Audit 392152

FY End
2025-06-30
Total Expended
$2.15M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QQ2UGMPE5DN6 Cheri Witt-Brown Auditee
9703516766 Andrea Fuller Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards activity of Greeley-Weld Habitat for Humanity 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Greeley-Weld Habitat for Humanity generally does utilize the de-minimis method for indirect costs.
Greeley-Weld Habitat for Humanity has no significant sub-recipients.