Audit 348144

FY End
2024-12-31
Total Expended
$1.06M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-25

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) $1.02M Yes 0
81.041 State Energy Program $40,777 - 0

Contacts

Name Title Type
ZNTLJMZ641D7 Joel Stevens Auditee
8437618200 Russ Rountree Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited for reimbursement. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.