Audit 359344

FY End
2024-09-30
Total Expended
$1.74M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 Coronavirus Capital Projects Fund $1.74M Yes 0

Contacts

Name Title Type
UYJRKHNKW9S8 Jacqueline Carver Auditee
8707722743 Joshua Link Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Southwest Arkansas Electric Cooperative Corporation and Subsidiary and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10 percent de minimis indirect cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southwest Arkansas Electric Cooperative Corporation and Subsidiary and is presented on the accrual basis of accounting. 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).
Title: Indirect Cost Rate Election Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Southwest Arkansas Electric Cooperative Corporation and Subsidiary and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10 percent de minimis indirect cost rate The auditee has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Noncash Federal Assistance Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Southwest Arkansas Electric Cooperative Corporation and Subsidiary and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10 percent de minimis indirect cost rate The auditee did not receive any federal awards in the form of noncash assistance during the year ended December 31, 2024.
Title: Federal Loans or Guarantees Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Southwest Arkansas Electric Cooperative Corporation and Subsidiary and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10 percent de minimis indirect cost rate The auditee did not participate in any federal loan or loan guarantee programs during the year.
Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Southwest Arkansas Electric Cooperative Corporation and Subsidiary and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10 percent de minimis indirect cost rate The auditee did not pass any federal awards through to subrecipients during the year ended December 31, 2024.