FAC Explorer

Audit 389768

FY End
2025-09-30
Total Expended
$72.71M
Findings
0
Programs
6
Organization: Food Bank Council of Michigan, Inc. (MI)
Year: 2025 Accepted: 2026-03-02
Auditor: YEO & YEO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $16.36M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $4.75M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $2.33M Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $676,288 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $519,787 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $436,435 Yes 0

Contacts

Name Title Type
RBSEEB3F1U94 Phillip Knight Auditee
5174852630 Bradley Devries Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Food Bank Council of Michigan, Inc., 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 Food Bank Council of Michigan, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Food Bank Council of Michigan, Inc.
The value of the non-cash assistance received was determined in accordance with the provisions of the Uniform Guidance.
Federal expenditures reported on the Schedule reconcile to federal revenues included in grants and contracts in the financial statements as follows: Grant and contract revenue, per the financial statements $ 21,467,537 Food commodities - in kind, per the financial statements 108,693,693 Less: nonfederal grant and contract revenue (13,553,787) Less: nonfederal food commodities - in kind (43,901,287) Total expenditures of federal awards $ 72,706,156