commodity Supplemental Food Program $647,096 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $352,061 - 0
10.331 Food Insecurity Nutrition Incentive Grants Program $185,684 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $160,743 Yes 0
14.218 Community Development Block Grants/entitlement Grants $64,230 - 0

Contacts

Name Title Type
TPVDWDJB7PQ5 Sherrie Tussler Auditee
4147770483 Diana Luttmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Hunger Task Force, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimus cost rate. The Organization allocates indirect costs based on direct salaries limited to grant budgets.