Audit 349058

FY End
2024-12-31
Total Expended
$2.39M
Findings
0
Programs
2
Organization: Kenergy CORP (KY)
Year: 2024 Accepted: 2025-03-27
Auditor: Ata-Ky Psc

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
Q44KSVA87BN1 Travis Siewert Auditee
2708263991 Malcolm Neel, III Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Elected not to use The accompanying Schedule of Federal Awards includes federal grant activity of Kenergy Corp. under programs of the federal overnment for the year ended December 31, 2024. The informaiton in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200. Uniform Administrative Requirement, Cost Principles and Audit Requirments for Federal Awards ( Uniform Guidance). Because the schedule presents only a select 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: Summary of Signficant Accounting Policies Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Elected not to use Expenditures reported on the schedule are reported on the accural basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Elected not to use Kenergy Corp. has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.