FAC Explorer

Audit 393300

FY End
2025-06-30
Total Expended
$6.31M
Findings
0
Programs
6
Organization: Feeding America Riverside/san Bernardino (CA)
Year: 2025 Accepted: 2026-03-23
Auditor: SUCHAN & ASSOCIATES AN ACCOUNTANCY CORPORATION

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $5.05M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $710,600 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $339,051 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $99,326 Yes 0
17.259 WIOA YOUTH ACTIVITIES $80,024 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $25,272 Yes 0

Contacts

Name Title Type
EZYRJQWNGBT7 Joanna Solorio Auditee
9515882085 Michele Suchan Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Feeding America Riverside/ San Bernardino Counties 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 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 Feeding America Riverside/ San Bernardino Counties, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Feeding America Riverside/ San Bernardino Counties.
(1) 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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
(2) Feeding America Riverside/ San Bernardino Counties has not elected to use the 15 percent de minimis indirect cost rate as allowed under the Uniform Guidance for awards executed on or after October 1, 2024 and 10 percent de minimis prior to this date.
Non-monetary assistance is reported at the fair value of the commodities received and distributed. At June 30, 2025, Feeding America Riverside/ San Bernardino Counties had USDA food commodities totaling $358,431 in inventory.