Audit 344102

FY End
2024-12-31
Total Expended
$1.42M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $49,360 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $22,223 Yes 0

Contacts

Name Title Type
RJUEADS62BM5 Kay Schraeder Auditee
7017954266 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the accompanying schedule of expenditures of federal awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Minnkota Power Cooperative has elected to use the 10% de minimis cost rate as applicable. The Schedule includes the federal award activity of Minnkota Power Cooperative under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of Minnkota Power Cooperative, it is not intended to and does not present the financial position, change in net equities, or cash flows of the Minnkota Power Cooperative.