SUBLETTE COUNTY SCHOOL DISTRICT #9: Single Audit Reports and Findings
SUBLETTE COUNTY SCHOOL DISTRICT #9 filed 5 single audits between 2021 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; SUBLETTE COUNTY SCHOOL DISTRICT #9 is recorded in BIG PINEY, Wyoming under EIN 836000623, 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 | $935,871 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2025-06-GSAFAC-0000399178 |
| 2024 | 2024-06-30 | $892,678 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2024-06-GSAFAC-0000344991 |
| 2023 | 2023-06-30 | $1,316,433 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2023-06-GSAFAC-0000013806 |
| 2022 | 2022-06-30 | $1,268,731 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2022-06-CENSUS-0000179979 |
| 2021 | 2021-06-30 | $1,357,596 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2021-06-CENSUS-0000179979 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $135,147 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $118,798 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $118,403 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $111,589 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $94,479 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $71,240 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $63,934 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $59,357 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $41,668 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $40,672 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $32,153 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,562 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $12,843 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $4,546 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $3,980 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,500 | 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 SUBLETTE COUNTY SCHOOL DISTRICT #9 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. “SUBLETTE COUNTY SCHOOL DISTRICT #9 Single Audits.” https://getauditradar.com/single-audits/wy/sublette-county-school-district-9-836000623/. Data as of 2026-09-17.