FAC Explorer

Audit 45525

FY End
2022-12-31
Total Expended
$6.52M
Findings
0
Programs
5
Organization: Food Bank of Northwest Indiana, Inc. (IN)
Year: 2022 Accepted: 2023-07-05
Auditor: McMahon & Associates CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $5.90M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $327,831 Yes 0
10.565 Commodity Supplemental Food Program $126,671 Yes 0
93.716 Arra ? Temporary Assistance for Needy Families (tanf) Supplemental Grants $97,700 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $60,969 - 0

Contacts

Name Title Type
ZVG5YQLMF324 Victor Garcia Auditee
2199801777 Jolanta Moore 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 OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Food Bank of Northwest Indiana, Inc. has elected not to use the 10-percent de minimis indirect cost rate. Food Bank of Northwest Indiana, Inc. has $2,000,000 in commercial general liability coverage in place for the year ended December 31, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.