Platte County Wyoming: Single Audit Reports and Findings
Platte County Wyoming filed 3 single audits between 2016 and 2023; the most recently observed auditor is LEO RILEY & CO., CPA'S (2023), and the 2023 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; Platte County Wyoming is recorded in WHEATLAND, Wyoming under EIN 836000123, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $2,229,519 | $750,000 | LEO RILEY & CO., CPA'S | 0 | — | 2023-06-GSAFAC-0000037024 |
| 2021 | 2021-06-30 | $1,530,643 | $750,000 | LEO RILEY & CO., CPA'S | 0 | — | 2021-06-CENSUS-0000220982 |
| 2016 | 2016-06-30 | $1,145,768 | $750,000 | LEO RILEY & CO., CPA'S | 0 | — | 2016-06-CENSUS-0000220982 |
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 | $1,825,673 | Yes |
| 21.032 | Local Agency and Tribal Assistance Fund | $170,194 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $74,000 | No |
| 97.067 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,735 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $30,000 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $25,449 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $21,039 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $13,026 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $12,320 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $12,173 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM (B) | $3,074 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,943 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $893 | 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 Platte 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. “Platte County Wyoming Single Audits and Findings (WY).” https://getauditradar.com/single-audits/wy/platte-county-wyoming-836000123/. Data as of 2026-09-17.