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LAKE ERIE ENERGY DEVELOPMENT CORPORATIONNon-Profit

EIN: 272238400

UEI: GSA_MIGRATION

Audited by: RSM US LLP

Oversight agency: 81 [Department of Energy]

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Showing data from September 7, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

4
Audit Years
0
Total Findings
0
Repeat Findings
$792.5K
Federal Awards Expended (FY 2019)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2019-12-31

GOING CONCERN$792,546 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 22, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 22, 2021 (1911 days ago).

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FY 2018-12-31

GOING CONCERN$1,735,339 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.

FY 2017-12-31

GOING CONCERN$1,283,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

GOING CONCERN$3,332,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2017 — management decision was due December 18, 2017.

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