FAC Explorer

Audit 54549

FY End
2022-09-30
Total Expended
$25.93M
Findings
0
Programs
9
Organization: South Texas Food Bank (TX)
Year: 2022 Accepted: 2023-06-27
Auditor: Haynie & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $11.22M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.25M Yes 0
10.565 Commodity Supplemental Food Program $1.10M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $772,600 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $616,098 Yes 0
10.558 Child and Adult Care Food Program $578,259 - 0
93.558 Temporary Assistance for Needy Families $174,208 - 0
10.551 Supplemental Nutrition Assistance Program $157,888 - 0
97.024 Emergency Food and Shelter National Board Program $51,500 - 0

Contacts

Name Title Type
C2TNLLGJJTL9 Alma Boubel Auditee
2107446095 John Boekweg 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.