FAC Explorer

Audit 390845

FY End
2025-06-30
Total Expended
$63.95M
Findings
0
Programs
9
Organization: North Texas Food Bank (TX)
Year: 2025 Accepted: 2026-03-09
Auditor: ARMANINO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $36.49M Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $11.87M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $5.90M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $4.74M Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.48M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.37M Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $1.16M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $199,122 Yes 0
97.114 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (ARRA) $140,000 Yes 0

Contacts

Name Title Type
CB13EDKQ2JB9 Karen Pickett Auditee
2145724120 Megan Terrell Auditor
No contacts on file

Notes to SEFA

The Organization did not have any federal loan programs during the year ended June 30, 2025.
During the year, the Organization operated as the monitoring and administrative agent of a large contract for the Texas Department of Agriculture Food. Responsibilities under this contract included the monitoring of partnered agencies with which its program distributes food. Of the federal expenditures in the attached schedules, $53,096,355 was provided to these partnered agencies for the year ended June 30, 2025.
During the year ended June 30, 2025, the Organization received $50,024,415 from in-kind food that was donated from federal sources and passed-through to the Organization.