FAC Explorer

Audit 50833

FY End
2022-06-30
Total Expended
$3.73M
Findings
0
Programs
5
Organization: Food Bank of Lincoln (NE)
Year: 2022 Accepted: 2022-10-27
Auditor: Hbe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $2.79M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $369,410 Yes 0
10.559 Summer Food Service Program for Children $290,312 - 0
10.565 Commodity Supplemental Food Program $182,752 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $65,358 - 0

Contacts

Name Title Type
QJLNYJ1HCLJ5 Jenny Ekeler Auditee
4024668170 Krystal Siebrandt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying schedule of federal awards includes the federal grant activity of Food Bank of Lincoln, Inc. and Food Bank of Lincoln Foundation and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic consolidated financial statements. The schedule includes noncash assistance totaling $2,972,777 for Assistance Listing #10.569 and #10.565, which represents food commodities distributed to program beneficiaries.Subrecipients. The Organization provided no federal awards to subrecipients. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.