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GRAND ELECTRIC COOPERATIVE, INC.Non-Profit

EIN: 460221377

UEI: GSA_MIGRATION

Audited by: EIDE BAILLY LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 2, 2026

GRAND ELECTRIC COOPERATIVE, INC.1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$4.7M
Federal Awards Expended (FY 2016)

FY 2016-12-31

LOW-RISK AUDITEE$4,746,826 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 15, 2017. 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 November 15, 2017 (3218 days ago).

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2016-001
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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