FAC Explorer

Weston County School District No. One

Audits
3
Findings
30
Total Expended
$10.15M
Latest Accepted
2025-03-27
Location: Newcastle, WY
UEI: M56BPAZNJ1N7 EIN: 836000660

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Angela Holliday Business Manager Auditee
Paul Stille Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348857 2024 2025-03-27 Leo Riley and CO CPAS $3.03M
11792 2023 2024-01-16 Leo Riley and CO CPAS $3.98M
47902 2022 2023-01-15 Leo Riley & CO Cpa's $3.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348857 2024 2025-03-27 1114028 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 1114027 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 1114026 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 1114025 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 537586 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 537585 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 537584 2024-002 Significant Deficiency Yes P
348857 2024 2025-03-27 537583 2024-002 Significant Deficiency Yes P
11792 2023 2024-01-16 585080 2023-003 - - N
11792 2023 2024-01-16 585079 2023-003 - - N
11792 2023 2024-01-16 585078 2023-003 - - N
11792 2023 2024-01-16 585077 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 585076 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 585075 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 585074 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 8638 2023-003 - - N
11792 2023 2024-01-16 8637 2023-003 - - N
11792 2023 2024-01-16 8636 2023-003 - - N
11792 2023 2024-01-16 8635 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 8634 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 8633 2023-002 Significant Deficiency - P
11792 2023 2024-01-16 8632 2023-002 Significant Deficiency - P
47902 2022 2023-01-15 618003 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 618002 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 618001 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 618000 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 41561 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 41560 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 41559 2022-002 Significant Deficiency Yes P
47902 2022 2023-01-15 41558 2022-002 Significant Deficiency Yes P