Finding 1206247 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-09

Audit: 398231

Organization: Missoula Electric Cooperative, Inc. (MT)

Auditor: DECORIA & COMPANY PC

Finding Text

No text available

ALN	Program Name	Expenditures
97.047	BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES	$691,247
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$42,014
81.255	CLEAN ENERGY DEMONSTRATIONS	$10,553
81.254	GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE	$9,871