CONVERSE COUNTY AIRPORT

Audits
1
Findings
3
Total Expended
$4.09M
Latest Accepted
2026-02-09
Location: DOUGLAS, WY
UEI: GTTTBUCGE4M8 EIN: 830284910

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Contacts

Name Title Type
Dixi Smith Office Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386317 2025 2026-02-09 BENNETT WEBER & HERMSTAD LLP $4.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386317 2025 2026-02-09 1172932 2025-001 Material Weakness Yes P
386317 2025 2026-02-09 1172931 2025-001 Material Weakness Yes P
386317 2025 2026-02-09 1172930 2025-001 Material Weakness Yes P