Dairyland Power Cooperative

Audits
2
Findings
2
Total Expended
$4.46M
Latest Accepted
2025-07-29
Location: La Crosse, WI
UEI: DRAXZ35QNRS3 EIN: 390233059

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2020 1
  • 2024 1

Contacts

Name Title Type
Conor Lundquist Managing Director Auditee
April Wehling Executive Vice President & Chief Financial Officer Auditee
Scott Loveless Partner Auditee
Tim Lightfoot Director, Compliance and Tax Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363307 2024 2025-07-29 Deloitte $3.59M
330601 2020 2024-12-03 Deloitte and Touche LLP $874,351

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330601 2020 2024-12-03 1089293 2020-001 Material Weakness - ABHLN
330601 2020 2024-12-03 512851 2020-001 Material Weakness - ABHLN