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The Food Bank of Northeast ArkansasNon-Profit

EIN: 710810999

UEI: PDGDDMKZ2PJ6

Audited by: HCJ CPA & Advisors, PLLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

The Food Bank of Northeast Arkansas9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,581,613 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 18, 2026 (22 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$5,821,751 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,477,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,277,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,612,529 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,268,939 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2020 — management decision was due June 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,933,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.

FY 2018-06-30

$1,301,276 federal awards expended

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

2018-001
Subrecipient Monitoring
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$931,171 federal awards expended

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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