FAC Explorer

Weston County School District No. 7

Audits
2
Findings
12
Total Expended
$1.79M
Latest Accepted
2024-12-23
Location: Upton, WY
UEI: CQA6J89G4893 EIN: 836000666

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Roxie Taft BUSINESS MANAGER Auditee
Paul Stille Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334659 2024 2024-12-23 Leo Riley & CO Cpa's $962,456
41153 2022 2023-01-12 Leo Riley & CO Cpa's $824,452

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334659 2024 2024-12-23 1093111 2024-002 Significant Deficiency - P
334659 2024 2024-12-23 1093110 2024-002 Significant Deficiency - P
334659 2024 2024-12-23 1093109 2024-002 Significant Deficiency - P
334659 2024 2024-12-23 516669 2024-002 Significant Deficiency - P
334659 2024 2024-12-23 516668 2024-002 Significant Deficiency - P
334659 2024 2024-12-23 516667 2024-002 Significant Deficiency - P
41153 2022 2023-01-12 624792 2022-002 Significant Deficiency - P
41153 2022 2023-01-12 624791 2022-002 Significant Deficiency - P
41153 2022 2023-01-12 624790 2022-002 Significant Deficiency - P
41153 2022 2023-01-12 48350 2022-002 Significant Deficiency - P
41153 2022 2023-01-12 48349 2022-002 Significant Deficiency - P
41153 2022 2023-01-12 48348 2022-002 Significant Deficiency - P