Audit 370190

FY End
2025-06-30
Total Expended
$1.26M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-01

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) $139,133 Yes 0

Contacts

Name Title Type
TNXDM2TEHLJ1 Kathi Calvert Auditee
9368527237 R Michael Hallum Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Houston County Electric Cooperative, Inc. under programs of the federal government for the year end June 30, 2025. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a portion of the operations of the Cooperative, it is not intended to and does not present the financial position, results of operations or cash flows of the Cooperative.