FREMONT COUNTY, WYOMING: Single Audit Reports and Findings
FREMONT COUNTY, WYOMING filed 8 single audits between 2016 and 2024; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (2024), and the 2024 report lists 2 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; FREMONT COUNTY, WYOMING is recorded in LANDER, Wyoming under EIN 836000107, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $7,437,797 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 2 | SD | 2024-06-GSAFAC-0000378743 |
| 2023 | 2023-06-30 | $5,918,608 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | SD | 2023-06-GSAFAC-0000061186 |
| 2022 | 2022-06-30 | $1,806,138 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 5 | SD | 2022-06-CENSUS-0000179782 |
| 2021 | 2021-06-30 | $5,053,691 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | SD | 2021-06-CENSUS-0000179782 |
| 2020 | 2020-06-30 | $4,582,193 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 2 | SD | 2020-06-CENSUS-0000179782 |
| 2019 | 2019-06-30 | $2,323,154 | $750,000 | DECORIA, MAICHEL & TEAGUE | 0 | — | 2019-06-CENSUS-0000179782 |
| 2018 | 2018-06-30 | $1,254,829 | $750,000 | DECORIA, MAICHEL & TEAGUE | 0 | — | 2018-06-CENSUS-0000179782 |
| 2016 | 2016-06-30 | $1,302,843 | $750,000 | DECORIA, MAICHEL & TEAGUE | 0 | — | 2016-06-CENSUS-0000179782 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $4,290,590 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,907,709 | Yes |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $612,085 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $97,412 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $90,806 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $63,734 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $52,589 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $49,173 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $39,974 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $36,228 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $36,163 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $34,030 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $21,546 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $19,442 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $13,521 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $12,515 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $12,150 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $11,615 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $10,209 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $10,000 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $8,462 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $6,056 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $2,496 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $1,234 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,034 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | L | Significant deficiency | Yes |
| 2024-002 | I | Significant deficiency | No |
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits FREMONT COUNTY, WYOMING now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “FREMONT COUNTY, WYOMING Single Audits and Findings (WY).” https://getauditradar.com/single-audits/wy/fremont-county-wyoming-836000107/. Data as of 2026-09-17.