Nonpartisan civic infrastructure
AllCiv·Legis1
·

Council of Community Services

Public charityFed auditsIRS 990
Community Development · GILLETTE, WY · EIN 83-0239827

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$2.6M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$2.6MBennett, Weber & Hermstad, LLPUnmodified (clean)Material weakness
2024$2.4MBennett, Weber & Hermstad, LLPUnmodified (clean)Material weakness
2023$2.7MBennett, Weber & Hermstad, LLPUnmodified (clean)Material weakness
2022$3.3MBennett, Weber & Hermstad, LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Weatherization Assistance for Low-Income Persons
via Wyoming Department of Family Services
Energy$932KYes1
Home Investment Partnerships Program
via Wyoming Community Development Authority
HUD$628KYes1
Low-Income Home Energy Assistance
via Wyoming Department of Family Services
HHS$557KNo0
Continuum of Care ProgramHUD$177KNo0
Community Services Block Grant
via Campbell County Care Board
HHS$112KNo0
Emergency Food Assistance Program (food Commodities)
via Wyoming Food Bank of the Rockies
USDA$105KNo0
Emergency Solutions Grant Program
via Wyoming Department of Family Services
HUD$95KNo0
Temporary Assistance for Needy Families
via Campbell County, Wyoming
HHS$27KNo0
Community-Based Child Abuse Prevention Grants
via Wyoming Department of Family Services
HHS$8KNo0

Audit Findings

FY2025 · auditor's own text
2025-001OtherMaterial weaknessRepeat finding
Segregation of Duties Criteria-A good system of internal control contemplates an adequate separation of duties so that no one individual handles a transaction from its inception to its completion. Condition-In our judgment, the Council’s staff is not large enough to permit adeq…
2025-001OtherMaterial weaknessRepeat finding
Segregation of Duties Criteria-A good system of internal control contemplates an adequate separation of duties so that no one individual handles a transaction from its inception to its completion. Condition-In our judgment, the Council’s staff is not large enough to permit adeq…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).