FAC Explorer

Finding 1227568 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-08-21
Audit: 409581
Organization: Central Alabama Electric Cooperative, Inc. (AL)
Auditor: GRUENLOH MATZ & ASSOCIATES CORP

Finding Text

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Categories

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Other Findings in this Audit

  • 1227567 2025-001
    Material Weakness Repeat
  • 1227569 2025-001
    Material Weakness Repeat
  • 1227570 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.25M
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $1.83M