Audit 329039

FY End
2024-06-30
Total Expended
$1.99M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-11-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.99M Yes 0

Contacts

Name Title Type
J8GSPM8342E4 Kathy Reece Auditee
6152818808 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 Upper Cumberland Electric Membership Corporation 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: Upper Cumberland Electric Membership Corporation 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 Upper Cumberland Electric Membership Corporation 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 Upper Cumberland Electric Membership Corporation 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: Upper Cumberland Electric Membership Corporation did not elect to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Indirect Cost Rate: Upper Cumberland Electric Membership Corporation did not elect to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.