FAC Explorer

Audit 414255

FY End
2025-12-31
Total Expended
$1.10M
Findings
3
Programs
7
Organization: Treepeople, Inc. (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: WINDES INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239521 2025-001 Material Weakness Yes L
1239522 2025-001 Material Weakness Yes L
1239523 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $177,666 Yes 1
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $124,552 Yes 0
10.723 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $90,630 Yes 0
10.682 NATIONAL FOREST FOUNDATION $27,137 Yes 0
10.699 PARTNERSHIP AGREEMENTS $9,236 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $7,332 Yes 1
15.554 COOPERATIVE WATERSHED MANAGEMENT $6,697 Yes 0

Contacts

Name Title Type
F6XTDWEDFKY5 Jeff Bush Auditee
3104613107 Kelly Buck Auditor
No contacts on file

Notes to SEFA

The SEFA is presented using the accrual basis of accounting, which is described in the notes to the consolidated financial statements of the Organization as of and for the year ended December 31, 2025.

Finding Details

Finding 2025-001
As discussed above at Finding 2025-01, reimbursable grant expenses were not recognized in the supporting ledger timely, resulting in subsequent amended or reissued periodic grant reports with additional expenses being issued to granting agencies. Procedures should be implemented to ensure that reimbursable expenses are recorded timely and matched to the related grant report or invoice in the proper reporting period.