Audit 406565

FY End
2025-12-31
Total Expended
$5.33M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $27,336 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $25,687 Yes 0

Contacts

Name Title Type
NZBRTJFPMDK5 Chantry Scott Auditee
8007949302 James Gripka Auditor
No contacts on file

Notes to SEFA

Expenditures of $162,602 were incurred by the Cooperative prior to the year ended December 31, 2025 but are included in the Schedule for the year ended December 31, 2025.