FAC Explorer

Audit 321842

FY End
2023-12-31
Total Expended
$18.39M
Findings
6
Programs
93
Organization: Eastern Shoshone Tribe (WY)
Year: 2023 Accepted: 2024-09-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499067 2023-001 Material Weakness - N
499068 2023-001 Material Weakness - N
499069 2023-001 Material Weakness - N
1075509 2023-001 Material Weakness - N
1075510 2023-001 Material Weakness - N
1075511 2023-001 Material Weakness - N

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - American Rescue Plan Funding $2.00M Yes 0
93.441 Tribal Health Program $1.01M Yes 1
93.U01 Boulder Flat Booster Station $973,026 - 0
84.027 Eip Bie Part B $916,656 - 0
93.391 Covid 19 - Esdh Covid Response $844,193 - 0
21.032 Covid 19 - Arpa-Latcf-Local Assistance & Tribal Consistency Fund $766,144 Yes 0
93.563 Tribal Child Support Enforcement $599,454 - 0
84.250 Rehabilitation Services - American Indians with Disabilities $592,125 - 0
93.243 Mat Program $551,753 Yes 0
15.114 Shoshone Higher Education $432,428 - 0
93.243 Partnership for Success $406,756 Yes 0
93.665 Emergency Trauma Support Services $366,038 - 0
16.587 Violence Against Women (ovw) $325,730 - 0
15.020 Covid-19 - Bia Ara Shoshone Higher Ed $318,418 - 0
93.237 Special Diabetes Program for Indians $316,549 - 0
93.243 Tribal Behavioral Health Grant Program $310,896 Yes 0
93.933 Ihs Community Pilot Grant $295,698 - 0
15.130 Jom $286,279 - 0
93.441 Covid 19 - Tribal Health-Arpa/recovery $274,512 Yes 1
93.323 Covid 19 - Wdh-Covid $247,711 - 0
93.665 Indigenous Healing Grant $230,784 - 0
21.029 Covid 19 - Arpa-Capital Fund Project $204,842 Yes 0
84.181 Eip Bie Part C $198,122 - 0
93.788 Tor-3 $187,708 - 0
93.444 Tribal Self-Governance Program $184,455 - 0
93.047 Title Vi Nutrition and Transportation $177,416 - 0
93.441 Covid 19 - Tribal Health-Arp $173,277 Yes 1
15.U01 477 Programs - Federal $153,529 - 0
15.025 Social Services - Div. 02 $142,871 - 0
93.U02 Rmtlc-Epi-Core $120,349 - 0
93.268 Covid 19 - Wdh-Vaccination Campaign $114,407 - 0
93.568 Liheap $113,647 - 0
10.567 Tribal Food Distribution Program on Indian Reservations $111,401 - 0
93.788 Therapeutic Ongoing Recovery $111,249 - 0
15.904 Tribal Historic Preservation $105,252 - 0
93.243 988 Tribal Response $86,264 Yes 0
93.069 Public Health Emergency Preparedness $71,968 - 0
15.020 Covid-19 - Bia Ara It Expenses $70,956 - 0
15.024 Covid-19 - Bia Cares Act - Csc $67,000 - 0
15.156 Bia-Tribal Climate Resilience $66,900 - 0
93.479 Good Health & Wellness in Indian Country $61,454 - 0
15.020 Covid-19 - Bia Ara Elderly Assistance $59,746 - 0
15.144 Indian Child Welfare Act - Title II Grants $59,344 - 0
93.969 University of Wyoming - Geriatrics Workforce Enhancement $56,080 - 0
93.U04 Covid 19 - Rmtlc-Ace/ipv $52,929 - 0
10.557 Special Supplemental Nutrition Program for Women Infants & Children $52,642 - 0
15.025 Eastern Shoshone Meth Project $48,928 - 0
84.027 Eip Vi-B-611 Special Ed 3-5 $43,120 - 0
84.173 Eip Vi-B 619 Special Ed 3-5 $43,118 - 0
84.181 Eip Part C - Federal Portion $42,960 - 0
10.766 Usda-Community Facilities Grant Agreement $40,100 - 0
16.841 Tribal Victims Service $36,581 - 0
10.551 Fort Washakie Food Stamp $36,438 - 0
93.744 Wyoming Dept. of Health - Wcrs $34,245 - 0
93.772 Covid 19 - Covid-19 - Tribal Public Health Capacity $32,294 - 0
15.024 Social Services - Div. 02 - Csc $31,748 - 0
10.559 Shoshone Tribe Summer Food Program $30,281 - 0
93.U03 Epi-Core-2 $29,136 - 0
15.020 Covid-19 - Bia Arpa-Planning Office $28,635 - 0
15.020 Covid-19 - Bia Ara Hip $28,154 - 0
15.024 Tribal Historic Preservation - Csc $26,499 - 0
15.020 Bia-Elder Assistance Furnance & Water Heaters $22,456 - 0
93.788 State Opioid Response $20,500 - 0
15.024 Eastern Shoshone Meth Project - Csc $18,806 - 0
15.020 Covid-19 - Bia Ara Finance $18,409 - 0
15.020 Covid-19 - Bia Ara Human Resources $18,376 - 0
15.020 Covid-19 - Bia Ara Social Service $16,467 - 0
93.243 988 Tribal Response II $15,983 Yes 0
15.024 Shoshone Higher Education - Csc $15,554 - 0
66.U01 Rmtlc-Epa $14,554 - 0
93.273 Washington State University - Alcohol Research Programs $14,542 - 0
93.645 Child Welfare Services Program $13,046 - 0
93.556 Promoting Safe & Stable Families $11,743 - 0
15.020 Covid-19 - Bia Ara Est Archives $10,341 - 0
15.020 Covid-19 - Bia Arpa-Rocky Mountain Hall $9,017 - 0
15.020 Covid-19 - Bia Arpa-Sbc Secretaries $8,431 - 0
15.904 Bia Thpo $8,091 - 0
93.587 Promote Native American Languages $7,800 - 0
15.020 Covid-19 - Bia Arpa-Attorney General $7,527 - 0
15.020 Tribal Government Aide-Microix $7,450 - 0
15.020 Covid-19 - Bia Ara Eip $7,290 - 0
15.024 Bia Thpo - Csc $6,209 - 0
45.311 Native American Library Services $6,000 - 0
15.020 Covid-19 - Bia Ara Thpo $5,847 - 0
93.665 Covid-19 - Emergency Response for Suicide Prevention and Mental Health $5,833 - 0
93.354 Public Health Crisis Response $4,411 - 0
66.U02 Rmtl-Child Health Measure $4,407 - 0
15.020 Enhancement of Tribe's Management System $1,624 - 0
15.020 Covid-19 - Bia Cares Act $1,462 - 0
15.020 Covid-19 - Bia Ara Rocky Mountain Hall $296 - 0
93.047 Covid 19 - Families First Coronavirus Response Act, Title Vi $28 - 0
93.788 Tribal Opioid Response Grant $1 - 0
93.391 Covid-19 - Supporting Tribal Public Health Capacity in Coronavirus Prep & Response $-647 - 0

Contacts

Name Title Type
N3B4T5VW6A35 Barbara Mireau Auditee
3073326804 Shane Cox Auditor
No contacts on file