Lee County Electric Cooperative INC

Audits
4
Findings
0
Total Expended
$22.94M
Latest Accepted
2025-04-15
Location: North Fort Myers, FL
UEI: LB88KRUQA1U5 EIN: 590329555

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Sarah Bullock CHIEF FINANCIAL OFFICER Auditee
Susan Crisafulli Manager of Accounting Auditee
H. Terrell McMichael, Jr. Partner Auditee
Karen Vivian Hazard Mitigation & Grants Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353677 2024 2025-04-15 McNair McLemore Middlebrooks & CO LLC $4.55M
305260 2023 2024-05-01 McNair McLemore Middlebrooks & CO $13.82M
9034 2022 2024-01-02 McNair McLemore Middlebrooks & CO LLC $3.34M
9031 2021 2024-01-02 McNair McLemore Middlebrooks & CO LLC $1.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization