Audit 387153

FY End

2025-09-30

Total Expended

$11.22M

Findings

Programs

Organization: Gleaners Community Food Bank of Southeastern Michigan (MI)

Year: 2025 Accepted: 2026-02-13

Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
10.569	EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)	$9.47M	Yes
10.561	STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	$455,919	Yes
10.568	EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)	$409,817	Yes
10.182	PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS	$305,627	Yes
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$278,427	Yes
10.565	COMMODITY SUPPLEMENTAL FOOD PROGRAM	$105,374	Yes
10.194	COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)	$90,334	Yes
10.568	EMERGENCY FOOD ASSISTANCE PROGRAM (REACH AND RESILIENCY)	$80,711	Yes

Contacts

Name	Title	Type
KPSZEJZ319D4	Jeffrey S. Ossowski	Auditee
8664532637	Laurie Horvath	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Gleaners Community Food Bank of Southeastern Michigan and Affiliate (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 Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.

Nonmonetary assistance is reported based on the commodities received and disbursed. The value per pound is established by guidelines published by Feeding America, a nationally recognized food donation charity.