Audit 356005

FY End
2024-12-31
Total Expended
$1.58M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-05-12
Auditor: Ata PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
LP41NM438VF5 Richard Beden Auditee
7318554740 Theresa Corley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures in the schedule are reported on the accrual 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Gibson Electric Membership Corporation has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Gibson Electric Membership Corporation 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 U.S. Code of Federal Regulations, Title 2, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to, and does not, present the financial position or changes in financial position of Gibson Electric Membership Corporation.
Title: Outstanding Loans Accounting Policies: Expenditures in the schedule are reported on the accrual 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Gibson Electric Membership Corporation has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. At December 31, 2024, there was an outstanding balance on a loan obtained through the Rural Economic Development Loan Program. This loan was passed through to a subrecipient. Subrecipient: Advantage Manufacturing; Balance at 12/31/24: $638,656; Payments during 2024: $100,840.