FAC Explorer

Audit 390082

FY End
2025-06-30
Total Expended
$17.77M
Findings
0
Programs
14
Organization: Food Bank of Contra Costa and Solano (CA)
Year: 2025 Accepted: 2026-03-03
Auditor: MAZE & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $12.49M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $311,499 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $245,834 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $225,381 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $154,594 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $137,499 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $81,950 Yes 0
10.445 DIRECT HOUSING_NATURAL DISASTER $80,182 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $67,961 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $46,500 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $41,832 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $30,500 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $28,328 Yes 0
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $26,695 Yes 0

Contacts

Name Title Type
DJAPJ258KCM8 Roth Johnson Auditee
9257711311 Vikki Rodriguez Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditure of Federal Awards (the Schedule) includes expenditures of federal awards for the Food Bank of Contra Costa and Solano (Organization).
Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All funds are accounted for using the accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred. Uniform Guidance requires that certain adjustments be made to expenditures recognized when incurred. The adjustments applicable to the Organization are summarized below: Donated Commodities – The Organization receives donated commodities such as food for use in one of its programs. The Organization included the fair market value of such commodities on the Schedule of Expenditures of Federal Awards.
The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.