FAC Explorer

Audit 393065

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
3
Organization: Community Food Bank of San Benito County (CA)
Year: 2025 Accepted: 2026-03-20
Auditor: BRYMAR CPA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $560,169 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $414,576 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $139,482 Yes 0

Contacts

Name Title Type
FHKVLCB7JXR2 Patricia Jaquez Auditee
8316370340 Michael Bryant Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
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.
Community Food Bank of San Benito County did not elect to use the 10% de minimus cost rate.