Campbell County School District No. 1

Audits
4
Findings
42
Total Expended
$83.03M
Latest Accepted
2025-12-11
Location: Gillette, WY
UEI: XJWBAAJWG185 EIN: 830210131

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dennis Holmes ASSOCIATE SUPERINTENDENT Auditee
Paula Steiger PARTNER Auditee
Erica J. Mund, Cpa Partner Auditee
David Bartlett Associate Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374106 2025 2025-12-11 BENNETT WEBER & HERMSTAD LLP $13.77M
334192 2024 2024-12-20 Bennett Weber & Hermstad LLP $23.31M
7459 2023 2023-12-19 Bennett Weber & Hermstad LLP $26.27M
36390 2022 2022-12-15 Bennett Weber & Hermstad LLP $19.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36390 2022 2022-12-15 611335 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611334 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611333 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611332 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611331 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611330 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611329 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611328 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611327 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611326 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611325 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611324 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611323 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611322 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611321 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611320 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611319 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611318 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611317 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611316 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 611315 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34893 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34892 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34891 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34890 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34889 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34888 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34887 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34886 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34885 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34884 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34883 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34882 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34881 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34880 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34879 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34878 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34877 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34876 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34875 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34874 2022-001 Significant Deficiency - P
36390 2022 2022-12-15 34873 2022-001 Significant Deficiency - P