FAC Explorer

Audit 314536

FY End
2024-03-31
Total Expended
$17.29M
Findings
0
Programs
2
Organization: Southern Rivers Energy (GA)
Year: 2024 Accepted: 2024-07-08
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 $16.95M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $336,579 Yes 0

Contacts

Name Title Type
ET2VSCR4XHL6 Cindy Wheless Auditee
7703581383 Jacob Morris 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.