POLK-BURNETT ELECTRIC COOPERATIVE: Single Audit Reports and Findings
POLK-BURNETT ELECTRIC COOPERATIVE filed 1 single audit between 2021 and 2021; the most recently observed auditor is BAUMAN ASSOCIATES, LTD (2021), and the 2021 report lists 2 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; POLK-BURNETT ELECTRIC COOPERATIVE is recorded in CENTURIA, Wisconsin under EIN 390544115, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $1,674,496 | $750,000 | BAUMAN ASSOCIATES, LTD | 2 | MW / SD | 2021-12-CENSUS-0000252568 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,674,496 | 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 |
|---|---|---|---|
| 2021-001 | P | Material weakness | No |
| 2021-002 | BC | 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 2025-12
- Total revenue
- $41,373,713
- Total assets
- $118,655,426
- Paid preparer
- BAUMAN ASSOCIATES LTD
- IRS object id
- 202631119349301318
- Exempt under
- 501(c)(12)
- Ruling year
- 1943
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
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 POLK-BURNETT ELECTRIC 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. “POLK-BURNETT ELECTRIC COOPERATIVE Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/polk-burnett-electric-cooperative-390544115/. Data as of 2026-09-17.