Audit 331037

FY End
2024-06-30
Total Expended
$15.18M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.18M Yes 0

Contacts

Name Title Type
E9MJSAXECR91 Gerald Taylor Auditee
7319254916 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of TVEC under programs of the federal and state governments. The schedule is presented using the modified accrual basis of accounting.
Title: Indirect Cost Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note TVEC has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Aid-to-Construction Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note Recorded as aid-to-construction in construction work in progress in Electric plant on page 7 of the consolidated balance sheet.