EIN: 836000104
UEI: JX5NC6HJQGL7
Audit also covers EIN: 830219537 · unlinked EINs have no separate FAC filing
Audited by: Jones Simkins LLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2025. 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 June 22, 2026 (80 days ago).
What is a management decision? →FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
Per discussion with County officials, this report is not being filed. Cause: County officials were not familiar enough with the grant requirements to identify this reporting requirement. Effect: The County has a significant deficiency with regard to filing the required report for the School and Roads ? Grants to Counties program. Recommendation: The required report should be filed as soon as possible.
Show full finding ▾Hide full finding ▴Finding 2022-003 Criteria: Uniform Guidance requirements indicate that a certificate report is to be filed on funds received from the School and Roads ? Grants to Counties program (10.666) no later than February 1 of the year after the year in which any Title III funds were expended. Condition: Per discussion with County officials, this report is not being filed. Cause: County officials were not familiar enough with the grant requirements to identify this reporting requirement. Effect: The County has a significant deficiency with regard to filing the required report for the School and Roads ? Grants to Counties program. Recommendation: The required report should be filed as soon as possible.
Response to finding 2022-003 The County will submit the required report as soon as possible and will implement policies and controls to ensure that all required grant reporting is performed in accordance with grant requirements and on a timely basis.
FAC accepted this audit on May 25, 2022 — management decision was due November 25, 2022.
FAC accepted this audit on July 14, 2021 — management decision was due January 14, 2022.
FAC accepted this audit on January 22, 2017 — management decision was due July 22, 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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