FAC Explorer

Maquoketa Valley Rural Electric Cooperative

CAP overdue — deadline was 2025-07-31 (stated)
Audits
2
Findings
7
Total Expended
$3.56M
Latest Accepted
2026-08-25
Location: Anamosa, IA
UEI: XH3NKJTDDNP4 EIN: 420394605

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Kelly Gibbs Chief Finance Officer Auditee
Stacey Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409744 2025 2026-08-25 EIDE BAILLY LLP $2.30M
364192 2024 2025-08-13 Eide Bailly LLP $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409744 2025 2026-08-25 1227761 2025-003 Material Weakness Yes C
409744 2025 2026-08-25 1227760 2025-002 Material Weakness Yes I
409744 2025 2026-08-25 1227759 2025-001 Material Weakness Yes P
364192 2024 2025-08-13 1149907 2024-002 Material Weakness - I
364192 2024 2025-08-13 1149906 2024-001 Material Weakness - P
364192 2024 2025-08-13 573465 2024-002 Material Weakness - I
364192 2024 2025-08-13 573464 2024-001 Material Weakness - P