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Audit 388636
Audit 388636
FY End
2024-12-31
Total Expended
$9.59M
Findings
2
Programs
1
Organization:
Central Alabama Electric Cooperative, Inc.
(AL)
Year:
2024
Accepted:
2026-02-23
Auditor:
GRUENLOH MATZ & ASSOCIATES CORP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1174998
2024-001
Material Weakness
Yes
AB
1174999
2024-001
Material Weakness
Yes
AB
Programs
ALN
Program
Spent
Major
Findings
21.029
CORONAVIRUS CAPITAL PROJECTS FUND
$618,813
Yes
0
Contacts
Name
Title
Type
ZQBMTJATKHA3
Damali Clark
Auditee
3343656762
Collena Matz
Auditor
No contacts on file
Notes to SEFA
PROVISIONS GRANTED TO BORROWERS OF RUS
BASIS OF PRESENTATON
Finding Details
Finding 2024-001
Criteria and condition: The documentation for direct material charge outs and charge backs could not be provided for all test selections. The known questioned cost for direct material is $19,577; the projected likely questioned cost is $62,170.