FAC Explorer

Audit 15326

FY End
2020-12-31
Total Expended
$3.97M
Findings
24
Programs
11
Organization: Joint Programs of the Shoshone and Arapaho Tribes of the Wind River Reservation (WY)
Year: 2020 Accepted: 2024-02-02
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
11501 2020-002 Material Weakness Yes C
11502 2020-002 Material Weakness Yes C
11503 2020-003 Material Weakness Yes AB
11504 2020-003 Material Weakness Yes AB
11505 2020-003 Material Weakness Yes AB
11506 2020-004 Material Weakness Yes F
11507 2020-004 Material Weakness Yes F
11508 2020-004 Material Weakness Yes F
11509 2020-005 Material Weakness Yes I
11510 2020-005 Material Weakness Yes I
11511 2020-005 Material Weakness Yes I
11512 2020-006 Material Weakness Yes L
587943 2020-002 Material Weakness Yes C
587944 2020-002 Material Weakness Yes C
587945 2020-003 Material Weakness Yes AB
587946 2020-003 Material Weakness Yes AB
587947 2020-003 Material Weakness Yes AB
587948 2020-004 Material Weakness Yes F
587949 2020-004 Material Weakness Yes F
587950 2020-004 Material Weakness Yes F
587951 2020-005 Material Weakness Yes I
587952 2020-005 Material Weakness Yes I
587953 2020-005 Material Weakness Yes I
587954 2020-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.029 Judicial Services $1.58M Yes 4
20.509 25% Road Maintenance $619,364 Yes 4
20.205 Construction Management Services $610,485 - 0
15.037 Water Resource $599,411 - 0
20.509 Tribal Road Maintenance $346,367 Yes 4
15.036 Fish & Game Wildlife Parks $104,802 - 0
20.205 2% Planning $62,201 - 0
21.019 Covid-19 - U.s Treasury Coronavirus $38,632 - 0
15.036 Fish & Game Search & Rescue $7,843 - 0
15.034 American Indian Agriculture Resource Management Plan $-14 - 0
15.065 Irrigation Rehab $-580 - 0

Contacts

Name Title Type
XP6ZPHL3PN88 Stanford Ware Auditee
3073355402 Shane Cox Auditor
No contacts on file