Finding 1187260 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-26

Audit: 394868

Organization: Fremont County Association of Governments (WY)

Auditor: CARVER FLOREK & JAMES CPAS

Finding Text

No text available

ALN	Program Name	Expenditures
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$772,305
20.526	BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS	$684,151
93.569	COMMUNITY SERVICES BLOCK GRANT	$477,983
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$21,739