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Converse County
Converse County
Audits
1
Findings
2
Total Expended
$3.51M
Latest Accepted
2025-03-31
Location:
Douglas, WY
UEI:
SLXEVKJJJ9H9
EIN:
836000105
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.68M
Highway Planning and Construction
20.205
$84,723
Emergency Management Performance Grants
97.042
$60,096
Covid-19 - Immunization Cooperative Agreements
93.268
$49,817
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$37,051
State & Private Forestry Hazardous Fuel Reduction Program
10.697
$21,432
Substance Abuse and Mental Health Services Projects of Regional and National Significance
93.243
$19,355
Cooperative Forestry Assistance
10.664
$18,718
Temporary Assistance for Needy Families
93.558
$13,380
Public Health Emergency Preparedness
93.069
$10,000
Law Enforcement Agreements
10.704
$5,601
National and State Tobacco Control Program
93.387
$4,714
State and Community Highway Safety
20.600
$4,698
Hiv Care Formula Grants
93.917
$3,239
Alcohol Open Container Requirements
20.607
$1,039
Contacts
Name
Title
Type
Karen Rimmer
County Clerk
Auditee
Alexandra Wilkinson
Shareholder
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
351811
2024
2025-03-31
Porter Muirhead Cornia & Howard
$3.51M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
351811
2024
2025-03-31
1124064
2024-002
Significant Deficiency
-
L
351811
2024
2025-03-31
547622
2024-002
Significant Deficiency
-
L