FAC Explorer

Blachly-Lane County Cooperative Electric Association

Audits
1
Findings
10
Total Expended
$2.47M
Latest Accepted
2025-07-24
Location: Eugene, OR
UEI: D3GCW3AMMMV9 EIN: 930124804

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jeff Jones Operations Manager Auditee
Jessica Luther-Haynes CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362973 2024 2025-07-24 Aldrich CPAS + Advisors LLP $2.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362973 2024 2025-07-24 1148361 2024-005 Significant Deficiency - H
362973 2024 2025-07-24 1148360 2024-004 Significant Deficiency - I
362973 2024 2025-07-24 1148359 2024-003 Material Weakness - ABH
362973 2024 2025-07-24 1148358 2024-002 Significant Deficiency - ABH
362973 2024 2025-07-24 1148357 2024-001 Material Weakness - ABH
362973 2024 2025-07-24 571919 2024-005 Significant Deficiency - H
362973 2024 2025-07-24 571918 2024-004 Significant Deficiency - I
362973 2024 2025-07-24 571917 2024-003 Material Weakness - ABH
362973 2024 2025-07-24 571916 2024-002 Significant Deficiency - ABH
362973 2024 2025-07-24 571915 2024-001 Material Weakness - ABH