FAC Explorer

Warren Rural Electric Cooperative Corporation INC

Audits
1
Findings
10
Total Expended
$2.76M
Latest Accepted
2024-03-07
Location: Bowling Green, KY
UEI: SXRRM744CJ26 EIN: 610375145

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Amanda Hunley VICE PRESIDENT OF ADMINISTRATIVE SERVICES Auditee
Jennifer O'Connor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294076 2023 2024-03-07 Carr Riggs & Ingram $2.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294076 2023 2024-03-07 950858 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 950857 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 950856 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 950855 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 950854 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 374416 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 374415 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 374414 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 374413 2023-003 Significant Deficiency - H
294076 2023 2024-03-07 374412 2023-003 Significant Deficiency - H