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Douglas Electric Cooperative IncNon-Profit

EIN: 930308755

UEI: HUTNASJDBS98

Audited by: Baker Tilly US, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 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

$2,247,422 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 9, 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 October 9, 2026 (30 days from today).

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FY 2024-12-31

$2,200,698 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2020-12-31

$7,278,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2021 — management decision was due September 17, 2021.

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