Dairyland Power Cooperative

Audits
3
Findings
2
Total Expended
$9.03M
Latest Accepted
2026-06-23
Location: La Crosse, WI
UEI: DRAXZ35QNRS3 EIN: 390233059

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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
404380 2025 2026-06-23 DELOITTE AND TOUCHE LLP $4.57M
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