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Organizations
CITY OF DOUGLAS
CITY OF DOUGLAS
Audits
1
Findings
1
Total Expended
$1.74M
Latest Accepted
2026-01-02
Location:
DOUGLAS, WY
UEI:
GFMWYRZT4LK7
EIN:
836000056
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.57M
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
16.710
$116,492
RURAL VIOLENT CRIME INITIATIVE
16.039
$25,141
HIGHWAY PLANNING AND CONSTRUCTION
20.205
$17,378
STATE AND COMMUNITY HIGHWAY SAFETY
20.600
$5,880
SAFE STREETS AND ROADS FOR ALL
20.939
$4,289
JUVENILE JUSTICE AND DELINQUENCY PREVENTION
16.540
$2,990
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Contacts
Name
Title
Type
Mary Nicol
Administrative Services Director/Treasurer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
378659
2025
2026-01-02
CARVER FLOREK & JAMES CPA'S
$1.74M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
378659
2025
2026-01-02
1167560
2025-002
Material Weakness
Yes
I