Audit 409197

FY End
2025-12-31
Total Expended
$4.72M
Findings
0
Programs
3
Organization: East Central Energy (MN)
Year: 2025 Accepted: 2026-08-16
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.122 ELECTRICITY RESEARCH, DEVELOPMENT AND ANALYSIS $351,400 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $105,417 Yes 0
10.758 NEW EMPOWERING RURAL AMERICA (NEW ERA) PROGRAM $59,245 Yes 0

Contacts

Name Title Type
HBXWH1P95E33 Lisa Prachar Auditee
7636898014 Matt Laughlin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of East Central Energy and Subsidiaries under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of East Central Energy and Subsidiaries it is not intended to and does not present the financial position, change in net position, or cash flows of the East Central Energy and Subsidiaries.
Pass-through entity identifying numbers are presented where available.