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2 CFR 200
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Findings Analysis
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Organizations
Town of Hanna
Town of Hanna
Audits
1
Findings
2
Total Expended
$1.09M
Latest Accepted
2025-03-17
Location:
Hanna, WY
UEI:
S3LBJGNRN478
EIN:
836000163
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Abandoned Mine Land Reclamation (amlr)
15.252
$1.09M
Contacts
Name
Title
Type
Timothy Fixter
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
346396
2024
2025-03-17
Mountain States CPAS and Consultants LLC
$1.09M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
346396
2024
2025-03-17
1104796
2024-007
Material Weakness
-
L
346396
2024
2025-03-17
528354
2024-007
Material Weakness
-
L