FAC Explorer

Audit 389496

FY End
2025-06-30
Total Expended
$4.05M
Findings
0
Programs
6
Organization: Kansas Foodbank Warehouse, Inc. (KS)
Year: 2025 Accepted: 2026-02-27
Auditor: REGIER CARR & MONROE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.42M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.34M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $403,950 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $365,582 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $353,796 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $32,800 Yes 0

Contacts

Name Title Type
FSV8LYHATUM3 Brian Walker Auditee
3162653663 Jill Clay Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Kansas Foodbank Warehouse, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), 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 Kansas Foodbank Warehouse, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Kansas Foodbank Warehouse, Inc.
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.
Kansas Foodbank Warehouse, Inc. has elected not to use the 10% de minimis cost rate allowed under the Uniform Guidance.