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West River Electric Association, Inc.
West River Electric Association, Inc.
Audits
1
Findings
3
Total Expended
$1.11M
Latest Accepted
2025-09-19
Location:
Wall, SD
UEI:
GDG8J49SKUW6
EIN:
460204517
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Hazard Mitigation Grant
97.039
$1.11M
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Contacts
Name
Title
Type
Dawn Hilgenkamp
Manager of Office Services
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
366827
2024
2025-09-19
Eide Bailly LLP
$1.11M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
366827
2024
2025-09-19
1153674
2024-003
Material Weakness
Yes
L
366827
2024
2025-09-19
1153673
2024-002
Material Weakness
Yes
ABCH
366827
2024
2025-09-19
1153672
2024-001
Material Weakness
Yes
P