Mid-South Food Bank: Single Audit Reports and Findings

Mid-South Food Bank's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 18, 2026; the auditor observed on that filing is Reynolds Bone & Griesbeck PLC. It reported 4 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Mid-South Food Bank is recorded in MEMPHIS, Tennessee under EIN 621340755, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Mid-South Food Bank
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$28,379,499$750,000Reynolds Bone & Griesbeck PLCUnmodified4MW / SD2025-06-GSAFAC-0000403940
20242024-06-30$26,282,496$750,000Reynolds Bone & Griesbeck PLCUnmodified1MW2024-06-GSAFAC-0000346004
20232023-06-30$15,329,771$750,000Reynolds Bone & Griesbeck PLCUnmodified3SD2023-06-GSAFAC-0000018816
20222022-06-30$18,583,074$750,000Reynolds Bone & Griesbeck PLCUnmodified1SD2022-06-CENSUS-0000093889
20212021-06-30$32,969,014$750,000Reynolds Bone & Griesbeck PLCUnmodified1SD2021-06-CENSUS-0000093889
20202020-06-30$14,126,104$750,000Reynolds Bone & Griesbeck PLCUnmodified3MW / SD2020-06-CENSUS-0000093889
20192019-06-30$5,954,848$750,000Reynolds Bone & Griesbeck PLCUnmodified5MW / SD2019-06-CENSUS-0000093889
20182018-06-30$4,345,764$750,000Reynolds Bone & Griesbeck PLCQualified6MW / SD2018-06-CENSUS-0000093889
20172017-06-30$5,361,204$750,000Reynolds Bone & Griesbeck PLCQualified2MW2017-06-CENSUS-0000093889
20162016-06-30$5,051,129$750,000Reynolds Bone & Griesbeck PLCUnmodified2SD2016-06-CENSUS-0000093889

When is the next single audit due?

If Mid-South Food Bank is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.569EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)$14,276,323Yes
10.569EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)$8,620,725Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$1,546,030Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,055,372No
10.182PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS$733,293No
10.568EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)$558,108Yes
10.182PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS$484,390No
10.187THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS$366,714Yes
10.568EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)$316,232Yes
10.568EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)$150,939Yes
10.178TRADE MITIGATION PROGRAM ELIGIBLE RECIPIENT AGENCY OPERATIONAL FUNDS$140,471No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$74,518No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$33,335No
10.187THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS$13,049Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$10,000No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Subrecipient monitoring (M)Material weaknessNo
2025-002Subrecipient monitoring (M)Significant deficiencyNo
2025-003Reporting (L)Significant deficiencyYes
2025-004Subrecipient monitoring (M)Significant deficiencyNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$68,858,683
Total assets
$35,068,538
Accounting fees (Part IX line 11c)
$119,144
Paid preparer
REYNOLDS BONE & GRIESBECK PLC
IRS object id
202611359349311286
NTEE code
K31Z
Exempt under
501(c)(3)
Ruling year
1988
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Mid-South Food Bank now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Mid-South Food Bank, Tennessee Single Audit FY2025.” https://getauditradar.com/single-audits/tn/mid-south-food-bank-621340755/. Data as of 2026-11-06.