EIN: 830228594
UEI: K9XJUL581WV6
Audited by: Summit West CPA Group, P.C.
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 28, 2026. 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 July 28, 2026 (33 days ago).
What is a management decision? →FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.
FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.
FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.
FAC accepted this audit on November 3, 2021 — management decision was due May 3, 2022.
FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.
During the of internal controls and compliance related to the Foster Grand Parent and Senior Companion Program we noted an expense for $1,745 that was incorrectly coded to those respective grants and used in the cost reimbursement request. Criteria: Internal controls should be designed to ensure that coding is accurate when entered into the financial information system and that it is properly expensed to the correct grant. Context: see condition above. Cause: This control relies strictly on review by personnel. Effect: Wyoming Senior Citizens Inc. was reimbursed for the incorrect expense. When this was noted in the audit management corrected the error and paid the funds back. Questioned Costs: Effectively none since Wyoming Senior Citizens Inc. paid the money back while fieldwork was being performed. Sampling Method: Haphazard Recommendation: Management should institute review of program reporting to include proper inclusion of costs by program directors.
Show full finding ▾Hide full finding ▴Finding 2020-001: Federal Expenditure Coding Program Information: CFDA #94.011 ? Foster Grandparent and #94.016 Senior Companion Program allow adults 55 and older to serve as mentors, tutors, and supportive adults to children and youth with special or exception needs and circumstances that limit their academic, social, and emotional development. Repeat Finding: None Condition: During the of internal controls and compliance related to the Foster Grand Parent and Senior Companion Program we noted an expense for $1,745 that was incorrectly coded to those respective grants and used in the cost reimbursement request. Criteria: Internal controls should be designed to ensure that coding is accurate when entered into the financial information system and that it is properly expensed to the correct grant. Context: see condition above. Cause: This control relies strictly on review by personnel. Effect: Wyoming Senior Citizens Inc. was reimbursed for the incorrect expense. When this was noted in the audit management corrected the error and paid the funds back. Questioned Costs: Effectively none since Wyoming Senior Citizens Inc. paid the money back while fieldwork was being performed. Sampling Method: Haphazard Recommendation: Management should institute review of program reporting to include proper inclusion of costs by program directors.
Response / Corrective action plan: As noted in the narrative above Wyoming Senior Citizens Inc. paid back the funds that were expensed in error as soon as it was noted. We operate with several federal grants that each have their own set of unique compliance requirements and allowable costs and this was an honest mistake. Our team works diligently to review and ensure accuracy in our financial statements as well as our grant expenditures. Despite the amount noted being immaterial to the organization, and that specific grant, we are examining if we can put additional controls in place to further mitigate potential mistakes from being made. Responsible party: Management Date to be completed: December 31, 2020
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 18, 2018 — management decision was due April 18, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.
FAC accepted this audit on November 15, 2016 — management decision was due May 15, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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