Audit 6598

FY End
2023-06-30
Total Expended
$1.27M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.27M Yes 0

Contacts

Name Title Type
K8N8J1M42DX8 Drew Slater Auditee
3028833048 Frank Defroda, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Sustainable Energy Utility, Inc. DBA Delaware Sustainable Energy Utility and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2023, Sustainable Energy Utility, Inc. DBA Delaware Sustainable Energy Utility did not use any indirect cost rate, as the entity had no indirect costs charged to their federal programs.