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Finding 1160417
Finding 1160417
(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
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1160415
2024-003
Material Weakness
Repeat
1160416
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