FAC Explorer

Audit 328429

FY End
2024-06-30
Total Expended
$1.23M
Findings
0
Programs
2
Organization: Meriwether Lewis Electric Cooperative (TN)
Year: 2024 Accepted: 2024-11-14
Auditor: Winnett Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $632,904 Yes 0
32.002 Universal Service Fund - High Cost $595,179 - 0

Contacts

Name Title Type
NGUNMAMMG393 Blake Harper Auditee
9317297226 Patrick R Lile Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: The Schedule of Expenditures of Federal Awards summarizes the expenditures of Meriwether Lewis Electric Cooperative under programs of the federal government for the year ended June 30, 2024. The schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meriwether Lewis Electric Cooperative did not elect to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards summarizes the expenditures of Meriwether Lewis Electric Cooperative under programs of the federal government for the year ended June 30, 2024. The schedule is presented using the accrual basis of accounting.
Title: NOTE 2 Accounting Policies: The Schedule of Expenditures of Federal Awards summarizes the expenditures of Meriwether Lewis Electric Cooperative under programs of the federal government for the year ended June 30, 2024. The schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Meriwether Lewis Electric Cooperative did not elect to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Indirect Cost Rate: Meriwether Lewis Electric Cooperative did not elect to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.