Finding 1221749 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 406009

Organization: West Kentucky Rural Telephone Cooperative Corporation, Inc. (KY)

Auditor: FORVIS MAZARS LLP

Finding Text

No text available

ALN	Program Name	Expenditures
21.029	COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND	$88,090
10.863	COMMUNITY CONNECT GRANT PROGRAM	$81,589
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$43,250
10.752	RURAL ECONNECTIVITY PILOT PROGRAM	$23,211