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Idaho Foodbank Warehouse, Inc.Non-Profit

EIN: 820425400

UEI: MDS1DHLDABQ8

Audited by: Sorren CPAs P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Idaho Foodbank Warehouse, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5M
Federal Awards Expended (FY 2025)

FY 2025-04-30

LOW-RISK AUDITEE$4,982,906 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2025. 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 March 26, 2026 (166 days ago).

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FY 2024-04-30

LOW-RISK AUDITEE$5,221,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.

FY 2023-04-30

LOW-RISK AUDITEE$5,475,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2023 — management decision was due April 9, 2024.

FY 2022-04-30

LOW-RISK AUDITEE$6,839,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.

FY 2021-04-30

LOW-RISK AUDITEE$6,485,629 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2021 — management decision was due March 19, 2022.

FY 2020-04-30

LOW-RISK AUDITEE$3,599,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2020 — management decision was due March 2, 2021.

FY 2019-04-30

LOW-RISK AUDITEE$2,853,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

FY 2018-04-30

$2,681,946 federal awards expended

FAC accepted this audit on October 2, 2018 — management decision was due April 2, 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 2017-04-30

$2,854,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2017 — management decision was due March 8, 2018.

FY 2016-04-30

$1,832,255 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2017 — management decision was due July 6, 2017.

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