FAC Explorer

Finding 1175312 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389029
Organization: Second Harvest Northern Lakes Food Bank (MN)
Auditor: ABDO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175313 2025-001
    Material Weakness Repeat
  • 1175314 2025-001
    Material Weakness Repeat
  • 1175315 2025-002
    Material Weakness Repeat
  • 1175316 2025-002
    Material Weakness Repeat
  • 1175317 2025-003
    Material Weakness Repeat
  • 1175318 2025-003
    Material Weakness Repeat
  • 1175319 2025-004
    Material Weakness Repeat
  • 1175320 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.03M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.06M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $858,628
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,735