FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Deep East Texas Electric Coop
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:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$651,837
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