Weston County School District No. One: Single Audit Reports and Findings
Weston County School District No. One filed 10 single audits between 2016 and 2025; the most recently observed auditor is LEO RILEY & CO., CPA'S (2025), and the 2025 report lists 7 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; Weston County School District No. One is recorded in NEWCASTLE, Wyoming under EIN 836000660, 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 | $2,010,791 | $750,000 | LEO RILEY & CO., CPA'S | 7 | SD | 2025-06-GSAFAC-0000399895 |
| 2024 | 2024-06-30 | $3,031,171 | $750,000 | LEO RILEY & CO., CPA'S | 4 | SD | 2024-06-GSAFAC-0000347545 |
| 2023 | 2023-06-30 | $3,976,892 | $750,000 | LEO RILEY & CO., CPA'S | 7 | SD | 2023-06-GSAFAC-0000018917 |
| 2022 | 2022-06-30 | $3,140,526 | $750,000 | LEO RILEY & CO., CPA'S | 4 | SD | 2022-06-CENSUS-0000179990 |
| 2021 | 2021-06-30 | $2,129,955 | $750,000 | LEO RILEY & CO., CPA'S | 4 | SD | 2021-06-CENSUS-0000179990 |
| 2020 | 2020-06-30 | $1,412,013 | $750,000 | LEO RILEY & CO., CPA'S | 2 | SD | 2020-06-CENSUS-0000179990 |
| 2019 | 2019-06-30 | $1,295,944 | $750,000 | LEO RILEY & CO., CPA'S | 3 | SD | 2019-06-CENSUS-0000179990 |
| 2018 | 2018-06-30 | $1,115,166 | $750,000 | LEO RILEY & CO., CPA'S | 3 | SD | 2018-06-CENSUS-0000179990 |
| 2017 | 2017-06-30 | $1,018,290 | $750,000 | LEO RILEY & CO., CPA'S | 2 | SD | 2017-06-CENSUS-0000179990 |
| 2016 | 2016-06-30 | $1,027,787 | $750,000 | LEO RILEY & CO., CPA'S | 3 | SD | 2016-06-CENSUS-0000179990 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $532,054 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $266,545 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $158,860 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $154,235 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $153,729 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $145,938 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $120,576 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $108,159 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $80,568 | Yes |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $57,926 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $55,968 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $53,632 | No |
| 66.029 | Diesel Emissions Reductions | $39,100 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $24,833 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $18,149 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,842 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,071 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $10,227 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,067 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,312 | Yes |
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 |
|---|---|---|---|
| 2025-003 | P | Significant deficiency | Yes |
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 Weston County School District No. One 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. “Weston County School District No. One Single Audits.” https://getauditradar.com/single-audits/wy/weston-county-school-district-no-one-836000660/. Data as of 2026-09-17.