FAC Explorer

Audit 384669

FY End
2025-06-30
Total Expended
$26.05M
Findings
10
Programs
4
Organization: Good Shepherd Food Bank of Maine (ME)
Year: 2025 Accepted: 2026-01-30
Auditor: BAKER NEWMAN & NOYES LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171388 2025-101 Material Weakness Yes P
1171389 2025-101 Material Weakness Yes P
1171390 2025-101 Material Weakness Yes P
1171391 2025-101 Material Weakness Yes P
1171392 2025-101 Material Weakness Yes P
1171393 2025-101 Material Weakness Yes P
1171394 2025-101 Material Weakness Yes P
1171395 2025-101 Material Weakness Yes P
1171396 2025-101 Material Weakness Yes P
1171397 2025-101 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $3.70M Yes 1
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $261,943 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $75,282 Yes 1
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $24,959 Yes 0

Contacts

Name Title Type
YPXRQSJ9D7B7 Heather Paquette Auditee
2077823555 Alan Duhaime Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the Schedule, the Company valued the noncash food commodities at fair market value at the time of their receipt using Feeding America guidelines.

Finding Details

Finding 2025-101
Federal Agency: U.S. Department of Agriculture. Award Names: Commodity Supplemental Food Program and. Emergency Food Assistance Program. Program Year: July 1, 2024 – June 30, 2025. Assistance Listing Numbers: 10.565 and 10.568. Repeat Finding: This is not a repeat finding. Criteria: The USDA has specific guidelines which need to be followed when reporting receipt of product for TEFAP and CSFP. The Company is required to notify the USDA of receipt of product within two working days. Condition: For four selections tested, notification from the Company to USDA was not within the two working days requirement. Context: For four selections tested, notification from the Company to USDA did not occur timely. Effect: As a result of the condition, receipt of product for TEFAP and CSFP was not in accordance with USDA requirements. Cause: Cause is due to a lack of administrative timeliness to notify USDA of the Company's receipt of product. Recommendation: We recommend the Company reinforce the importance of timely notification of product receipt to the USDA. Views of Responsible Officials: Management acknowledges the finding. Management has introduced measures to ensure that all product receipts are filed timely going forward.