Town of Saratoga

Audits
3
Findings
1
Total Expended
$6.04M
Latest Accepted
2026-01-22
Location: Saratoga, WY
UEI: EKLNJSBTNSH3 EIN: 836000089

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Fixter Cpa, Cfe Partner Auditee
Corina, Daley Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383446 2025 2026-01-22 MOUNTAIN STATES CPAS AND CONSULTANTS LLC $1.15M
310067 2023 2024-06-26 Mountain States CPAS and Consultants LLC $2.09M
295836 2022 2024-03-19 Mountain States CPAS and Consultants $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383446 2025 2026-01-22 1170357 2025-001 Material Weakness Yes I