FAC Explorer

Audit 368653

FY End
2024-12-31
Total Expended
$42.38M
Findings
8
Programs
86
Organization: Eastern Shoshone Tribe (WY)
Year: 2024 Accepted: 2025-09-29
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156361 2024-001 Material Weakness Yes AB
1156362 2024-001 Material Weakness Yes AB
1156363 2024-002 Material Weakness Yes I
1156364 2024-003 Material Weakness Yes L
1156365 2024-004 Material Weakness Yes N
1156366 2024-004 Material Weakness Yes N
1156367 2024-004 Material Weakness Yes N
1156368 2024-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 Warm Valley Health Clinic $22.89M Yes 1
21.027 Covid-19 - American Rescue Plan Funding $4.51M Yes 2
93.441 Tribal Health Program $1.59M Yes 1
84.027 Eip Bie Part B $968,191 Yes 0
21.032 Covid-19 - Arpa-Latcf-Local Assistance & Tribal Consistency Fund $769,531 Yes 0
93.563 Tribal Child Support Enforcement $633,949 Yes 0
93.243 Mat Program $589,522 Yes 0
84.250 Rehabilitation Services - American Indians with Disabilities $572,395 Yes 0
93.391 Covid-19 - Esdh Covid Response $535,859 Yes 0
93.U03 Boulder Flat Booster Station $488,894 Yes 0
15.156 Bia-Tribal Climate Resilience $445,396 Yes 0
15.156 Bia-Tribal Climate 2 $330,064 Yes 0
93.933 Ihs Community Pilot Grant $310,261 Yes 0
16.587 Violence Against Women (ovw) $304,453 Yes 0
15.025 Social Services - Div. 02 $292,595 Yes 0
93.788 Tor-3 $289,329 Yes 0
15.114 Shoshone Higher Education $276,868 Yes 0
93.243 Tribal Behavioral Health Grant Program $273,445 Yes 0
93.243 Partnership for Success $269,036 Yes 0
93.237 Special Diabetes Program for Indians $242,600 Yes 0
84.181 Eip Bie Part C $203,975 Yes 0
93.047 Title Vi Nutrition and Transportation $165,835 Yes 0
93.243 988 Tribal Response $155,545 Yes 0
93.U01 Rmtlc-Epi-Core $149,044 Yes 0
15.904 Tribal Historic Preservation $143,666 Yes 0
15.020 Covid-19 - Bia Arpa Elderly Assistance $140,590 Yes 0
15.020 Bia-Elder Assistance Furnance & Water Heaters $135,759 Yes 0
93.243 988 Tribal Response II $134,556 Yes 0
10.567 Tribal Food Distribution Program on Indian Reservations $132,623 Yes 0
15.669 Wind River Water & Buffalo Grant $131,799 Yes 0
93.441 Covid-19 - Tribal Health-Arpa/recovery $126,081 Yes 1
93.479 Good Health & Wellness in Indian Country $107,503 Yes 0
15.144 Indian Child Welfare Act - Title II Grants $102,304 Yes 0
15.025 Eastern Shoshone Meth Project $92,767 Yes 0
84.181 Eip Part C - Federal Portion $92,285 Yes 0
15.U01 477 Programs - Federal $87,383 Yes 1
93.268 Covid-19 - Wdh-Vaccination Campaign $85,053 Yes 0
16.841 Dv Shelter-Primary Funds $75,351 Yes 0
15.020 Tribal Government Aide-Microix $73,959 Yes 0
93.047 Covid-19 - Nac6-Arp for Oaa Title Vi Part A/b $73,733 Yes 0
15.130 Jom $66,701 Yes 0
10.557 Special Supplemental Nutrition Program for Women Infants & Children $60,565 Yes 0
15.165 Bia Energize Wind River Project Grant $58,593 Yes 0
93.568 Liheap $58,113 Yes 0
93.279 Ncrew $55,119 Yes 0
66.U01 Rmtl-Child Health Measure $53,555 Yes 0
15.020 Covid-19 - Bia Arpa-Planning Office $47,805 Yes 0
84.027 Eip Vi-B-611 Special Ed 3-5 $44,813 Yes 0
84.173 Eip Vi-B 619 Special Ed 3-5 $44,811 Yes 0
10.559 Shoshone Tribe Summer Food Program $40,216 Yes 0
10.551 Fort Washakie Food Stamp $35,383 Yes 0
15.020 Covid-19 - Bia Arpa Social Service $31,005 Yes 0
93.788 Tor 4 $30,319 Yes 0
93.969 University of Wyoming - Geriatrics Workforce Enhancement $29,404 Yes 0
93.273 Washington State University - Alcohol Research Programs $29,235 Yes 0
93.499 Lihwap $24,456 Yes 0
15.020 Covid-19 - Bia Arpa Finance $22,233 Yes 0
66.U02 Rmtl-Sphssic $21,579 Yes 0
15.020 Covid-19 - Bia Arpa-Rocky Mountain Hall $21,411 Yes 0
10.766 Usda- Cf Tat $21,304 Yes 0
93.556 Promoting Safe & Stable Families $20,207 Yes 0
93.069 Public Health Emergency Preparedness $17,400 Yes 0
93.788 State Opioid Response $16,775 Yes 0
15.020 Covid-19 - Bia Arpa Shoshone Higher Ed $16,738 Yes 0
93.665 Emergency Trauma Support Services $14,977 Yes 0
93.744 Wyoming Dept. of Health - Wcrs $13,945 Yes 0
93.053 Nutrition Services Incentive Program $12,109 Yes 0
45.311 Native American Library Services $11,000 Yes 0
93.047 Workforce Aging Tribes $9,892 Yes 0
15.020 Covid-19 - Bia Arpa Security Software $9,356 Yes 0
15.020 Covid-19 - Bia Arpa Rocky Mountain Hall $9,078 Yes 0
93.645 Child Welfare Services Program $7,689 Yes 0
21.029 Covid-19 - Arpa-Capital Fund Project $7,644 Yes 0
45.149 Neh Grant-Archives $6,778 Yes 0
15.020 Covid-19 - Bia Arpa Thpo $6,454 Yes 0
15.904 Bia Thpo $4,993 Yes 0
93.U02 Covid-19 - Rmtlc-Ace/ipv $4,488 Yes 0
93.556 Family First Transition Act $2,509 Yes 0
15.020 Covid-19 - Bia Arpa-Attorney General $2,160 Yes 0
16.841 Tribal Victims Service $1,806 Yes 0
15.020 Covid-19 - Bia Arpa Est Archives $870 Yes 0
93.243 Tribal Prevention Initiative $89 Yes 0
93.047 Covid 19 - Families First Coronavirus Response Act, Title Vi $-28 Yes 0
93.441 Covid-19 - Tribal Health-Arp $-763 Yes 1
93.354 Public Health Crisis Response $-4,411 Yes 0
93.323 Covid-19 - Wdh-Covid $-11,657 Yes 0

Contacts

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