FAC Explorer

Audit 371638

FY End
2023-12-31
Total Expended
$19.92M
Findings
7
Programs
45
Organization: Northern Arapaho Tribe of Indians (WY)
Year: 2023 Accepted: 2025-10-31
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1161689 2023-006 Material Weakness Yes L
1161690 2023-007 Material Weakness Yes B
1161691 2023-007 Material Weakness Yes B
1161692 2023-008 Material Weakness Yes I
1161693 2023-008 Material Weakness Yes I
1161694 2023-008 Material Weakness Yes I
1161695 2023-008 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $3.32M Yes 1
15.U01 Tribal 477 Cluster $2.68M Yes 1
21.032 COVID-19 - Local Assist & Tribal Consistency Fund $2.07M Yes 1
10.557 Women, Infants and Children Administration $635,917 Yes 0
10.760 USDA Equipment Grant $392,417 Yes 0
10.770 Water and Waste Grants $374,191 Yes 0
93.563 Child Support Enforcement $307,914 Yes 0
10.567 Food Distribution $272,475 Yes 0
93.568 LIHEAP - Weatherization $262,917 Yes 0
93.045 Special Programs for the Aging, Title III, Part C $246,590 Yes 0
15.156 Tribal Climate Resilience $209,650 Yes 0
15.144 Indian Child Welfare $188,535 Yes 0
84.250 Rehabilitation Services - American Indians with Disabilities $185,747 Yes 1
15.025 BIA - METH $163,678 Yes 0
16.587 Tribal Courts $157,295 Yes 0
11.300 EDA-Public Safety $140,296 Yes 0
81.136 Long-Term Surveillance and Maintenance $123,326 Yes 0
15.025 Services to Indian Children, Elderly and Families $112,541 Yes 0
15.032 Indian Economic Development $107,214 Yes 0
15.904 THPO $94,830 Yes 0
16.750 Sex Offender Registry and Notification Act $72,086 Yes 0
15.904 Sand Creek Massacre Project $54,048 Yes 0
93.047 Title VI - Special Programs for the Aging - Part A $49,594 Yes 0
10.567 Emergency Food Assistance Program (Administrative Costs) $49,391 Yes 0
15.020 Aid to Tribal Government $45,125 Yes 0
97.067 State Homeland Security Grant Allocation $39,577 Yes 0
15.141 Housing Improvement Program $39,454 Yes 0
93.445 Sanitation Facilities Construction $39,437 Yes 0
93.556 Title IV-B Subpart 2 $35,288 Yes 0
15.U02 Election Code Revision $34,974 Yes 0
93.556 Family First Prevention Services Act Transition Grant $33,112 Yes 0
10.559 Summer Food Service $23,700 Yes 0
15.519 Indian Tribal Water Resources $21,963 Yes 0
93.053 Nutritional Services Incentive Program Section 311 $14,521 Yes 0
10.U01 Arapaho Phase I Priority 2 $12,991 Yes 0
93.587 Promoting the Survival and Continuing Vitality of NA Language $11,975 Yes 0
93.645 Child Care and Development Fund $8,694 Yes 0
10.557 Women, Infants and Children Breastfeeding $7,425 Yes 0
10.U02 USDA Beaver Creek $4,588 Yes 0
93.U01 COVID-19 RMTL TITLE XX CRRSA ACT $2,600 Yes 0
15.904 THPO - Homesite $2,226 Yes 0
15.020 Tribal Management Handbook (Aid to Tribal Government) $2,132 Yes 0
93.569 Community Services Block Grant $1,350 Yes 0
93.U02 NADFS $881 Yes 0
93.594 Tribal Work Grants $502 Yes 0

Contacts

Name Title Type
ZQBRZ9S7RK95 Garren Medicine Cloud Auditee
3073323060 Shane Cox Auditor
No contacts on file