Mississippi Office of the State Auditor
Non-Profit Spending Register
Longleaf AI
Demonstration

Recipient profile · EIN 64-0300045

Northcentral Electric Cooperative

Community & Economic DevelopmentIRS filings on ProPublica Vendor # 3100015500Active FY2021–FY2025
$770.5K
Total received
$770,480.47
46
Payments
6
Paying agencies
5
Fiscal years

By fiscal year

FY2021$13,032
2 payments
FY2022$421,096
12 payments
FY2023$159,294
11 payments
FY2024$94,726
11 payments
FY2025$82,333
10 payments

By paying agency

MS Emergency Management$400,854
2 payments
MS Dept of Transportation$239,975
17 payments
Dept Rehabilitation Services$93,108
9 payments
Department of Public Safety$22,955
8 payments
Military Department$8,647
8 payments
Department of Health$4,941
2 payments

Payment register

46 payments
FYAgencyExpense itemAmount
2025MS Dept of TransportationUtilities$29,496.71
2025MS Dept of TransportationUtilities$25,127.14
2025Dept Rehabilitation ServicesUtilities$11,095.93
2025Dept Rehabilitation ServicesUtilities$8,360.35
2025Department of Public SafetyUtilities$3,100.74
2025Department of Public SafetyUtilities$2,362.60
2025Military DepartmentUtilities$1,219.01
2025Military DepartmentUtilities$1,204.00
2025MS Dept of TransportationUtilities$210.73
2025MS Dept of TransportationUtilities$155.72
2024MS Dept of TransportationUtilities$37,054.91
2024MS Dept of TransportationUtilities$28,695.52
2024Dept Rehabilitation ServicesUtilities$11,016.19
2024Dept Rehabilitation ServicesUtilities$10,063.74
2024Department of Public SafetyUtilities$2,919.25
2024Department of Public SafetyUtilities$2,214.54
2024Military DepartmentUtilities$1,391.02
2024Military DepartmentUtilities$828.77
2024MS Dept of TransportationUtilities$309.19
2024MS Dept of TransportationUtilities$177.44
2024MS Dept of TransportationPrior Year Expense - Contractual$55.39
2023MS Emergency ManagementGrantor Payments Nontaxable$66,809.05
2023MS Dept of TransportationUtilities$34,104.99
2023MS Dept of TransportationUtilities$27,583.06
2023Dept Rehabilitation ServicesUtilities$12,462.38
2023Dept Rehabilitation ServicesUtilities$9,778.10
2023Department of Public SafetyUtilities$3,055.11
2023Department of Public SafetyUtilities$2,961.05
2023Military DepartmentUtilities$1,145.14
2023Military DepartmentUtilities$1,053.47
2023MS Dept of TransportationUtilities$201.07
2023MS Dept of TransportationUtilities$140.49
2022MS Emergency ManagementGrantor Payments Nontaxable$334,045.25
2022MS Dept of TransportationUtilities$31,050.75
2022MS Dept of TransportationUtilities$25,288.05
2022Dept Rehabilitation ServicesUtilities$10,740.22
2022Dept Rehabilitation ServicesUtilities$10,283.56
2022Department of Public SafetyUtilities$3,469.67
2022Department of Public SafetyUtilities$2,871.72
2022Department of HealthUtilities$1,216.68
2022Military DepartmentUtilities$948.40
2022Military DepartmentUtilities$857.22
2022MS Dept of TransportationUtilities$193.69
2022MS Dept of TransportationUtilities$130.41
2021Dept Rehabilitation ServicesUtilities$9,307.66
2021Department of HealthUtilities$3,724.39