FAC Explorer

Clay County Rural Telephone Cooperative, Inc.

Audits
1
Findings
2
Total Expended
$3.14M
Latest Accepted
2026-06-29
Location: Cloverdale, IN
UEI: ZL29VRU329J1 EIN: 350978228

SAM.gov Exclusion Status:

Audits by Year

  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Sara Morris Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405335 2025 2026-06-29 EIDE BAILLY LLP $3.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405335 2025 2026-06-29 1220242 2025-003 Material Weakness Yes I
405335 2025 2026-06-29 1220241 2025-002 Material Weakness Yes P