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Kit Carson Electric Cooperative, Inc.
Kit Carson Electric Cooperative, Inc.
Audits
1
Findings
3
Total Expended
$3.02M
Latest Accepted
2026-09-30
Location:
TAOS, NM
UEI:
C5LDYF1DDUN4
EIN:
850081882
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE
81.254
$2.40M
RURAL ECONNECTIVITY PILOT PROGRAM
10.752
$396,052
RENEWABLE ENERGY RESEARCH AND DEVELOPMENT
81.087
$220,770
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Contacts
Name
Title
Type
Cletus Stoflet
Chief Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
413892
2025
2026-09-30
EIDE BAILLY LLP
$3.02M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
413892
2025
2026-09-30
1239023
2025-005
Material Weakness
Yes
I
413892
2025
2026-09-30
1239022
2025-004
Material Weakness
Yes
L
413892
2025
2026-09-30
1239021
2025-003
Material Weakness
Yes
P