FAC Explorer

Audit 366193

FY End
2025-06-30
Total Expended
$1.23M
Findings
0
Programs
1
Organization: Pickwick Electric Cooperative (TN)
Year: 2025 Accepted: 2025-09-12
Auditor: Godwin & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.23M Yes 0

Contacts

Name Title Type
RUK6DGERJAJ9 Chris Combs Auditee
7316323333 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of Pickwick Electric Cooperative under programs of the federal government for the year ended June 30, 2025. The schedule is presented using the modified accrual basis of accounting.
Title: Indirect Cost Accounting Policies: Modified accrual De Minimis Rate Used: N Rate Explanation: See note Pickwick Electric Cooperative has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.