FAC Explorer

Audit 32555

FY End
2022-06-30
Total Expended
$3.58M
Findings
0
Programs
11
Organization: Family Tree Inc. (CO)
Year: 2022 Accepted: 2022-11-14
Auditor: Forvis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $450,400 - 0
14.267 Continuum of Care Program $190,824 Yes 0
97.024 Emergency Food and Shelter National Board Program $84,772 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $42,915 - 0
93.569 Community Services Block Grant $37,456 - 0
93.558 Temporary Assistance for Needy Families $17,072 - 0
14.218 Community Development Block Grants/entitlement Grants $13,964 - 0
14.231 Emergency Solutions Grant Program $13,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,856 - 0
10.558 Child and Adult Care Food Program $6,201 - 0
21.023 Emergency Rental Assistance Program $255 - 0

Contacts

Name Title Type
VVSBFGKN61W5 Jill Farnham Auditee
3034222133 Karmyn Jeffries Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Family Tree, Inc. under programs of the federal government for the year ended June 30, 2022. The accompanying notes are an integral part of this Schedule. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.