FAC Explorer

Audit 383046

FY End
2025-06-30
Total Expended
$7.11M
Findings
1
Programs
2
Organization: TOWN OF MANVILLE (WY)
Year: 2025 Accepted: 2026-01-21
Auditor: CARVER FLOREK & JAMES CPA'S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169879 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.43M Yes 1
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $704,000 Yes 0

Contacts

Name Title Type
QFQMCGHGAVN1 Rose Fadness Auditee
3073342142 Jason Lund Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes federal grant activity of the Town of Manville, Wyoming (the Town). The SEFA presents only a selected portion of the operations of the Town, it is not intended to and does nto present the financial position, changes in net position, or cash flows of the Town.
Federal program expenditures included in the accompanying SEFA are presented on the cash basis of accounting. Revenues are recognized when they are received and expenditures are recorded when cash is paid. The information in the SEFA is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Town has not elected to utilize the 10 percent de minimis indirect cost rate.
The Town did not pass any portion of federal awards to subrecipients.

Finding Details

Finding 2025-003
2025-003: Procurement Internal Control Policy - Significant Deficiency Criteria: The Town should have written internal control policies regarding procurement in accordance with Federal guidelines. Condition and Cause: During our testing, we found that the Town does not have a written procurement policy in accordance with Federal guidelines. The cause is undetermined. Effect: Noncompliance Recommendation: We recommend that the Town establish a written procurement policy to ensure compliance with federal guidelines when spending federal funds.