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East River Electric Power Cooperative, Inc.Non-Profit

EIN: 460225402

UEI: W8BZM2SZV8Q8

Audited by: Eide Bailly LLP

Oversight agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of August 31, 2026

East River Electric Power Cooperative, Inc.2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2023)
FY 2023-12-31FY 2017-12-31

FY 2023-12-31

$1,958,733 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 5, 2024. 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 December 5, 2024 (635 days ago).

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FY 2017-12-31

$2,603,139 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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