Audit 367578

FY End
2024-12-31
Total Expended
$3.67M
Findings
1
Programs
1
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1155338 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.67M Yes 1

Contacts

Name Title Type
Z44XFMNJ1WC3 Alan L Schott Auditee
2519890112 Collena Matz Auditor
No contacts on file

Notes to SEFA

PROVISIONS GRANTED TO BORROWERS OF RUS
BASIS OF PRESENTATON

Finding Details

The Cooperative PW-00517 for permanent repairs contains a summation error of $25,140; exceeding the questioned cost threshold. The Cooperative submitted various contact invoices and expenses for summation by FEMA representative. The validation summary prepared by FEMA for PW-00517 contained a summation error of $25,140 relating to the SPARKS contract. The Cooperative validation summary for PW-00517 was overstated by $25,140 resulting in overpayment of $22,626 on PW-00517. The Cooperative should review all validation summaries for mathematical accuracy prior to final closeout submission.