FAC Explorer

Fremont County School District No. 14

Audits
2
Findings
128
Total Expended
$17.09M
Latest Accepted
2024-05-22
Location: Ethete, WY
UEI: XHK6YLTWPMG5 EIN: 836000472

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Robin Vail BUSINESS MANAGER Auditee
Tim Fixter STOCKHOLDER Auditee
Bryan Brown Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
306985 2023 2024-05-22 Summit West CPA Group PC $8.53M
42921 2022 2023-02-16 Summit West CPA Group PC $8.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306985 2023 2024-05-22 974768 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 974767 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 974766 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 974765 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 974764 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 974763 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 974762 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 974761 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 974760 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 974759 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 974758 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 974757 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 974756 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 974755 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 974754 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 974753 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 974752 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 974751 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 398326 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 398325 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 398324 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 398323 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 398322 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 398321 2023-004 Material Weakness Yes P
306985 2023 2024-05-22 398320 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 398319 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 398318 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 398317 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 398316 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 398315 2023-003 Material Weakness Yes P
306985 2023 2024-05-22 398314 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 398313 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 398312 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 398311 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 398310 2023-002 Material Weakness Yes L
306985 2023 2024-05-22 398309 2023-002 Material Weakness Yes L
42921 2022 2023-02-16 626859 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626858 2022-005 Material Weakness - P
42921 2022 2023-02-16 626857 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626856 2022-005 Material Weakness - P
42921 2022 2023-02-16 626855 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626854 2022-005 Material Weakness - P
42921 2022 2023-02-16 626853 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626852 2022-005 Material Weakness - P
42921 2022 2023-02-16 626851 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626850 2022-005 Material Weakness - P
42921 2022 2023-02-16 626849 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626848 2022-005 Material Weakness - P
42921 2022 2023-02-16 626847 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626846 2022-005 Material Weakness - P
42921 2022 2023-02-16 626845 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626844 2022-005 Material Weakness - P
42921 2022 2023-02-16 626843 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626842 2022-005 Material Weakness - P
42921 2022 2023-02-16 626841 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626840 2022-005 Material Weakness - P
42921 2022 2023-02-16 626839 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626838 2022-005 Material Weakness - P
42921 2022 2023-02-16 626837 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626836 2022-005 Material Weakness - P
42921 2022 2023-02-16 626835 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626834 2022-005 Material Weakness - P
42921 2022 2023-02-16 626833 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626832 2022-005 Material Weakness - P
42921 2022 2023-02-16 626831 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626830 2022-005 Material Weakness - P
42921 2022 2023-02-16 626829 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626828 2022-005 Material Weakness - P
42921 2022 2023-02-16 626827 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626826 2022-005 Material Weakness - P
42921 2022 2023-02-16 626825 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626824 2022-005 Material Weakness - P
42921 2022 2023-02-16 626823 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626822 2022-005 Material Weakness - P
42921 2022 2023-02-16 626821 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626820 2022-005 Material Weakness - P
42921 2022 2023-02-16 626819 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626818 2022-005 Material Weakness - P
42921 2022 2023-02-16 626817 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626816 2022-005 Material Weakness - P
42921 2022 2023-02-16 626815 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 626814 2022-005 Material Weakness - P
42921 2022 2023-02-16 50417 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50416 2022-005 Material Weakness - P
42921 2022 2023-02-16 50415 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50414 2022-005 Material Weakness - P
42921 2022 2023-02-16 50413 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50412 2022-005 Material Weakness - P
42921 2022 2023-02-16 50411 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50410 2022-005 Material Weakness - P
42921 2022 2023-02-16 50409 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50408 2022-005 Material Weakness - P
42921 2022 2023-02-16 50407 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50406 2022-005 Material Weakness - P
42921 2022 2023-02-16 50405 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50404 2022-005 Material Weakness - P
42921 2022 2023-02-16 50403 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50402 2022-005 Material Weakness - P
42921 2022 2023-02-16 50401 2022-006 Significant Deficiency Yes P
42921 2022 2023-02-16 50400 2022-005 Material Weakness - P