Carbon County

Audits
2
Findings
6
Total Expended
$12.02M
Latest Accepted
2025-03-26
Location: Red Lodge, MT
UEI: SB27NJFF6XT9 EIN: 816001339

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angela Newell ADMINISTRATIVE ASSISTANT Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348506 2024 2025-03-26 Olness & Assocs PC $8.50M
298135 2023 2024-03-26 Olness & Assocs PC $3.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348506 2024 2025-03-26 1113715 2024-006 Material Weakness Yes I
348506 2024 2025-03-26 537273 2024-006 Material Weakness Yes I
298135 2023 2024-03-26 961479 2023-005 Material Weakness - I
298135 2023 2024-03-26 961478 2023-006 Material Weakness - I
298135 2023 2024-03-26 385037 2023-005 Material Weakness - I
298135 2023 2024-03-26 385036 2023-006 Material Weakness - I