Park County

Audits
4
Findings
2
Total Expended
$18.67M
Latest Accepted
2026-01-05
Location: Cody, WY
UEI: XJCSB1LZES24 EIN: 836000122

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Contacts

Name Title Type
Barb Poley County Treasurer Auditee
Jason Lund Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379050 2025 2026-01-05 CARVER FLOREK & JAMES CPA'S $7.77M
352514 2024 2025-04-02 Carver Florek & James Cpa's $6.88M
10350 2023 2024-01-09 Carver Florek & James Cpa's $2.83M
51042 2022 2023-01-04 Carver Florek & James Cpa's $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51042 2022 2023-01-04 624893 2022-001 Significant Deficiency - I
51042 2022 2023-01-04 48451 2022-001 Significant Deficiency - I