Pedernales Electric Cooperative, Inc.

Audits
2
Findings
0
Total Expended
$3.82M
Latest Accepted
2025-09-23
Location: Johnson City, TX
UEI: FEVGN1QWHDL7 EIN: 740828412

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Janelle Smith Director of Finance Auditee
Sara Lemons Accounting Manager Auditee
Tyler Canady Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367042 2024 2025-09-23 750882037 $2.79M
318595 2023 2024-09-05 Bsgm LLP $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization