Second Harvest Community Foodbank

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
4
Findings
34
Total Expended
$12.44M
Latest Accepted
2026-07-15
Location: St. Joseph, MO
UEI: ZL49ZKC9Z4T3 EIN: 431268319

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carissa Keyes Chief Financial Officer Auditee
Chad Higdon Chief Executive Officer Auditee
Brent Wilson Shareholder Auditee
Susan Maher Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407179 2025 2026-07-15 UHY LLP $3.90M
363656 2024 2025-08-04 Uhy LLP $3.51M
344536 2023 2025-03-03 Uhy LLP $2.03M
255313 2022 2023-04-18 Mayer Hoffman McCann PC $3.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407179 2025 2026-07-15 1223689 2025-003 Material Weakness Yes I
407179 2025 2026-07-15 1223688 2025-003 Material Weakness Yes I
407179 2025 2026-07-15 1223687 2025-003 Material Weakness Yes I
407179 2025 2026-07-15 1223686 2025-003 Material Weakness Yes I
407179 2025 2026-07-15 1223685 2025-003 Material Weakness Yes I
407179 2025 2026-07-15 1223684 2025-004 Material Weakness Yes A
407179 2025 2026-07-15 1223683 2025-002 Material Weakness Yes B
407179 2025 2026-07-15 1223682 2025-002 Material Weakness Yes B
407179 2025 2026-07-15 1223681 2025-004 Material Weakness Yes A
407179 2025 2026-07-15 1223680 2025-004 Material Weakness Yes A
407179 2025 2026-07-15 1223679 2025-004 Material Weakness Yes A
407179 2025 2026-07-15 1223678 2025-002 Material Weakness Yes B
363656 2024 2025-08-04 1148952 2024-006 Significant Deficiency Yes A
363656 2024 2025-08-04 1148951 2024-005 Significant Deficiency Yes I
363656 2024 2025-08-04 1148950 2024-004 Material Weakness Yes B
363656 2024 2025-08-04 1148949 2024-003 Material Weakness Yes B
363656 2024 2025-08-04 1148948 2024-003 Material Weakness Yes B
363656 2024 2025-08-04 572510 2024-006 Significant Deficiency Yes A
363656 2024 2025-08-04 572509 2024-005 Significant Deficiency Yes I
363656 2024 2025-08-04 572508 2024-004 Material Weakness Yes B
363656 2024 2025-08-04 572507 2024-003 Material Weakness Yes B
363656 2024 2025-08-04 572506 2024-003 Material Weakness Yes B
344536 2023 2025-03-03 1101755 2023-005 Significant Deficiency - I
344536 2023 2025-03-03 1101754 2023-007 Significant Deficiency - L
344536 2023 2025-03-03 1101753 2023-006 Significant Deficiency - A
344536 2023 2025-03-03 1101752 2023-004 Material Weakness Yes B
344536 2023 2025-03-03 1101751 2023-003 Material Weakness Yes B
344536 2023 2025-03-03 525313 2023-005 Significant Deficiency - I
344536 2023 2025-03-03 525312 2023-007 Significant Deficiency - L
344536 2023 2025-03-03 525311 2023-006 Significant Deficiency - A
344536 2023 2025-03-03 525310 2023-004 Material Weakness Yes B
344536 2023 2025-03-03 525309 2023-003 Material Weakness Yes B
255313 2022 2023-04-18 811558 2022-005 Significant Deficiency Yes AB
255313 2022 2023-04-18 235116 2022-005 Significant Deficiency Yes AB