FAC Explorer

Audit 5145

FY End
2023-06-30
Total Expended
$6.26M
Findings
0
Programs
6
Organization: Weld Food Bank (CO)
Year: 2023 Accepted: 2023-12-04
Auditor: Anderson & Whitney PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $4.39M Yes 0
10.565 Commodity Supplemental Food Program $1.18M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $347,797 Yes 0
10.559 Summer Food Service Program for Children $175,807 - 0
10.558 Child and Adult Care Food Program $161,456 - 0
10.182 Local Food Purchase Assistance $6,000 - 0

Contacts

Name Title Type
NGNKHFLTJWB3 Bob O'Connor Auditee
9703562199 Andrea Fuller Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Schedule is prepared on the accrual basis of accounting. Food distribution commodities received are recorded at fair value. De Minimis Rate Used: N Rate Explanation: The organization does not utilize the 10% deminimis rate for indirect costs. Of the federal expenditures and commodities presented, the Weld Food Bank provided federal awards to sub recipients as follows: TEFAP, AL 10.569 $2,720,470; TEFAP, AL 10.568 $177,704; CSFP AL 10.565 $36,212