FAC Explorer

Audit 381781

FY End
2025-06-30
Total Expended
$47.04M
Findings
0
Programs
11
Organization: Second Harvest Food Bank of Greater New Orleans and Acadiana (LA)
Year: 2025 Accepted: 2026-01-14
Auditor: BOURGEOIS BENNETTE LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $22.22M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $17.47M Yes 0
10.182 LOCAL FOOD ASSISTANCE PURCHASE COOPERATIVE NURISHING PROGRAM $2.21M Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $1.65M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.30M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $737,198 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $611,596 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $478,263 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (REACH AND RESILIENCY) $302,889 Yes 0
21.019 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUND $46,481 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,106 Yes 0

Contacts

Name Title Type
F32JJQ2QKHD3 Sean Mallen Auditee
5047296362 Keith Tregle Auditor
No contacts on file

Notes to SEFA

Federal revenues of $29,831,443 are reported on the Statement of Activities and include fees and grants from other federal agencies of $5,958,587, U.S. Department of Agriculture commodities of $22,219,762, and U.S. Department of Agriculture administration of $1,653,094.The Schedule of Expenditures of Federal Awards includes food distributions totaling $15,867,303 for the Commodity Supplemental Food Program not reported on the Statement of Activities in accordance with GAAP.
Non-monetary assistance is reported in the Schedule of Expenditures of Federal Awards at the average wholesale value of the commodities received and disbursed. Non-monetary assistance included on the Schedule of Expenditures of Federal Awards was $22,355,499 for the year ended June 30, 2025.