FAC Explorer

Powder River Conservation District

Audits
1
Findings
4
Total Expended
$983,315
Latest Accepted
2023-04-16
Location: Kaycee, WY
UEI: E1ULMFNZKEF8 EIN: 830265108

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Anita Bartlett DISTRICT MANAGER Auditee
Jason Lund Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
47009 2022 2023-04-16 Carver Florek & James CPAS $983,315

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47009 2022 2023-04-16 624941 2022-002 Material Weakness - P
47009 2022 2023-04-16 624940 2022-001 Significant Deficiency - P
47009 2022 2023-04-16 48499 2022-002 Material Weakness - P
47009 2022 2023-04-16 48498 2022-001 Significant Deficiency - P