FAC Explorer

Campbell County

Audits
2
Findings
30
Total Expended
$17.37M
Latest Accepted
2024-10-16
Location: Gillette, WY
UEI: W8QKYMHVL4Z3 EIN: 836000103

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Sandra Beeman ADMINISTRATIVE DIRECTOR Auditee
Paula S. Steiger, CPA PARTNER Auditee
Denton Knapp ADMINISTRATIVE DIRECTOR Auditee
Erica J. Mund, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324926 2023 2024-10-16 Bennett Weber & Hermstad LLP $5.37M
25082 2022 2023-08-29 Bennett Weber & Hermstad LLP $12.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324926 2023 2024-10-16 1079414 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079413 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079412 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079411 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079410 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 1079409 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079408 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 1079407 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079406 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 1079405 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079404 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 1079403 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079402 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079401 2023-004 Material Weakness - P
324926 2023 2024-10-16 1079400 2023-004 Material Weakness - P
324926 2023 2024-10-16 502972 2023-004 Material Weakness - P
324926 2023 2024-10-16 502971 2023-004 Material Weakness - P
324926 2023 2024-10-16 502970 2023-004 Material Weakness - P
324926 2023 2024-10-16 502969 2023-004 Material Weakness - P
324926 2023 2024-10-16 502968 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 502967 2023-004 Material Weakness - P
324926 2023 2024-10-16 502966 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 502965 2023-004 Material Weakness - P
324926 2023 2024-10-16 502964 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 502963 2023-004 Material Weakness - P
324926 2023 2024-10-16 502962 2023-005 Significant Deficiency - M
324926 2023 2024-10-16 502961 2023-004 Material Weakness - P
324926 2023 2024-10-16 502960 2023-004 Material Weakness - P
324926 2023 2024-10-16 502959 2023-004 Material Weakness - P
324926 2023 2024-10-16 502958 2023-004 Material Weakness - P