Volunteer Energy Cooperative: Single Audit Reports and Findings

Volunteer Energy Cooperative filed 2 single audits between 2021 and 2024; the most recently observed auditor is WINNETT ASSOCIATES, PLLC (2024), and the 2024 report lists 2 findings. Data as of 2026-09-16.

Data as of Sep 16, 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; Volunteer Energy Cooperative is recorded in DECATUR, Tennessee under EIN 620395590, and the Clearinghouse records it as a nonprofit.

Single audits filed by Volunteer Energy Cooperative
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20242024-06-30$2,323,550$750,000WINNETT ASSOCIATES, PLLC22024-06-GSAFAC-0000066394
20212021-06-30$4,758,742$750,000WINNETT ASSOCIATES, PLLC02021-06-CENSUS-0000241358

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
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,663,252Yes
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$660,298No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2024-001IOtherNo
2024-002IOtherNo

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 2025-06
Total revenue
$314,777,815
Total assets
$394,535,034
Accounting fees (Part IX line 11c)
$53,850
Paid preparer
WINNETT ASSOCIATES PLLC
IRS object id
202523029349302857
Exempt under
501(c)(12)
Ruling year
1956
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 Volunteer Energy Cooperative 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. “Volunteer Energy Cooperative Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/volunteer-energy-cooperative-620395590/. Data as of 2026-09-16.

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