FAC Explorer

Audit 385508

FY End
2025-06-30
Total Expended
$6.99M
Findings
0
Programs
8
Organization: Weld Food Bank (CO)
Year: 2025 Accepted: 2026-02-04
Auditor: ANDERSON & WHITNEY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.39M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.41M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $330,281 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $245,936 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $231,595 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $198,121 Yes 0
10.182 LOCAL FOOD PURCHASE ASSISTANCE $162,494 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $18,500 Yes 0

Contacts

Name Title Type
NGNKHFLTJWB3 Bob O'Connor Auditee
9703562199 Andrea Fuller Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures and commodities presented, the Weld Food Bank provided federal awards to sub recipients as follows: TEFAP, AL 10.569 $2,580,525; TEFAP, AL 10.568 $140,443; CSFP AL 10.565 $60,780