PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSOCIATION: Single Audit Reports and Findings
PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSOCIATION filed 1 single audit between 2025 and 2025; the most recently observed auditor is DeCoria & Company, PC (2025), and the 2025 report lists 1 finding. Data as of 2026-08-31.
Data as of Aug 31, 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; PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSOCIATION is recorded in ALLIANCE, Nebraska under EIN 470348046, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $2,000,000 | $1,000,000 | DeCoria & Company, PC | 1 | SD | 2025-12-GSAFAC-0000417706 |
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.854 | RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS | $2,000,000 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | M | Significant deficiency | No |
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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $19,412,349
- Total assets
- $43,154,598
- Accounting fees (Part IX line 11c)
- $7,500
- Paid preparer
- MADDAD Accounting and Tax Services
- IRS object id
- 202503109349302150
- Exempt under
- 501(c)(12)
- Ruling year
- 1957
- 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 PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSOCIATION 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. “PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSO Single Audits.” https://getauditradar.com/single-audits/ne/panhandle-rural-electric-membership-association-470348046/. Data as of 2026-08-31.