FAC Explorer

Audit 381223

FY End
2025-06-30
Total Expended
$7.97M
Findings
0
Programs
9
Organization: Northwest Louisiana Food Bank (LA)
Year: 2025 Accepted: 2026-01-13
Auditor: COOK AND MOREHART CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.50M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.65M Yes 0
10.182 Covid - 19 - PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $903,294 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $484,333 Yes 0
14.228 Covid - 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $155,947 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $114,546 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $102,315 Yes 0
97.024 Covid - 19 - EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $28,156 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $21,857 Yes 0

Contacts

Name Title Type
WBNULKNNMM48 Martha Marak Auditee
3186752400 Vickie Case Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Northwest Louisiana Food Bank 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Northwest Louisiana Food Bank it is not intended to and does not present the financial position, changes in net assets, or cash flows of Northwest Louisiana Food Bank.
Nonmonetary assistance is reported in the schedule at the fair value of the commodities received and distributed. At June 30, 2025, the Food Bank had USDA Food Commodities in inventory as follows: Emergency Food Assistance Program 10.569 $422,259; Commodity Supplemental Food Program 10.565 $1,412,937, for a toal of $1,835,196