Deep East Texas Electric Coop

Audits
1
Findings
4
Total Expended
$2.39M
Latest Accepted
2025-03-26
Location: San Augustine, TX
UEI: YLCDB2BMS8F1 EIN: 750229997

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1

Contacts

Name Title Type
Bryan Wood General Manager Auditee
Molly Abele Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348732 2022 2025-03-26 Axley & Rode LLP $2.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348732 2022 2025-03-26 1113960 2022-001 - - L
348732 2022 2025-03-26 1113959 2022-001 - - L
348732 2022 2025-03-26 537518 2022-001 - - L
348732 2022 2025-03-26 537517 2022-001 - - L