CITY OF DOUGLAS

Audits
1
Findings
1
Total Expended
$1.74M
Latest Accepted
2026-01-02
Location: DOUGLAS, WY
UEI: GFMWYRZT4LK7 EIN: 836000056

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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