FAC Explorer

Audit 45360

FY End
2022-06-30
Total Expended
$2.04M
Findings
0
Programs
1
Organization: Duck River Electric Membership Corporation (TN)
Year: 2022 Accepted: 2022-12-04
Auditor: Winnett Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.04M Yes 0

Contacts

Name Title Type
M4EPEWJ1TRX5 James Bates Auditee
9316844621 Patrick R Lile Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Federal Awards summarizes the expenditures of Duck River Electric Membership Corporation under programs of the federal government for the year ended June 30, 2022. The schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.