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Weston County, WyomingLocal Government

EIN: 836000130

UEI: ZCTQHMRMB224

Audit also covers EIN: 815308933

Audited by: Leo Riley and Co CPAs

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$6.3M
Federal Awards Expended (FY 2024)

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 2024-06-30

$6,273,615 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 8, 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 November 8, 2025 (299 days ago).

What is a management decision? →

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,282,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2024 — management decision was due November 14, 2024.

FY 2022-06-30

GSA_MIGRATION$289,319 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

$2,751,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2022 — management decision was due December 1, 2022.

FY 2020-06-30

$1,012,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.

FY 2016-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$4,183,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2017 — management decision was due September 13, 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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