FAC Explorer

Finding 1158047 (2024-001)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369998
Organization: Semo Electric Cooperative (MO)
Auditor: Uhy LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158046 2024-001
    Material Weakness Repeat
  • 1158048 2024-001
    Material Weakness Repeat
  • 1158049 2024-002
    Material Weakness Repeat
  • 1158050 2024-001
    Material Weakness Repeat
  • 1158051 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.029 Coronavirus Capital Projects Fund Program $2.78M
21.027 Coronavirus State and Local Fiscal Recovery Funds $996,835
10.854 Rural Economic Development Loans and Grants $300,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $21,650