Casper Community College District

Audits
3
Findings
16
Total Expended
$29.13M
Latest Accepted
2025-01-08
Location: Casper, WY
UEI: LXVYDN6CWHU7 EIN: 836001132

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brooke Downs Director of Finance/Controller Auditee
Sharon Darr Associate Controller Auditee
John Smith MEMBER Auditee
Kathy Nottingham ASSOCIATE CONTROLLER Auditee
Brittany Wilson SENIOR MANAGER Auditee
Jim Hinkle Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336582 2024 2025-01-08 McGee Hearne & Paiz LLP $8.50M
291588 2023 2024-02-21 Hinkle & Company PC $9.30M
47444 2022 2023-01-09 Lenhart Mason and Associates LLC $11.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336582 2024 2025-01-08 1094692 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 1094691 2024-003 Significant Deficiency - L
336582 2024 2025-01-08 1094690 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 1094689 2024-003 Significant Deficiency - L
336582 2024 2025-01-08 1094688 2024-005 Significant Deficiency - N
336582 2024 2025-01-08 1094687 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 1094686 2024-005 Significant Deficiency - N
336582 2024 2025-01-08 1094685 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 518250 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 518249 2024-003 Significant Deficiency - L
336582 2024 2025-01-08 518248 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 518247 2024-003 Significant Deficiency - L
336582 2024 2025-01-08 518246 2024-005 Significant Deficiency - N
336582 2024 2025-01-08 518245 2024-004 Significant Deficiency - N
336582 2024 2025-01-08 518244 2024-005 Significant Deficiency - N
336582 2024 2025-01-08 518243 2024-004 Significant Deficiency - N