FAC Explorer

Allamakee-Clayton Electric Cooperative, Inc.

Audits
1
Findings
2
Total Expended
$2.97M
Latest Accepted
2025-09-23
Location: Postville, IA
UEI: ZA6XBMNGL244 EIN: 420110380

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
David Decker Director Of Administrative Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367092 2024 2025-09-23 Eide Bailly LLP $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367092 2024 2025-09-23 1154172 2024-003 Material Weakness Yes I
367092 2024 2025-09-23 1154171 2024-002 Material Weakness Yes P