Central Texas Electric Cooperative, Inc.

Audits
2
Findings
2
Total Expended
$9.40M
Latest Accepted
2025-12-30
Location: Fredericksburg, TX
UEI: CJWVN7916DS4 EIN: 741095072

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Adam Bailey Partner Auditee
Shawn Stanley Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378311 2024 2025-12-30 BOLINGER SEGARS GILBERT & MOSS LLP $849,359
18340 2022 2023-06-18 Bolinger Segars Gilbert & Moss LLP $8.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378311 2024 2025-12-30 1167287 2024-002 Material Weakness Yes AB
378311 2024 2025-12-30 1167286 2024-001 Material Weakness Yes AB