FAC Explorer

Audit 318692

FY End
2023-12-31
Total Expended
$2.39M
Findings
0
Programs
2
Organization: Central Rural Electric Cooperative, Inc. (OK)
Year: 2023 Accepted: 2024-09-06
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.25M Yes 0
11.029 Tribal Broadband Connectivity Program $1.14M Yes 0

Contacts

Name Title Type
XHM9KKLP1T83 Sondra White Auditee
4055334179 Jarrod Bryant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting or when the funds are obligated by the awarding entity. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Cooperative has elected not to use 10% de minimis cost rate allowed under Uniform Guidance.