Audit 377424

FY End
2025-06-30
Total Expended
$4.13M
Findings
0
Programs
14
Organization: Family Tree Inc. (CO)
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
VVSBFGKN61W5 Shanele Lyons Auditee
3034035894 Jennifer Ulrich Auditor
No contacts on file

Notes to SEFA

The SEFA includes the federal grant activity of Family Tree and is presented on the accrual basis of accounting.
Expenditures reported on the SEFA 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 has elected not to use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs.