FAC Explorer

Yellowstone-West Carbon County Special Services Cooperative

Audits
4
Findings
22
Total Expended
$4.05M
Latest Accepted
2026-02-18
Location: Laurel, MT
UEI: L1CBET95NHT8 EIN: 810392416

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Roger Heimbigner Clerk Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387729 2025 2026-02-18 OLNESS & ASSOCS PC $819,490
347534 2024 2025-03-24 Olness & Assocs PC $1.02M
297114 2023 2024-03-25 Olness & Associates PC $1.11M
33745 2022 2023-03-29 Olness & Associates PC $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387729 2025 2026-02-18 1174066 2025-004 Material Weakness Yes P
387729 2025 2026-02-18 1174065 2025-004 Material Weakness Yes P
347534 2024 2025-03-24 1106012 2024-003 Material Weakness Yes P
347534 2024 2025-03-24 1106011 2024-003 Material Weakness Yes P
347534 2024 2025-03-24 1106010 2024-003 Material Weakness Yes P
347534 2024 2025-03-24 529570 2024-003 Material Weakness Yes P
347534 2024 2025-03-24 529569 2024-003 Material Weakness Yes P
347534 2024 2025-03-24 529568 2024-003 Material Weakness Yes P
297114 2023 2024-03-25 960485 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 960484 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 960483 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 960482 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 960481 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 384043 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 384042 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 384041 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 384040 2023-003 Material Weakness Yes P
297114 2023 2024-03-25 384039 2023-003 Material Weakness Yes P
33745 2022 2023-03-29 612247 2022-004 Material Weakness - P
33745 2022 2023-03-29 612246 2022-004 Material Weakness - P
33745 2022 2023-03-29 35805 2022-004 Material Weakness - P
33745 2022 2023-03-29 35804 2022-004 Material Weakness - P