Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Feeding America Tampa Bay, Inc. d/b/a Feeding Tampa Bay (the “Food Bank”) under programs of the federal government for the year ended June 30, 2025. The information in the 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 Food Bank, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Food Bank.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
The Food Bank has elected to charge the de minimis rate for all federal awards.
The U.S. Office of Management and Budget Compliance Supplement defines a cluster of programs as a grouping of closely related programs that share common compliance requirements. There were four programs that met this criterion for the current fiscal year, Assistance Listing Number 10.565/10.568/10.569 – Food Distribution Cluster, Assistance Listing Number 14.218 – CDBGEntitlement Grants Cluster, Assistance Listing Number 10.561 – SNAP Cluster, and Assistance Listing Number 10.559 – Child Nutrition Cluster.