FAC Explorer

Yellowstone-West Carbon County Special Services Cooperative

Audits
3
Findings
20
Total Expended
$3.23M
Latest Accepted
2025-03-24
Location: Laurel, MT
UEI: L1CBET95NHT8 EIN: 810392416

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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