Pennyrile Rural Electric: Single Audit Reports and Findings

Pennyrile Rural Electric filed 4 single audits between 2022 and 2025; the most recently observed auditor is DGA, PSC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.

Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Pennyrile Rural Electric is recorded in HOPKINSVILLE, Kentucky under EIN 610305525, and the Clearinghouse records it as a local government.

Single audits filed by Pennyrile Rural Electric
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$7,944,453$7,944,453DGA, PSC02025-06-GSAFAC-0000399742
20242024-06-30$11,115,581$750,000DGA, PSC02024-06-GSAFAC-0000354662
20232023-06-30$13,708,938$750,000DGA, PSC02023-06-GSAFAC-0000013611
20222022-06-30$1,797,060$750,000DGA, PSC02022-06-GSAFAC-0000019686

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.029CORONAVIRUS CAPITAL PROJECTS FUND$6,022,326Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$488,830No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$477,557No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$306,307No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$231,023No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$121,737No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$113,028No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$97,434No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$86,211No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Total revenue
$168,588,866
Total assets
$312,768,756
Exempt under
501(c)(12)
Ruling year
1965
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Pennyrile Rural Electric now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Pennyrile Rural Electric Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/pennyrile-rural-electric-610305525/. Data as of 2026-09-09.

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