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GRADY ELECTRIC MEMBERSHIP CORPORATION

GRADY ELECTRIC MEMBERSHIP CORPORATION

Audits

2

Findings

2

Total Expended

$9.33M

Latest Accepted

2026-09-21

Location: CAIRO, GA

UEI: GHDDDKVAGFX3 EIN: 580264525

SAM.gov Exclusion Status:

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Audits by Year

2024 1
2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$8.19M
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036

$995,818

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Contacts

Name	Title	Type
Clay Ulmer	Cfo	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
411523	2025	2026-09-21	NICHOLS CAULEY	$4.28M
411520	2024	2026-09-21	NICHOLS CAULEY	$5.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
411520	2024	2026-09-21	1235904	2024-001	Material Weakness	Yes	L
411520	2024	2026-09-21	1235903	2024-001	Material Weakness	Yes	L