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NORTHERN ELECTRIC COOPERATIVE, INC.

NORTHERN ELECTRIC COOPERATIVE, INC.

Audits

1

Findings

1

Total Expended

$1.18M

Latest Accepted

2026-07-31

Location: BATH, SD

UEI: DLE6LPBV5VN1 EIN: 460151015

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

HAZARD MITIGATION GRANT
97.039

$1.18M

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Contacts

Name	Title	Type
Charlene Hager	Ceo	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
408347	2025	2026-07-31	EIDE BAILLY LLP	$1.18M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
408347	2025	2026-07-31	1225393	2025-001	Material Weakness	Yes	P