Audit 331503

FY End
2023-12-31
Total Expended
$1.40M
Findings
0
Programs
1
Organization: Kenergy CORP (KY)
Year: 2023 Accepted: 2024-12-09
Auditor: Ata PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $918,594 Yes 0

Contacts

Name Title Type
Q44KSVA87BN1 Travis Siewert CPA Auditee
8008444832 Malcolm E. Neel III Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

Title: 1.Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Kenergy Corp. does not use de minimus The accompanying Schedule of Expenditure of Federal Awards includes the federal grant activity of Kenergy Corp. under programs of the federal government for the year ended December 31, 2023. The information in this chedule is presented in accordance with the requirements of TItle 2 U.S. Cod of Federal Regulations Part 200, Uniform Adminstrative Requirement, Cost Princples and Audit Requirements for Federal Awards (Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Kenergy Corp., it is not intended to be and does not present the financial position, net margin, or cash flows of Kenergy Corp.
Title: 2. Summary of Significant Accounting Policies Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Kenergy Corp. does not use de minimus Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement.
Title: 3. Indirect Cost Rate Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Kenergy Corp. does not use de minimus Kenergy Corp. has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.