Audit 396907

FY End
2025-06-30
Total Expended
$27.65M
Findings
0
Programs
8

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
EVKNJL5PVUX7 Connie Ramos Auditee
9569044512 Luis Orozco Auditor
No contacts on file

Notes to SEFA

The Food Bank, as a recipient agency in CSFP and TEFAP, considers all USDA donated foods distributed or used in a fiscal year as expended for purposes of the Schedule. Therefore, there are differences in amounts reported on the statement of activities as revenues and amounts reported on the Schedule as expenditures. The following table reconciles these amounts: $ 30,409,466 (1,909,732) $ 28,499,734
The Food Bank received nonmonetary assistance in the form of food commodities totaling $ from Assistance Listing No. 10.565 (Food Commodities), 10.569 (Food Commodities), and 10.187 (Food Commodities) for the year ended June 30, 2025. At June 30, 2025, the Food Bank had food commodities totaling $ in inventory related to federal awards. Program AL No. Commodity Supplemental Food Program (CSFP) 10.565 Emergency Food Assistance Program TexCap 10.568 $ 1,325,691