FAC Explorer

Audit 373149

FY End
2025-06-30
Total Expended
$1.03M
Findings
0
Programs
3
Organization: Sequachee Valley Electric Cooperative (TN)
Year: 2025 Accepted: 2025-12-05
Auditor: WINNETT ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $878,071 Yes 0
10.863 COMMUNITY CONNECT GRANT PROGRAM $83,140 Yes 0
32.002 UNIVERSAL SERVICE FUND - HIGH COST $68,738 Yes 0

Contacts

Name Title Type
UHPTM7F9SXF9 Matt Brewer Auditee
4238375025 Patrick R Lile Auditor
No contacts on file

Notes to SEFA

The Schedule of Federal Expenditures and State Financial Assistance summarizes the expenditures of Sequachee Valley Electric Cooperative and Subsidiaries under programs of the federal and state governments for the year ended June 30, 2025. The schedule is presented using the accrual basis of accounting.
Sequachee Valley Electric Cooperative and Subsidiaries did not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance.