FAC Explorer

Lane Electric Cooperative, INC

Audits
3
Findings
10
Total Expended
$11.33M
Latest Accepted
2025-04-14
Location: Eugene, OR
UEI: QSHRLWYEX1P3 EIN: 930209125

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Brandon Wohlers CONTROLLER Auditee
Scott Daniels Partner Auditee
Daniel Davidson CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353575 2024 2025-04-14 Aldrich CPAS + Advisors LLP $6.58M
302568 2023 2024-04-04 Aldrich CPAS + Advisors LLP $3.22M
39806 2022 2023-05-08 Aldrich CPAS + Advisors LLP $1.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39806 2022 2023-05-08 619733 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 619732 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 619731 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 619730 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 619729 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 43291 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 43290 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 43289 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 43288 2022-001 Significant Deficiency - P
39806 2022 2023-05-08 43287 2022-001 Significant Deficiency - P