Audit 381334

FY End
2025-09-30
Total Expended
$2.82M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-13

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) $2.82M Yes 0

Contacts

Name Title Type
NK3SLZLUKN22 Jennifer R Harwell Auditee
7066782116 H. Terrell McMichael, Jr. Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Rayle Electric Membership Corporation (the Corporation) for the year ended September 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in equities or cash flows of the Corporation.
The President declared a major disaster for the State of Georgia (FEMA-DR-4830-GA) on September 30, 2024, as a result of Hurricane Helene, pursuant to his authority under the Stafford Act. The declaration authorized public assistance in the following counties in the state of Georgia: Appling, Atkinson, Bacon, Baldwin, Banks, Ben Hill, Berrien, Bleckley, Brantley, Brooks, Bryan, Bulloch, Burke, Butts, Camden, Candler, Charlton, Chatham, Clinch, Coffee, Colquitt, Columbia, Cook, Crisp, Dawson, Decatur, Dodge, Dooly, Echols, Effingham, Elbert, Emanuel, Evans, Franklin, Gilmer, Glascock, Glynn, Grady, Greene, Habersham, Hancock, Hart, Irwin, Jackson, Jasper, Jeff Davis, Jefferson, Jenkins, Johnson, Lamar, Lanier, Laurens, Liberty, Lincoln, Long, Lowndes, Lumpkin, Madison, McDuffie, McIntosh, Mitchell, Monroe, Montgomery, Oglethorpe, Paulding, Pierce, Pike, Pulaski, Putnam, Rabun, Richmond, Screven, Stephens, Taliaferro, Tattnall, Telfair, Thomas, Tift, Toombs, Treutlen, Turner, Twiggs, Ware, Warren, Washington, Wayne, Wheeler, White, Wilcox, Wilkes, Wilkinson, and Worth. The Corporation’s federal award includes Public Assistance grants under FEMA project categories B, F and Z.