HOT SPRINGS COUNTY: Single Audit Reports and Findings
HOT SPRINGS COUNTY filed 6 single audits between 2016 and 2025; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (2025), and the 2025 report lists 0 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; HOT SPRINGS COUNTY is recorded in THERMOPOLIS, Wyoming under EIN 836000109, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,457,618 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2025-06-GSAFAC-0000395852 |
| 2024 | 2024-06-30 | $1,233,087 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2024-06-GSAFAC-0000355178 |
| 2023 | 2023-06-30 | $758,575 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2023-06-GSAFAC-0000025384 |
| 2022 | 2022-06-30 | $863,234 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 38 | SD | 2022-06-CENSUS-0000220528 |
| 2021 | 2021-06-30 | $1,202,325 | $750,000 | KOERWITZ, MICHEL, WRIGHT & ASSOCIATES, P.C. | 41 | SD | 2021-06-CENSUS-0000220528 |
| 2016 | 2016-06-30 | $4,355,307 | $750,000 | KOERWITZ, MICHEL, WRIGHT & ASSOCIATES, P.C. | 30 | SD | 2016-06-CENSUS-0000220528 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $943,360 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $252,324 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $70,812 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $33,417 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $28,214 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $26,059 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $22,083 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $15,000 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $13,114 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $11,310 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $10,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $8,077 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $6,683 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $3,897 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $3,412 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,852 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,431 | No |
| 20.600 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,336 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,471 | Yes |
| 20.600 | NATIONAL PRIORITY SAFETY PROGRAMS | $580 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $186 | 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.
The most recent report lists no finding.
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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 HOT SPRINGS COUNTY 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. “HOT SPRINGS COUNTY Single Audits and Findings (WY).” https://getauditradar.com/single-audits/wy/hot-springs-county-836000109/. Data as of 2026-09-17.