Council of Community Services

Audits
3
Findings
12
Total Expended
$8.41M
Latest Accepted
2025-08-29
Location: Gillette, WY
UEI: CM82VLZPKZ59 EIN: 830239827

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mikel Smith EXECUTIVE DIRECTOR Auditee
Paula S. Steiger, CPA PARTNER Auditee
Erica J. Mund, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365249 2024 2025-08-29 Bennett Weber & Hermstad LLP $2.43M
321651 2023 2024-09-27 Bennett Weber & Hermstad LLP $2.66M
36832 2022 2023-09-28 Bennett Weber & Hermstad LLP $3.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365249 2024 2025-08-29 1151599 2024-001 Material Weakness Yes P
365249 2024 2025-08-29 575157 2024-001 Material Weakness Yes P
321651 2023 2024-09-27 1075314 2023-001 Material Weakness Yes P
321651 2023 2024-09-27 498872 2023-001 Material Weakness Yes P
36832 2022 2023-09-28 615873 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 615872 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 615871 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 615870 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 39431 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 39430 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 39429 2022-001 Material Weakness Yes P
36832 2022 2023-09-28 39428 2022-001 Material Weakness Yes P