Food Bank of the Rio Grande Valley, Inc. and SubsidiariesNon-Profit

EIN: 742421560

UEI: EVKNJL5PVUX7

Audited by: Luis C Orozco, Certified Public Accountant

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Food Bank of the Rio Grande Valley, Inc. and Subsidiaries10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$27.7M

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$27,651,364 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (20 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$27,878,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$18,502,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$18,478,716 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

LOW-RISK AUDITEE$30,282,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2022 — management decision was due November 22, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$25,973,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2021 — management decision was due October 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$16,133,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,196,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,682,524 federal awards expended

FAC accepted this audit on December 7, 2017 — management decision was due June 7, 2018.

2017-001

Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-06-30

LOW-RISK AUDITEE$6,250,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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