NORTH SWEETWATER WASTER AND SEWER DISTRICT: Single Audit Reports and Findings
NORTH SWEETWATER WASTER AND SEWER DISTRICT filed 3 single audits between 2023 and 2025; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (2025), and the 2025 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; NORTH SWEETWATER WASTER AND SEWER DISTRICT is recorded in ROCK SPRINGS, Wyoming under EIN 451657563, 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 | $2,303,024 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 2 | SD | 2025-06-GSAFAC-0000404518 |
| 2024 | 2024-06-30 | $953,507 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | SD | 2024-06-GSAFAC-0000359835 |
| 2023 | 2023-06-30 | $1,031,390 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | SD | 2023-06-GSAFAC-0000029530 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,664,789 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $638,235 | 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 |
|---|---|---|---|
| 2025-001 | I | Significant deficiency | Yes |
| 2025-002 | A | Significant deficiency | No |
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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 NORTH SWEETWATER WASTER AND SEWER DISTRICT 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. “NORTH SWEETWATER WASTER AND SEWER DISTRI Single Audits.” https://getauditradar.com/single-audits/wy/north-sweetwater-waster-and-sewer-district-451657563/. Data as of 2026-09-17.