Mid-South Food Bank

Audits
4
Findings
46
Total Expended
$88.57M
Latest Accepted
2026-02-18
Location: Memphis, TN
UEI: K7K6KBJXYDQ6 EIN: 621340755

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard Gill Cfo Auditee
Cathy Pope CEO Auditee
Ali Sinkular Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387744 2025 2026-02-18 REYNOLDS BONE & GRIESBECK PLC $28.38M
333474 2024 2024-12-18 Reynolds Bone & Griesbeck Plc $26.28M
12341 2023 2024-01-18 Reynolds Bone & Griesbeck Plc $15.33M
57182 2022 2023-03-26 Reynolds One & Griesbeck Plc $18.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387744 2025 2026-02-18 1174090 2025-004 Material Weakness Yes M
387744 2025 2026-02-18 1174089 2025-003 Material Weakness Yes L
387744 2025 2026-02-18 1174088 2025-002 Material Weakness Yes M
387744 2025 2026-02-18 1174087 2025-001 Material Weakness Yes M
387744 2025 2026-02-18 1174086 2025-004 Material Weakness Yes M
387744 2025 2026-02-18 1174085 2025-003 Material Weakness Yes L
387744 2025 2026-02-18 1174084 2025-002 Material Weakness Yes M
387744 2025 2026-02-18 1174083 2025-001 Material Weakness Yes M
387744 2025 2026-02-18 1174082 2025-004 Material Weakness Yes M
387744 2025 2026-02-18 1174081 2025-003 Material Weakness Yes L
387744 2025 2026-02-18 1174080 2025-002 Material Weakness Yes M
387744 2025 2026-02-18 1174079 2025-001 Material Weakness Yes M
387744 2025 2026-02-18 1174078 2025-004 Material Weakness Yes M
387744 2025 2026-02-18 1174077 2025-003 Material Weakness Yes L
387744 2025 2026-02-18 1174076 2025-002 Material Weakness Yes M
387744 2025 2026-02-18 1174075 2025-001 Material Weakness Yes M
387744 2025 2026-02-18 1174074 2025-004 Material Weakness Yes M
387744 2025 2026-02-18 1174073 2025-003 Material Weakness Yes L
387744 2025 2026-02-18 1174072 2025-002 Material Weakness Yes M
387744 2025 2026-02-18 1174071 2025-001 Material Weakness Yes M
333474 2024 2024-12-18 1092107 2024-001 Material Weakness Yes L
333474 2024 2024-12-18 515665 2024-001 Material Weakness Yes L
12341 2023 2024-01-18 585443 2023-003 Significant Deficiency - L
12341 2023 2024-01-18 585442 2023-003 Significant Deficiency - L
12341 2023 2024-01-18 585441 2023-003 Significant Deficiency - L
12341 2023 2024-01-18 585440 2023-002 Material Weakness - N
12341 2023 2024-01-18 585439 2023-002 Material Weakness - N
12341 2023 2024-01-18 585438 2023-002 Material Weakness - N
12341 2023 2024-01-18 585437 2023-002 Material Weakness - N
12341 2023 2024-01-18 585436 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 585435 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 585434 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 585433 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 9001 2023-003 Significant Deficiency - L
12341 2023 2024-01-18 9000 2023-003 Significant Deficiency - L
12341 2023 2024-01-18 8999 2023-003 Significant Deficiency - L
12341 2023 2024-01-18 8998 2023-002 Material Weakness - N
12341 2023 2024-01-18 8997 2023-002 Material Weakness - N
12341 2023 2024-01-18 8996 2023-002 Material Weakness - N
12341 2023 2024-01-18 8995 2023-002 Material Weakness - N
12341 2023 2024-01-18 8994 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 8993 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 8992 2023-001 Material Weakness Yes L
12341 2023 2024-01-18 8991 2023-001 Material Weakness Yes L
57182 2022 2023-03-26 638075 2022-002 Significant Deficiency Yes L
57182 2022 2023-03-26 61633 2022-002 Significant Deficiency Yes L