FAC Explorer

Hancock Rural Telephone Corporation

Audits
2
Findings
10
Total Expended
$7.12M
Latest Accepted
2026-09-29
Location: Greenfield, IN
UEI: NJMNZEV887R3 EIN: 350914373

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Dana Drew Controller Auditee
Scott Daniels Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413272 2025 2026-09-29 ALDRICH CPAS + ADVISORS LLP $3.90M
358920 2024 2025-06-16 Aldrich CPAS + Advisors LLP $3.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413272 2025 2026-09-29 1238407 2025-002 Material Weakness Yes P
413272 2025 2026-09-29 1238406 2025-001 Material Weakness Yes B
358920 2024 2025-06-16 1141470 2024-002 Significant Deficiency - L
358920 2024 2025-06-16 1141469 2024-001 Significant Deficiency - L
358920 2024 2025-06-16 1141468 2024-002 Significant Deficiency - L
358920 2024 2025-06-16 1141467 2024-001 Significant Deficiency - L
358920 2024 2025-06-16 565028 2024-002 Significant Deficiency - L
358920 2024 2025-06-16 565027 2024-001 Significant Deficiency - L
358920 2024 2025-06-16 565026 2024-002 Significant Deficiency - L
358920 2024 2025-06-16 565025 2024-001 Significant Deficiency - L