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Audits
Audit 368644
Audit 368644
FY End
2024-12-31
Total Expended
$4.89M
Findings
1
Programs
1
Organization:
Eastern Shoshone Tribe
(WY)
Year:
2024
Accepted:
2025-09-29
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1156360
2024-002
Material Weakness
Yes
N
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$4.89M
Yes
1
Contacts
Name
Title
Type
N3B4T5VW6A35
Jacoby Hereford Jr.
Auditee
3073327300
Xiangzi Tang
Auditor
No contacts on file