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TOMBIGBEE ELECTRIC COOPERATIVE, INCNon-Profit

EIN: 630211368

UEI: MLR6BCZ7H5F5

Audited by: Stone, Rudolph & Henry, PLC

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2025-12-31

LOW-RISK AUDITEE$3,876,331 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 14, 2026. 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 14, 2026 (74 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$7,824,794 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2025 — management decision was due November 6, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$12,716,156 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$5,263,609 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$7,644,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2022 — management decision was due November 1, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$878,229 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 4, 2021 — management decision was due November 4, 2021.

FY 2019-12-31

$1,477,476 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2020 — management decision was due January 19, 2021.

FY 2018-12-31

$1,685,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.

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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