FAC Explorer

Audit 3989

FY End
2023-06-30
Total Expended
$5.15M
Findings
0
Programs
6
Organization: Second Harvest Food Bank of Northwest Pa, Inc. (PA)
Year: 2023 Accepted: 2023-11-22
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $2.97M Yes 0
10.565 Commodity Supplemental Food Program $1.68M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $140,066 Yes 0
93.991 Preventive Health and Health Services Block Grant $68,101 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $52,321 - 0
10.182 Local Food Purchase Assistance $26,657 - 0

Contacts

Name Title Type
W16NE296FBY5 Karen Seggi Auditee
8144593663 Stephen J Falk, III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.