FAC Explorer

Central Alabama Electric Cooperative, Inc.

Audits
3
Findings
2
Total Expended
$15.15M
Latest Accepted
2026-02-23
Location: Prattville, AL
UEI: ZQBMTJATKHA3 EIN: 630038505

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Collena Matz Audit Partner Auditee
Damali Clark Vice President, Finance And Corporate Services Auditee
Collena Matz Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388636 2024 2026-02-23 GRUENLOH MATZ & ASSOCIATES CORP $9.59M
320678 2023 2024-09-24 Gruenloh Matz & Associates PC $1.68M
48281 2022 2023-08-30 Gruenloh Hardy & Associates PC $3.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388636 2024 2026-02-23 1174999 2024-001 Material Weakness Yes AB
388636 2024 2026-02-23 1174998 2024-001 Material Weakness Yes AB