Audit 40464

FY End
2022-06-30
Total Expended
$1.75M
Findings
0
Programs
3
Organization: Project Angel Food (CA)
Year: 2022 Accepted: 2023-02-12
Auditor: Windes INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $1.01M Yes 0
97.024 Emergency Food and Shelter National Board Program $489,000 - 0
93.569 Community Services Block Grant $252,985 - 0

Contacts

Name Title Type
KG82JBK5MZD6 Kerry Hannawell Auditee
3238451802 Michael Barloewen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 Basis of PresentationThe accompanying 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.NOTE 2 Summary of Significant Accounting PoliciesThe accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to the consolidated financial statements of the Organization as of and for the year ended June 30, 2022.The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.There were no awards passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.