FAC Explorer

Finding 1151029 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364810
Organization: Fremont County, Wyoming (WY)
Auditor: Carver Florek & James Cpa's

AI Summary

  • Core Issue: The County missed the nine-month deadline to submit audit findings to the Federal Clearinghouse for the year ending June 30, 2024.
  • Impacted Requirements: Compliance with 2 CFR Part 200 Subpart F, which mandates timely audit submissions.
  • Recommended Follow-up: Ensure the County submits necessary information to auditors promptly to avoid future non-compliance.

Finding Text

2024-001: Significant Deficiency - Audit Completion and Submission to the Federal Government Compliance Area: Reporting (L) Criteria: Single Audits under 2 CFR Part 200 Subpart F 200.501 - Audit Requirements are required to be submitted through the Federal Clearinghouse nine months from the recipient's year end. Condition: The County did not meet the nine month submission deadline for the year ended June 30, 2024. Cause and Effect: The County was unable to close the financial records and submit the required information to the auditors in a timely manner, resulting in non-compliance. Repeat Finding: Yes. Recommendation: We recommend that the County submit the required information to the auditors in a timely manner to meet this deadline.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 574587 2024-001
    Significant Deficiency Repeat
  • 574588 2024-002
    Significant Deficiency
  • 1151030 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.032 Local Assistance and Tribal Consistency Fund $4.29M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.91M
10.666 Schools and Roads - Grants to Counties $612,085
93.069 Public Health Emergency Preparedness $97,412
97.042 Emergency Management Performance Grants $90,806
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $63,734
93.558 Temporary Assistance for Needy Families $52,589
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $49,173
16.738 Edward Byrne Memorial Justice Assistance Grant Program $36,163
93.959 Block Grants for Prevention and Treatment of Substance Abuse $34,030
93.268 Immunization Cooperative Agreements $21,546
16.607 Bulletproof Vest Partnership Program $13,521
16.588 Violence Against Women Formula Grants $12,515
16.575 Crime Victim Assistance $12,150
20.616 National Priority Safety Programs $11,615
93.387 National and State Tobacco Control Program $10,209
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $10,000
90.404 Hava Election Security Grants $2,496
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $1,234
20.205 Highway Planning and Construction $236
14.241 Housing Opportunities for Persons with Aids $198
93.917 Hiv Care Formula Grants $-38