Audit 19930

FY End
2022-06-30
Total Expended
$4.07M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-10-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.07M Yes 0

Contacts

Name Title Type
CBNQZPS5CEP2 Heather Foley Auditee
2702471321 Theresa Corley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures included in the above 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. De Minimis Rate Used: N Rate Explanation: West Kentucky Rural Electric Cooperative Corporation has elected not to use the 10% de minimis indirect cost rate allowable or are limited as to reimbursement. The accompanying schedule of expenditures of federal awards includes the federal award activity of West Kentucky Rural Electric Cooperative Corporation under programs of the federal government for the year ended June 30, 2022. 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).