FAC Explorer

Audit 369670

FY End
2024-12-31
Total Expended
$1.17M
Findings
0
Programs
5
Organization: Mountain Roots Food Project (CO)
Year: 2024 Accepted: 2025-09-30
Auditor: Soronen Donley Patterson Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps State and National 94.006 $508,340 Yes 0
10.935 Urban Agriculture and Innovative Production $189,909 Yes 0
10.175 Farmers Market and Local Food Promotion Program $103,047 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $91,471 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $55,000 Yes 0

Contacts

Name Title Type
U9WZJKXH5519 Holly Conn Auditee
9704177848 Willy Corey Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mountain Roots Food Project under programs of the federal government for the year ended December 31, 2024. 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 Mountain Roots Food Project, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mountain Roots Food Project.
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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Mountain Roots Food Project has elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance for all programs except for the AmeriCorps State and National grant. The AmeriCorps State and National grant does not allow for the 10% indirect cost rate; therefore it is not used.