Wheeler County

Audits
3
Findings
6
Total Expended
$4.36M
Latest Accepted
2024-12-26
Location: Fossil, OR
UEI: JL3YJD1GLPC4 EIN: 936002317

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenda Snow-Potter FINANCE CLERK Auditee
Anna Bass Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334786 2024 2024-12-26 Solutions CPAS $2.52M
5940 2023 2023-12-08 Solutions CPAS $899,848
50839 2022 2022-10-31 Solutions CPAS $934,608

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334786 2024 2024-12-26 1093339 2024-004 Material Weakness - L
334786 2024 2024-12-26 1093338 2024-003 Significant Deficiency Yes G
334786 2024 2024-12-26 516897 2024-004 Material Weakness - L
334786 2024 2024-12-26 516896 2024-003 Significant Deficiency Yes G
5940 2023 2023-12-08 580201 2023-003 Significant Deficiency - GLN
5940 2023 2023-12-08 3759 2023-003 Significant Deficiency - GLN