FAC Explorer

Southeastern Electric Cooperative

Audits
1
Findings
2
Total Expended
$130.19M
Latest Accepted
2023-04-26
Location: Marion, SD
UEI: E7YMVCB28565 EIN: 460454373

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Jon Wunder CHIEF FINANCE OFFICER Auditee
Stacey Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
22994 2022 2023-04-26 Eide Bailly LLP $130.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22994 2022 2023-04-26 602693 2022-002 Significant Deficiency - ABG
22994 2022 2023-04-26 26251 2022-002 Significant Deficiency - ABG