Audit 408152

FY End
2025-12-31
Total Expended
$1.65M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-29
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $672,328 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $356,052 Yes 0

Contacts

Name Title Type
M1LNA38F3T55 Kari Miller Auditee
3206933231 Matt Laughlin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Meeker Cooperative Light & Power Association under programs of the federal government for the year ended December 31, 2025. The information in this 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 operations of Meeker Cooperative Light & Power Association it is not intended to and does not present the financial position, change in net position, or cash flows of the Meeker Cooperative Light & Power Association.
Pass-through entity identifying numbers are presented where available.