FAC Explorer

Audit 412048

FY End
2025-12-31
Total Expended
$28.75M
Findings
4
Programs
83
Organization: Eastern Shoshone Tribe (WY)
Year: 2025 Accepted: 2026-09-24
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236512 2025-003 Material Weakness Yes AB
1236513 2025-003 Material Weakness Yes AB
1236514 2025-003 Material Weakness Yes AB
1236515 2025-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
93.210 WARM VALLEY HEALTH CARE $10.37M Yes 1
15.156 BIA-Tribal Climate 2 $1.34M Yes 0
93.U01 Boulder Flat Booster Station $1.33M Yes 0
15.165 BIA Energize Wind River Project Grant $1.15M Yes 0
93.441 Tribal Health Program $1.14M Yes 1
84.027 EIP BIE Part B $933,703 Yes 0
93.563 Tribal Child Support Enforcement $810,787 Yes 0
93.243 MAT Program $701,155 Yes 0
84.250 Rehabilitation Services - American Indians with Disabilities $528,263 Yes 0
21.027 COVID-19 - AMERICAN RESCUE PLAN FUNDING $521,958 Yes 0
93.441 Small Ambulatory Program $510,302 Yes 1
93.237 Special Diabetes Program for Indians $409,095 Yes 0
15.165 BIA Energize - Construction $405,884 Yes 0
93.279 NCREW $376,113 Yes 0
93.279 TINY HOUSE CONSTRUCT $376,090 Yes 0
93.391 COVID-19 - ESDH COVID RESPONSE $288,380 Yes 0
15.020 COVID-19 - BIA ARA Shoshone Higher Ed $275,381 Yes 0
84.181 EIP BIE Part C $264,942 Yes 0
93.279 DNHC-COIPP $244,335 Yes 0
93.933 IHS Community Pilot Grant $240,812 Yes 0
93.788 TOR 4 $239,891 Yes 0
93.243 Tribal Behavioral Health Grant Program $227,611 Yes 0
15.114 Shoshone Higher Education $217,611 Yes 0
16.587 Violence Against Women (OVW) $208,712 Yes 0
93.243 Partnership for Success $199,380 Yes 0
93.243 988 Tribal Response II $182,251 Yes 0
93.047 Title VI Nutrition and Transportation $180,768 Yes 0
15.144 Indian Child Welfare Act - Title II Grants $171,912 Yes 0
15.025 Social Services - Div. 02 $168,094 Yes 0
93.568 LIHEAP $158,044 Yes 0
10.567 Tribal Food Distribution Program on Indian Reservations $149,050 Yes 0
15.156 BIA-Tribal Climate Resilience $148,497 Yes 0
15.U01 477 Programs - Federal $130,109 Yes 0
93.U02 RMTLC-EPI-CORE $127,891 Yes 0
93.479 Good Health & Wellness in Indian Country $119,599 Yes 0
15.020 BIA-Elder Assistance Furnace & Water Heaters - CSC $111,880 Yes 0
15.904 Tribal Historic Preservation $106,915 Yes 0
84.181 EIP Part C - Federal Portion $100,831 Yes 0
16.841 DV Shelter-Primary Funds $92,982 Yes 0
15.130 JOM $88,364 Yes 0
10.557 Special Supplemental Nutrition Program for Women Infants & Children $82,561 Yes 0
93.047 Workforce Aging Tribes $73,764 Yes 0
93.268 WDH-240505 ODAS $72,094 Yes 0
15.669 WIND RIVER WATER & BUFFALO GRANT $68,728 Yes 0
15.156 BIA-Tribal Climate 2 - CSC $63,693 Yes 0
15.020 COVID-19 - BIA ARA Elderly Assistance $54,835 Yes 0
11.040 Recompete-Tribal Health $53,243 Yes 0
84.173 EIP VI-B 619 Special Ed 3-5 $48,907 Yes 0
84.027 EIP VI-B-611 Special Ed 3-5 $45,340 Yes 0
15.025 Eastern Shoshone Meth Project $41,963 Yes 0
93.556 Family First Transition Act $34,198 Yes 0
10.559 Shoshone Tribe Summer Food Program $33,839 Yes 0
93.788 TOR-3 $32,859 Yes 0
10.551 Fort Washakie Food Stamp $28,290 Yes 0
93.788 State Opioid Response $28,201 Yes 0
93.556 Promoting Safe & Stable Families $27,586 Yes 0
15.020 COVID-19 - BIA ARA FINANCE $26,838 Yes 0
93.744 Wyoming Dept. of Health - WCRS $26,130 Yes 0
10.766 USDA- CF TAT $25,721 Yes 0
45.024 NEA Promotion of the Arts $23,190 Yes 0
15.156 CAT 1 PLANNING $20,215 Yes 0
15.020 COVID-19 - BIA ARA SOCIAL SERVICE $16,713 Yes 0
93.441 COVID-19 - Tribal Health-ARPA/Recovery $16,435 Yes 1
93.969 University of Wyoming - Geriatrics Workforce Enhancement $15,827 Yes 0
45.311 Native American Library Services $13,000 Yes 0
15.024 Tribal Historic Preservation - CSC $11,985 Yes 0
16.029 OVW-Flexible Funding $9,646 Yes 0
93.243 988 Tribal Response $8,783 Yes 0
15.020 COVID-19 - BIA ARPA-PLANNING OFFICE $6,863 Yes 0
93.273 Washington State University - Alcohol Research Programs $6,752 Yes 0
15.024 Indian Child Welfare Act - Title II Grants - CSC $5,983 Yes 0
66.U01 RMTL-CHILD HEALTH MEASURE $4,981 Yes 0
15.020 BIA-Elder Assistance Furnace & Water Heaters $4,188 Yes 0
15.020 COVID-19 - BIA ARA Security Software $2,425 Yes 0
15.020 COVID-19 - BIA ARA THPO $1,800 Yes 0
93.053 Nutrition Services Incentive Program $1,663 Yes 0
15.904 BIA THPO $1,583 Yes 0
66.U02 RMTL-SPHSSIC $930 Yes 0
15.U01 TANF Grant $20 Yes 0
93.047 COVID-19 - NAC6-ARP FOR OAA TITLE VI PART A/B $19 Yes 0
16.841 Tribal Victims Service $16 Yes 0
93.268 WDH-Vaccination Campaign $-9 Yes 0
93.645 Child Welfare Services Program $-34 Yes 0

Contacts

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