FAC Explorer

Audit 52265

FY End
2022-06-30
Total Expended
$2.91M
Findings
0
Programs
4
Organization: Second Harvest Food Bank of Northwest Pa, Inc. (PA)
Year: 2022 Accepted: 2023-03-30
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.69M Yes 0
10.565 Commodity Supplemental Food Program $754,200 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $303,697 Yes 0
97.024 Emergency Food and Shelter National Board Program $13,503 - 0

Contacts

Name Title Type
W16NE296FBY5 Karen Seggi Auditee
8144593663 Stephen J Falk, III 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.