Sweetwater County School District #1

Audits
4
Findings
3
Total Expended
$65.11M
Latest Accepted
2025-12-16
Location: Rock Springs, WY
UEI: JPUDH3CXB657 EIN: 836000633

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Contacts

Name Title Type
Fiona Barry Assistant Chief Financial Officer Auditee
Gina Harvey CHIEF FINANCIAL OFFICER Auditee
Scot Duncan CHIEF FINANCIAL OFFICER Auditee
Roxy Skogen, CPA AUDIT DIRECTOR Auditee
Jason Lund Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374989 2025 2025-12-16 CARVER FLOREK & JAMES CPA'S $13.40M
335715 2024 2025-01-03 Carver Florek & James Cpa's $22.14M
10425 2023 2024-01-09 Carver Florek & James Cpa's $15.62M
47641 2022 2023-01-12 Skogen Cometto & Associates PC $13.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374989 2025 2025-12-16 1164977 2025-003 Material Weakness Yes I
47641 2022 2023-01-12 623249 2022-001 Material Weakness - B
47641 2022 2023-01-12 46807 2022-001 Material Weakness - B