Audit 385959

FY End

2025-06-30

Total Expended

$11.80M

Findings

Programs

Organization: Food Bank for the Heartland (NE)

Year: 2025 Accepted: 2026-02-06

Auditor: HAYES & ASSOCIATES LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$2.90M	Yes
10.569	EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)	$1.50M	Yes
10.561	STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	$294,898	Yes
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$262,496	Yes
10.579	CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY	$119,079	Yes
10.568	EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)	$99,712	Yes
10.559	SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	$50,858	Yes
10.182	PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS	$4,226	Yes

Contacts

Name	Title	Type
NHMJW6XP12H7	Brian Barks	Auditee
4023311213	Bryan Broekemier	Auditor
No contacts on file

Notes to SEFA

During the year the Organization received Federal awards totaling $11,966,800 from the U.S. Department of Agriculture, and $6,508,902 from the U.S. Department of Treasury. These grants were received indirectly from passthrough agencies. A total of $15,088,850 was received from the Nebraska Department of Health and Human Services, $2,341,397 was received from the Iowa Department of Human Services, $451,784 was received from the Nebraska Department of Education, $357,937 was received from the Iowa Food Bank Association, $129,751 was received from the Iowa Department of Agriculture and Land Stewardship, and $135,983 was received from the United Way of the Midlands.