FAC Explorer

Audit 43427

FY End
2022-06-30
Total Expended
$7.48M
Findings
0
Programs
13
Organization: The Foodbank of Monmouth and Ocean Counties, Inc. Dba: Fulfill (NJ)
Year: 2022 Accepted: 2023-06-07
Auditor: Cla (cliftonlarsonallen)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $4.76M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $810,128 Yes 0
14.218 Community Development Block Grants/entitlement Grants $693,340 - 0
21.019 Coronavirus Relief Fund $339,458 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $167,520 - 0
97.024 Emergency Food and Shelter National Board Program $149,630 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $148,072 - 0
10.559 Summer Food Service Program for Children $147,188 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $108,219 - 0
10.558 Child and Adult Care Food Program $104,681 - 0
10.565 Commodity Supplemental Food Program $30,446 Yes 0
93.667 Social Services Block Grant $11,500 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $7,933 - 0

Contacts

Name Title Type
LM19NJ6CLES6 Andre Solomon Auditee
9089075437 William Loughery Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state awards include the federal and state grant activity of Fulfill and are presented on the accrual basis of accounting. The information in these schedules 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, and New Jerseys OMB Circular 15-08, Single Audit Policy for Recipients of Federal Grants, State Grants, and State Aid. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of the basic financial statements. Because the accompanying schedules present only a selected portion of the operations of Fulfill, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Fulfill. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.