FAC Explorer

Audit 409581

FY End
2025-12-31
Total Expended
$15.51M
Findings
4
Programs
2
Organization: Central Alabama Electric Cooperative, Inc. (AL)
Year: 2025 Accepted: 2026-08-21
Auditor: GRUENLOH MATZ & ASSOCIATES CORP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227567 2025-001 Material Weakness Yes AB
1227568 2025-001 Material Weakness Yes AB
1227569 2025-001 Material Weakness Yes AB
1227570 2025-001 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.25M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $1.83M Yes 1

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 2025-001
Criteria and condition: The documentation for direct material charge outs and charge backs could not be provided for all test selections relating to the Coronavirus Capital Projects Fund, CFDA 21.029. The known questioned cost for direct material is $44,802; the projected likely questioned cost is $95,973.