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Allamakee-Clayton Electric Cooperative, Inc.
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:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.97M
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