FAC Explorer

Finding 1160415 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-10-15
Audit: 370829
Organization: Suwannee Valley Electric Cooperative (FL)
Auditor: Jackson Thornton & CO PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1160416 2024-003
    Material Weakness Repeat
  • 1160417 2024-003
    Material Weakness Repeat
  • 1160418 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.08M
10.850 Rural Electrification Loans and Loan Guarantees $8.00M
21.029 Coronavirus Capital Projects Fund $3.87M
10.854 Rural Economic Development Loans and Grants $300,000