FAC Explorer

Audit 310516

FY End
2021-12-31
Total Expended
$6.74M
Findings
66
Programs
14
Organization: Joint Programs of the Shoshone and Arapaho Tribes of the Wind River Reservation (WY)
Year: 2021 Accepted: 2024-06-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403410 2021-003 Material Weakness Yes AB
403411 2021-003 Material Weakness Yes AB
403412 2021-003 Material Weakness - AB
403413 2021-003 Material Weakness - AB
403414 2021-003 Material Weakness - AB
403415 2021-003 Material Weakness Yes AB
403416 2021-003 Material Weakness Yes AB
403417 2021-004 Material Weakness Yes F
403418 2021-004 Material Weakness Yes F
403419 2021-004 Material Weakness - F
403420 2021-004 Material Weakness - F
403421 2021-004 Material Weakness - F
403422 2021-004 Material Weakness Yes F
403423 2021-004 Material Weakness Yes F
403424 2021-005 Material Weakness Yes I
403425 2021-005 Material Weakness Yes I
403426 2021-005 Material Weakness - I
403427 2021-005 Material Weakness - I
403428 2021-005 Material Weakness - I
403429 2021-005 Material Weakness Yes I
403430 2021-005 Material Weakness Yes I
403431 2021-006 Material Weakness Yes L
403432 2021-006 Material Weakness Yes L
403433 2021-006 Material Weakness - L
403434 2021-006 Material Weakness - L
403435 2021-006 Material Weakness - L
403436 2021-007 Material Weakness - N
403437 2021-007 Material Weakness - N
403438 2021-007 Material Weakness - N
403439 2021-007 Material Weakness - N
403440 2021-007 Material Weakness - N
403441 2021-002 Material Weakness Yes C
403442 2021-002 Material Weakness Yes C
979852 2021-003 Material Weakness Yes AB
979853 2021-003 Material Weakness Yes AB
979854 2021-003 Material Weakness - AB
979855 2021-003 Material Weakness - AB
979856 2021-003 Material Weakness - AB
979857 2021-003 Material Weakness Yes AB
979858 2021-003 Material Weakness Yes AB
979859 2021-004 Material Weakness Yes F
979860 2021-004 Material Weakness Yes F
979861 2021-004 Material Weakness - F
979862 2021-004 Material Weakness - F
979863 2021-004 Material Weakness - F
979864 2021-004 Material Weakness Yes F
979865 2021-004 Material Weakness Yes F
979866 2021-005 Material Weakness Yes I
979867 2021-005 Material Weakness Yes I
979868 2021-005 Material Weakness - I
979869 2021-005 Material Weakness - I
979870 2021-005 Material Weakness - I
979871 2021-005 Material Weakness Yes I
979872 2021-005 Material Weakness Yes I
979873 2021-006 Material Weakness Yes L
979874 2021-006 Material Weakness Yes L
979875 2021-006 Material Weakness - L
979876 2021-006 Material Weakness - L
979877 2021-006 Material Weakness - L
979878 2021-007 Material Weakness - N
979879 2021-007 Material Weakness - N
979880 2021-007 Material Weakness - N
979881 2021-007 Material Weakness - N
979882 2021-007 Material Weakness - N
979883 2021-002 Material Weakness Yes C
979884 2021-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
20.509 25% Road Maintenance $1.60M Yes 4
20.205 Construction Management Services $1.18M Yes 5
15.037 Water Resource $545,012 - 0
15.065 Irrigation Rehab $403,871 - 0
20.509 Tribal Road Maintenance $274,646 Yes 4
15.036 Fish & Game Wildlife Parks $196,256 - 0
15.037 Bia Supplemental Funding $68,796 - 0
15.034 American Indian Agriculture Resource Management Plan $63,278 - 0
20.205 2% Planning $60,998 Yes 5
21.019 Covid-19 - U.s Treasury Coronavirus $42,845 - 0
15.036 Fish & Game Search & Rescue $19,195 - 0
20.205 Transportation $5,969 Yes 5
15.029 Judicial Services $763 Yes 5
15.033 Road Maintenance $-500 - 0

Contacts

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