Audit 55465

FY End
2022-06-30
Total Expended
$5.63M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-02
Auditor: Crowe LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
XTMAH3V458E8 Robert Bates Auditee
9362718800 Melanie Alpers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activities of the Food Bank and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the OMB Compliance Supplement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Instead of using the 10% de minimus indirect cost rate allowed under the Uniform Guidance, the Food Banks indirect costs are based on an indirect cost allocation plan that has been agreed upon and approved by the applicable grantor.