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

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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