National Rural Electric Cooperative Association: Single Audit Reports and Findings

National Rural Electric Cooperative Association's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 17, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; National Rural Electric Cooperative Association is recorded in ARLINGTON, Virginia under EIN 530116145, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by National Rural Electric Cooperative Association
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$9,950,527$1,000,000CliftonLarsonAllen LLPUnmodified0—2025-12-GSAFAC-0000429117
20242024-12-31$7,709,137$750,000CliftonLarsonAllen LLPUnmodified0—2024-12-GSAFAC-0000380730
20232023-12-31$5,724,730$750,000CliftonLarsonAllen LLPUnmodified0—2023-12-GSAFAC-0000058126
20222022-12-31$5,598,398$750,000CliftonLarsonAllen LLPUnmodified0—2022-12-CENSUS-0000077673
20212021-12-31$8,356,852$750,000CliftonLarsonAllen LLPUnmodified0—2021-12-CENSUS-0000077673
20202020-12-31$8,148,656$750,000CliftonLarsonAllen LLPUnmodified0—2020-12-CENSUS-0000077673
20192019-12-31$10,307,296$750,000CliftonLarsonAllen LLPUnmodified2SD2019-12-CENSUS-0000077673
20182018-12-31$13,772,327$750,000CliftonLarsonAllen LLPUnmodified0—2018-12-CENSUS-0000077673
20172017-12-31$14,623,088$750,000CliftonLarsonAllen LLPUnmodified0—2017-12-CENSUS-0000077673
20162016-12-31$12,143,530$750,000CliftonLarsonAllen LLPUnmodified0—2016-12-CENSUS-0000077673

When is the next single audit due?

If National Rural Electric Cooperative Association is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
81.008CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER)$3,804,230No
81.254GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE$1,910,903Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$1,049,483Yes
98.002COOPERATIVE DEVELOPMENT PROGRAM (CDP)$865,694No
81.008CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER)$828,504No
81.086CONSERVATION RESEARCH AND DEVELOPMENT$492,393Yes
81.255CLEAN ENERGY DEMONSTRATIONS$248,970No
98.001USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS$214,389No
81.122ELECTRICITY RESEARCH, DEVELOPMENT AND ANALYSIS$168,134Yes
98.001USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS$136,532No
81.089FOSSIL ENERGY RESEARCH AND DEVELOPMENT$86,029Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$70,947Yes
81.122ELECTRICITY RESEARCH, DEVELOPMENT AND ANALYSIS$34,508Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$34,333Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$2,906Yes
81.087RENEWABLE ENERGY RESEARCH AND DEVELOPMENT$1,444Yes
81.008CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER)$1,128Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$227,345,758
Total assets
$291,115,816
Accounting fees (Part IX line 11c)
$120,997
Paid preparer
BDO USA
IRS object id
202543219349318604
Exempt under
501(c)(6)
Ruling year
1947
BMF release
2026-10-20

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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 National Rural Electric Cooperative 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. “National Rural Electric Cooperative Single Audit FY2025 (VA).” https://getauditradar.com/single-audits/va/national-rural-electric-cooperative-association-530116145/. Data as of 2026-11-06.