Audit 2887

FY End
2023-06-30
Total Expended
$5.29M
Findings
0
Programs
16
Organization: Family Tree Inc. (CO)
Year: 2023 Accepted: 2023-11-10

Organization Exclusion Status:

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Contacts

Name Title Type
VVSBFGKN61W5 Jill Farnham Auditee
3034222133 Jennifer Ulrich Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Family Tree, Inc. has elected to not use the de minimis cost rate. The accompanying schedule of federal expenditures of federal awards (the Schedule) includes the federal grant activity of Family Tree, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Family Tree, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family Tree, Inc.
Title: Significant Accounting Policies Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Family Tree, Inc. has elected to not use the de minimis cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. Family Tree, Inc. has elected to not use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs.