Audit 399310

FY End
2023-12-31
Total Expended
$1.50M
Findings
1
Programs
1
Organization: MatSu Food Bank (AK)
Year: 2023 Accepted: 2026-04-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1208277 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.50M Yes 1

Contacts

Name Title Type
DJLVJLM3YKD6 Fred Becker V Auditee
9073573769 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of MatSu Food Bank under programs of the federal government for the year ended December 31, 2023. The information in the Schedule is presented in accordance with the audit requirements of Title 2 U.S. CFR Part 200, Uniform Guidance. Because the Schedule presents only a selected portion of the operations of MatSu Food Bank, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the MatSu Food Bank.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 200, Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
MFB does not allocate indirect costs and, therefore, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

During the audit of Matsu Food Bank, it was identified that the organization failed to submit the Federal Single Audit report for the fiscal year ended December 31, 2023 within the timeframe prescribed by the Uniform Guidance. The submission was delayed beyond the deadline specified in 2 CFR Part 200.