FAC Explorer

Audit 306511

FY End
2023-12-31
Total Expended
$33.18M
Findings
0
Programs
2
Organization: Central Georgia Electric Membership Corporation (GA)
Year: 2023 Accepted: 2024-05-17
Auditor: McNair McLemore Middlebrooks & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $27.37M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.81M Yes 0

Contacts

Name Title Type
EDJQPW2M4VJ6 Leslie Atkinson Auditee
7705047889 Terry McMichael Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited for reimbursement. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance.