FAC Explorer

Gascosage Electric Cooperative

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
2
Findings
2
Total Expended
$5.73M
Latest Accepted
2026-04-28
Location: Dixon, MO
UEI: CP63ZK2PGJ88 EIN: 430618625

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Carmen Hartwell Cfo Auditee
Melinda Stormes Office Manager/Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399958 2024 2026-04-28 FORVIS MAZARS LLP $4.84M
397805 2023 2026-04-06 FORVIS MAZARS LLP $882,047

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399958 2024 2026-04-28 1210663 2024-002 Material Weakness Yes L
397805 2023 2026-04-06 1205935 2023-002 Material Weakness Yes L