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

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Audits by Year

  • 2024 1

Top Programs

By expenditures

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