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County of FremontLocal Government

EIN: 826000298

UEI: XLCUX6JGUQA6

Audited by: Jensen Poulsen & Company, PLLC

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-09-30

LOW-RISK AUDITEE$1,403,523 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 30, 2024 (679 days ago).

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FY 2021-09-30

LOW-RISK AUDITEE$987,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$1,107,540 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2020 — management decision was due October 9, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,263,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2019 — management decision was due October 18, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,595,979 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.

FY 2016-09-30

$865,302 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 20, 2017 — management decision was due October 20, 2017.

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