Albany County, Wyoming

Audits
3
Findings
4
Total Expended
$12.76M
Latest Accepted
2025-01-03
Location: Laramie, WY
UEI: LKDJDLMKAKF5 EIN: 836000101

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tracy Fletcher TREASURER Auditee
Jason Lund Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335651 2024 2025-01-03 Carver Florek & James Cpa's $3.80M
10104 2023 2024-01-08 Carver Florek & James Cpa's $4.75M
48860 2022 2023-01-04 Carver Florek & James Cpa's $4.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48860 2022 2023-01-04 623778 2022-002 Significant Deficiency - P
48860 2022 2023-01-04 623777 2022-002 Significant Deficiency - P
48860 2022 2023-01-04 47336 2022-002 Significant Deficiency - P
48860 2022 2023-01-04 47335 2022-002 Significant Deficiency - P