Audit 372997

FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $964,648 Yes 0
32.002 UNIVERSAL SERVICE FUND - HIGH COST $595,179 Yes 0

Contacts

Name Title Type
NGUNMAMMG393 Blake Harper Auditee
9317297226 Patrick R Lile Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards summarizes the expenditures of Meriwether Lewis Electric Cooperative under programs of the federal government for the year ended June 30, 2025. The schedule is presented using the accrual basis of accounting.
Meriwether Lewis Electric Cooperative did not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance.