Audit 383468

FY End
2025-06-30
Total Expended
$956,670
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-23

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) $420,156 Yes 0

Contacts

Name Title Type
CNDHL59533P5 Eric Dyal Auditee
8002625131 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 Okefenoke Rural Electric Membership Corporation (the Corporation) for the year ended June 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.
On June 17, 2024, President Joe Biden issued a major disaster declaration designated FEMA-4794-DRFL for the state of Florida as a result of severe storms, straight-line winds, and tornadoes. The declaration authorized public assistance in the following counties in the state of Florida: Baker, Columbia, Gadsden, Hamilton, Jefferson, Lafayette, Leon, Liberty, Madison, Santa Rosa, Suwannee, Taylor, and Wakulla. The Corporation’s federal award includes Public Assistance grants under FEMA project categories B and Z. On August 10, 2024, President Joe Biden issued a major disaster declaration designated FEMA-4806-DR-FL for the state of Florida as a result of Hurricane Debby. The declaration authorized public assistance in the following counties in the state of Florida: Alachua, Baker, Bradford, Charlotte, Clay, Columbia, Dixie, Duval, Franklin, Gilchrist, Hamilton, Jefferson, Lafayette, Leon, Levy, Madison, Manatee, Nassau, Pinellas, Sarasota, St. Johns, Sumter, Suwannee, Taylor, Union, and Wakulla. The Corporation’s federal award includes Public Assistance grants under FEMA project categories B and Z. On September 24, 2024, President Joe Biden issued a major disaster declaration designated FEMA-4821 DR-GA for the state of Georgia as a result of Tropical Storm Debby. The declaration authorized public assistance in the following counties in the state of Georgia: Appling, Atkinson, Bacon, Berrien, Brantley, Brooks, Bryan, Bulloch, Burke, Camden, Candler, Charlton, Chatham, Clinch, Coffee, Colquitt, Cook, Echols, Effingham, Evans, Jeff Davis, Jenkins, Lanier, Long, Lowndes, McIntosh, Pierce, Screven, Tattnall, Thomas, Tift, Toombs, Ware, and Wayne.On September 30, 2024, President Joe Biden issued a major disaster declaration designated FEMA-4830-DR-GA for the state of Georgia as a result of Hurricane Helene. 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 category B. The Corporation’s federal award includes Public Assistance grants under FEMA project categories A, B, and Z.