Tri County Electric Cooperative, Inc.

Audits
3
Findings
2
Total Expended
$45.00M
Latest Accepted
2025-04-09
Location: Hooker, OK
UEI: D1YUJQUMGQE3 EIN: 730539914

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Tanya Dowell Vice President of Finance Auditee
Earl Ridlen Member Auditee
Kirk Collier VP OF FINANCE & ACCOUNTING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353190 2024 2025-04-09 London Witte Group LLC $9.79M
304035 2023 2024-04-19 London Witte Group LLC $19.66M
26452 2022 2023-05-11 Lwg CPAS & Advisors $15.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26452 2022 2023-05-11 612668 2022-001 Significant Deficiency Yes P
26452 2022 2023-05-11 36226 2022-001 Significant Deficiency Yes P