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JEFFERSON DAVIS ELECTRIC COOPERATIVE, INC.Non-Profit

EIN: 720362325

UEI: S697ZG2THFL3

Audited by: Bolinger, Segars, Gilbert & Moss, L.L.P.

Cognizant agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$128.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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

GOING CONCERN$128,796,570 federal awards expendedNo findings recorded this year

FY 2024-12-31

$182,918,136 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2025 — management decision was due January 2, 2026.

FY 2023-12-31

$122,434,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2024 — management decision was due February 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$34,597,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2023 — management decision was due December 19, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$84,839,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2022 — management decision was due February 23, 2023.

FY 2020-12-31

$170,231,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2021 — management decision was due May 8, 2022.

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