Audit 368037

FY End
2024-12-31
Total Expended
$5.16M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-26
Auditor: Bdo USA PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RU1PSRZHGGK5 Debra Caldwell Auditee
9075655327 Joy Merriner Auditor
No contacts on file

Notes to SEFA

The Cooperative reported Denali Commission Program expenditures of $466,051, which were associated with prior period expenditures.
The Cooperative reported Assistance to High Energy Cost Rural Communities Program expenditures of $203,545, which were associated with prior period expenditures.