Audit 366203

FY End
2024-12-31
Total Expended
$1.67M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $688,530 Yes 0

Contacts

Name Title Type
SZTLESWR2L43 Drew Hazlewood Auditee
4094232241 Jarrod Bryant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting or when the funds are obligated by the awarding entity. 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. De Minimis Rate Used: N Rate Explanation: The Cooperative has elected not to use 10% de minimis cost rate allowed under Uniform Guidance.