FAC Explorer

Audit 409952

FY End
2024-09-30
Total Expended
$55.13M
Findings
108
Programs
84
Organization: The Shoshone-Bannock Tribes (ID)
Year: 2024 Accepted: 2026-08-27
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228110 2024-002 Material Weakness Yes B
1228111 2024-002 Material Weakness Yes B
1228112 2024-002 Material Weakness Yes B
1228113 2024-002 Material Weakness Yes B
1228114 2024-002 Material Weakness Yes B
1228115 2024-002 Material Weakness Yes B
1228116 2024-002 Material Weakness Yes B
1228117 2024-002 Material Weakness Yes B
1228118 2024-002 Material Weakness Yes B
1228119 2024-002 Material Weakness Yes B
1228120 2024-002 Material Weakness Yes B
1228121 2024-002 Material Weakness Yes B
1228122 2024-002 Material Weakness Yes B
1228123 2024-002 Material Weakness Yes B
1228124 2024-002 Material Weakness Yes B
1228125 2024-002 Material Weakness Yes B
1228126 2024-002 Material Weakness Yes B
1228127 2024-002 Material Weakness Yes B
1228128 2024-002 Material Weakness Yes B
1228129 2024-002 Material Weakness Yes B
1228130 2024-002 Material Weakness Yes B
1228131 2024-002 Material Weakness Yes B
1228132 2024-002 Material Weakness Yes B
1228133 2024-002 Material Weakness Yes B
1228134 2024-002 Material Weakness Yes B
1228135 2024-002 Material Weakness Yes B
1228136 2024-002 Material Weakness Yes B
1228137 2024-002 Material Weakness Yes B
1228138 2024-002 Material Weakness Yes B
1228139 2024-002 Material Weakness Yes B
1228140 2024-002 Material Weakness Yes B
1228141 2024-002 Material Weakness Yes B
1228142 2024-002 Material Weakness Yes B
1228143 2024-002 Material Weakness Yes B
1228144 2024-002 Material Weakness Yes B
1228145 2024-002 Material Weakness Yes B
1228146 2024-002 Material Weakness Yes B
1228147 2024-002 Material Weakness Yes B
1228148 2024-002 Material Weakness Yes B
1228149 2024-002 Material Weakness Yes B
1228150 2024-002 Material Weakness Yes B
1228151 2024-003 Material Weakness Yes L
1228152 2024-003 Material Weakness Yes L
1228153 2024-003 Material Weakness Yes L
1228154 2024-003 Material Weakness Yes L
1228155 2024-003 Material Weakness Yes L
1228156 2024-003 Material Weakness Yes L
1228157 2024-003 Material Weakness Yes L
1228158 2024-003 Material Weakness Yes L
1228159 2024-003 Material Weakness Yes L
1228160 2024-003 Material Weakness Yes L
1228161 2024-003 Material Weakness Yes L
1228162 2024-003 Material Weakness Yes L
1228163 2024-003 Material Weakness Yes L
1228164 2024-003 Material Weakness Yes L
1228165 2024-003 Material Weakness Yes L
1228166 2024-003 Material Weakness Yes L
1228167 2024-003 Material Weakness Yes L
1228168 2024-003 Material Weakness Yes L
1228169 2024-003 Material Weakness Yes L
1228170 2024-003 Material Weakness Yes L
1228171 2024-003 Material Weakness Yes L
1228172 2024-003 Material Weakness Yes L
1228173 2024-003 Material Weakness Yes L
1228174 2024-003 Material Weakness Yes L
1228175 2024-003 Material Weakness Yes L
1228176 2024-003 Material Weakness Yes L
1228177 2024-004 Material Weakness Yes P
1228178 2024-004 Material Weakness Yes P
1228179 2024-004 Material Weakness Yes P
1228180 2024-004 Material Weakness Yes P
1228181 2024-004 Material Weakness Yes P
1228182 2024-004 Material Weakness Yes P
1228183 2024-004 Material Weakness Yes P
1228184 2024-004 Material Weakness Yes P
1228185 2024-004 Material Weakness Yes P
1228186 2024-004 Material Weakness Yes P
1228187 2024-004 Material Weakness Yes P
1228188 2024-004 Material Weakness Yes P
1228189 2024-004 Material Weakness Yes P
1228190 2024-004 Material Weakness Yes P
1228191 2024-004 Material Weakness Yes P
1228192 2024-004 Material Weakness Yes P
1228193 2024-004 Material Weakness Yes P
1228194 2024-004 Material Weakness Yes P
1228195 2024-004 Material Weakness Yes P
1228196 2024-004 Material Weakness Yes P
1228197 2024-004 Material Weakness Yes P
1228198 2024-004 Material Weakness Yes P
1228199 2024-004 Material Weakness Yes P
1228200 2024-004 Material Weakness Yes P
1228201 2024-004 Material Weakness Yes P
1228202 2024-004 Material Weakness Yes P
1228203 2024-004 Material Weakness Yes P
1228204 2024-004 Material Weakness Yes P
1228205 2024-004 Material Weakness Yes P
1228206 2024-004 Material Weakness Yes P
1228207 2024-004 Material Weakness Yes P
1228208 2024-004 Material Weakness Yes P
1228209 2024-004 Material Weakness Yes P
1228210 2024-004 Material Weakness Yes P
1228211 2024-004 Material Weakness Yes P
1228212 2024-004 Material Weakness Yes P
1228213 2024-004 Material Weakness Yes P
1228214 2024-004 Material Weakness Yes P
1228215 2024-004 Material Weakness Yes P
1228216 2024-004 Material Weakness Yes P
1228217 2024-004 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $3.57M Yes 3
15.U00 Tribal 477 Program $2.64M Yes 0
93.224 HEALTH CENTER PROGRAM $1.04M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.02M Yes 0
93.600 HEAD START $959,874 Yes 0
15.035 FORESTRY ON INDIAN LANDS $931,452 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $918,719 Yes 3
15.661 LOWER SNAKE RIVER COMPENSATION PLAN $619,600 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $566,821 Yes 3
15.030 INDIAN LAW ENFORCEMENT $494,978 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $448,623 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $415,809 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $402,368 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $397,324 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $362,359 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $349,098 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $308,715 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $257,668 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $250,982 Yes 0
14.901 HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS $225,566 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $209,673 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $205,447 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $194,516 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $191,855 Yes 3
10.699 PARTNERSHIP AGREEMENTS $174,668 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $170,696 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $167,447 Yes 0
93.788 OPIOID STR $160,837 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $153,895 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $146,004 Yes 0
84.425 EDUCATION STABILIZATION FUND $139,059 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $136,204 Yes 0
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $131,800 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $120,170 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $116,044 Yes 0
16.731 TRIBAL YOUTH PROGRAM $104,075 Yes 0
16.608 TRIBAL JUSTICE ASSISTANCE $88,251 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $81,494 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $71,363 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $65,014 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $57,735 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $55,937 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $48,845 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $47,071 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $46,818 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $44,803 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $44,163 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $42,247 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,645 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $40,677 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $39,249 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $38,650 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $36,376 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $34,744 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32,000 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $31,157 Yes 0
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $30,600 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,000 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $26,934 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $26,323 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $26,186 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $19,475 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $19,216 Yes 0
93.563 CHILD SUPPORT SERVICES $18,900 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $17,527 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,140 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $16,824 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $16,200 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $15,000 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,714 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $13,595 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $12,769 Yes 0
11.463 HABITAT CONSERVATION $12,135 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $11,570 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,518 Yes 2
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,760 Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $5,794 Yes 0
15.151 EDUCATION ENHANCEMENTS $5,176 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $4,356 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,120 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $604 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $459 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $232 Yes 0
93.441 INDIAN SELF-DETERMINATION $-4,063 Yes 0

Contacts

Name Title Type
PFM3F9M7MG44 Dennis C. Champion Auditee
2084783843 Michael A Dierlam Auditor
No contacts on file