WABASH TELEPHONE COOPERATIVE INC

Audits
2
Findings
8
Total Expended
$4.40M
Latest Accepted
2026-09-02
Location: LOUISVILLE, IL
UEI: ZA6NBH6J62S2 EIN: 370697499

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Cheryl Gaither Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410271 2025 2026-09-02 BAKER TILLY US LLP $3.62M
401306 2024 2026-05-13 BAKER TILLY US LLP $781,044

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410271 2025 2026-09-02 1228636 2025-002 Material Weakness Yes I
410271 2025 2026-09-02 1228635 2025-002 Material Weakness Yes I
410271 2025 2026-09-02 1228634 2025-001 Material Weakness Yes AB
410271 2025 2026-09-02 1228633 2025-001 Material Weakness Yes AB
401306 2024 2026-05-13 1214624 2024-002 Material Weakness Yes I
401306 2024 2026-05-13 1214623 2024-002 Material Weakness Yes I
401306 2024 2026-05-13 1214622 2024-001 Material Weakness Yes AB
401306 2024 2026-05-13 1214621 2024-001 Material Weakness Yes AB