Audit 391557

FY End
2025-12-31
Total Expended
$3.95M
Findings
0
Programs
2
Organization: Sumter Electric Cooperative (FL)
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $892,584 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $29,100 Yes 0

Contacts

Name Title Type
CMH6VC5FYG93 Christopher Petersen Auditee
3525699936 Timothy Westgate Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Sumter Electric Cooperative, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Therefore, amounts presented in this schedule may differ from the amountsnpresented in, or used in, the preparation of the financial statements.
Sumter Electric Cooperative, Inc. has elected not to use the 15% de minimis indirect cost rate allowed under the OMB Uniform Guidance.
Assistance Listing Number 97.036, Disaster Grants - Public Assistance (Presidentially Declared Disasters), includes $3,871,587 of expenditures reported on the SEFA that were expended prior to January 1, 2025.