White River Valley Electric Cooperative, INC

Audits
1
Findings
2
Total Expended
$10.16M
Latest Accepted
2025-05-22
Location: Branson, MO
UEI: CJ5EXCVDPJS6 EIN: 440488595

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Audits by Year

  • 2024 1
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Contacts

Name Title Type
Tim Shafer Chief Financial Officer Auditee
Cynthia Burns Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356890 2024 2025-05-22 Forvis Mazars LLP $10.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356890 2024 2025-05-22 1137710 2024-001 Significant Deficiency - I
356890 2024 2025-05-22 561268 2024-001 Significant Deficiency - I