FAC Explorer

Audit 378920

FY End
2025-06-30
Total Expended
$10.79M
Findings
0
Programs
11
Organization: The Southeast Conference (AK)
Year: 2025 Accepted: 2026-01-05
Auditor: MERTZCPA AND ADVISOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $7.56M Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $292,194 Yes 0
10.708 COMMUNITY WOOD ENERGY AND WOOD INNOVATION PROGRAM $194,690 Yes 0
90.100 DENALI COMMISSION PROGRAM $81,859 Yes 0
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $67,156 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $64,309 Yes 0
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $53,280 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $51,780 Yes 0
10.699 PARTNERSHIP AGREEMENTS $43,656 Yes 0
10.868 RURAL ENERGY FOR AMERICA PROGRAM $43,184 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $34,412 Yes 0

Contacts

Name Title Type
JSGCY87PA866 Stephanie, Cameron Auditee
9079577131 Max Mertz Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of federal government revenues reported in The Southeast Conference and Subsidiary's consolidated financial statements to expenditures reported in the Schedule of Expenditures of Federal Awards: As reported in the Consolidated Statements of Activities: Grants and contracts from the Federal government $ 10,848,940 Less: Federal governmental contract (56,199) Total federal expenditures as reported on the Schedule of Expenditures of Federal Awards $ 10,792,741