FAC Explorer

Audit 323963

FY End
2024-06-30
Total Expended
$2.20M
Findings
0
Programs
2
Organization: Santee Electric Cooperative Incorporated (SC)
Year: 2024 Accepted: 2024-10-07
Auditor: McNair McLemore Middlebrooks & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.07M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $141,942 Yes 0

Contacts

Name Title Type
MEADRN1GJ6J7 Ryan Cooper Auditee
8433556187 Russ Rountree 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.