Audit 385691

FY End
2025-09-30
Total Expended
$21.14M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-05
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $17.63M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $584,169 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $494,702 Yes 0

Contacts

Name Title Type
DDBXL6KPXW23 Pranita Amarasinghe Auditee
6174275200 James Matzdorff Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes federal award activity of The Greater Boston Food Bank, Inc. (the "Organization") under programs of the federal government for the year ended September 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 The Greater Boston Food Bank, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Greater Boston Food Bank, Inc.
During the year ended September 30, 2025, the Organization distributed 13,376,064 pounds of USDA foodstuffs. Total federal expenditures for the year ended September 30, 2025 are as follows: Total value of noncash expenditures $ 18,212,216 Cash expenditures 2,926,431 Total federal expenditures $ 21,138,647