City of Casper

Audits
3
Findings
6
Total Expended
$19.89M
Latest Accepted
2025-02-04
Location: Casper, WY
UEI: HXH4C4Y14JR5 EIN: 836000049

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Johnson Director of Financial Services Auditee
Traci Hanson Governmental Audit Expert Auditee
Jeff Yennie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341169 2024 2025-02-04 Ketel Thorstenson LLP $4.75M
13984 2023 2024-01-26 Ketel Thorstenson LLP $3.88M
48117 2022 2023-01-16 Ketel Thorstenson $11.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341169 2024 2025-02-04 1097650 2024-001 Significant Deficiency - I
341169 2024 2025-02-04 1097649 2024-001 Significant Deficiency - I
341169 2024 2025-02-04 1097648 2024-001 Significant Deficiency - I
341169 2024 2025-02-04 521208 2024-001 Significant Deficiency - I
341169 2024 2025-02-04 521207 2024-001 Significant Deficiency - I
341169 2024 2025-02-04 521206 2024-001 Significant Deficiency - I