FLATHEAD ELECTRIC COOPERATIVE INC

Audits
1
Findings
2
Total Expended
$2.39M
Latest Accepted
2026-09-02
Location: KALISPELL, MT
UEI: DP3DQG8FJS16 EIN: 810135783

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stacie Dellamano Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410289 2025 2026-09-02 EIDE BAILLY LLP $2.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410289 2025 2026-09-02 1228650 2025-002 Material Weakness Yes L
410289 2025 2026-09-02 1228649 2025-001 Material Weakness Yes P