Second Harvest Food Bank of Northwest PA, IncNon-Profit

EIN: 251405798

UEI: W16NE296FBY5

Audited by: Heberlein and Falk, PC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 14, 2026

Second Harvest Food Bank of Northwest PA, Inc10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$6M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$6,023,803 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 20, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 20, 2026 (26 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,720,694 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,145,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2023 — management decision was due May 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,913,854 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

$6,423,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2022 — management decision was due February 14, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$4,595,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2020 — management decision was due February 24, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,142,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.

FY 2018-06-30

$2,040,271 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,228,601 federal awards expended

FAC accepted this audit on November 9, 2017 — management decision was due May 9, 2018.

2017-001

Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,652,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2016 — management decision was due March 18, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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