Finding 1075509 (2023-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-09-27
Audit: 321842
Organization: Eastern Shoshone Tribe (WY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499067 2023-001
    Material Weakness
  • 499068 2023-001
    Material Weakness
  • 499069 2023-001
    Material Weakness
  • 1075510 2023-001
    Material Weakness
  • 1075511 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid 19 - American Rescue Plan Funding $2.00M
93.441 Tribal Health Program $1.01M
93.U01 Boulder Flat Booster Station $973,026
84.027 Eip Bie Part B $916,656
93.391 Covid 19 - Esdh Covid Response $844,193
21.032 Covid 19 - Arpa-Latcf-Local Assistance & Tribal Consistency Fund $766,144
93.563 Tribal Child Support Enforcement $599,454
84.250 Rehabilitation Services - American Indians with Disabilities $592,125
93.243 Mat Program $551,753
15.114 Shoshone Higher Education $432,428
93.243 Partnership for Success $406,756
93.665 Emergency Trauma Support Services $366,038
16.587 Violence Against Women (ovw) $325,730
15.020 Covid-19 - Bia Ara Shoshone Higher Ed $318,418
93.237 Special Diabetes Program for Indians $316,549
93.243 Tribal Behavioral Health Grant Program $310,896
93.933 Ihs Community Pilot Grant $295,698
15.130 Jom $286,279
93.441 Covid 19 - Tribal Health-Arpa/recovery $274,512
93.323 Covid 19 - Wdh-Covid $247,711
93.665 Indigenous Healing Grant $230,784
21.029 Covid 19 - Arpa-Capital Fund Project $204,842
84.181 Eip Bie Part C $198,122
93.788 Tor-3 $187,708
93.444 Tribal Self-Governance Program $184,455
93.047 Title Vi Nutrition and Transportation $177,416
93.441 Covid 19 - Tribal Health-Arp $173,277
15.U01 477 Programs - Federal $153,529
15.025 Social Services - Div. 02 $142,871
93.U02 Rmtlc-Epi-Core $120,349
93.268 Covid 19 - Wdh-Vaccination Campaign $114,407
93.568 Liheap $113,647
10.567 Tribal Food Distribution Program on Indian Reservations $111,401
93.788 Therapeutic Ongoing Recovery $111,249
15.904 Tribal Historic Preservation $105,252
93.243 988 Tribal Response $86,264
93.069 Public Health Emergency Preparedness $71,968
15.020 Covid-19 - Bia Ara It Expenses $70,956
15.024 Covid-19 - Bia Cares Act - Csc $67,000
15.156 Bia-Tribal Climate Resilience $66,900
93.479 Good Health & Wellness in Indian Country $61,454
15.020 Covid-19 - Bia Ara Elderly Assistance $59,746
15.144 Indian Child Welfare Act - Title II Grants $59,344
93.969 University of Wyoming - Geriatrics Workforce Enhancement $56,080
93.U04 Covid 19 - Rmtlc-Ace/ipv $52,929
10.557 Special Supplemental Nutrition Program for Women Infants & Children $52,642
15.025 Eastern Shoshone Meth Project $48,928
84.027 Eip Vi-B-611 Special Ed 3-5 $43,120
84.173 Eip Vi-B 619 Special Ed 3-5 $43,118
84.181 Eip Part C - Federal Portion $42,960
10.766 Usda-Community Facilities Grant Agreement $40,100
16.841 Tribal Victims Service $36,581
10.551 Fort Washakie Food Stamp $36,438
93.744 Wyoming Dept. of Health - Wcrs $34,245
93.772 Covid 19 - Covid-19 - Tribal Public Health Capacity $32,294
15.024 Social Services - Div. 02 - Csc $31,748
10.559 Shoshone Tribe Summer Food Program $30,281
93.U03 Epi-Core-2 $29,136
15.020 Covid-19 - Bia Arpa-Planning Office $28,635
15.020 Covid-19 - Bia Ara Hip $28,154
15.024 Tribal Historic Preservation - Csc $26,499
15.020 Bia-Elder Assistance Furnance & Water Heaters $22,456
93.788 State Opioid Response $20,500
15.024 Eastern Shoshone Meth Project - Csc $18,806
15.020 Covid-19 - Bia Ara Finance $18,409
15.020 Covid-19 - Bia Ara Human Resources $18,376
15.020 Covid-19 - Bia Ara Social Service $16,467
93.243 988 Tribal Response II $15,983
15.024 Shoshone Higher Education - Csc $15,554
66.U01 Rmtlc-Epa $14,554
93.273 Washington State University - Alcohol Research Programs $14,542
93.645 Child Welfare Services Program $13,046
93.556 Promoting Safe & Stable Families $11,743
15.020 Covid-19 - Bia Ara Est Archives $10,341
15.020 Covid-19 - Bia Arpa-Rocky Mountain Hall $9,017
15.020 Covid-19 - Bia Arpa-Sbc Secretaries $8,431
15.904 Bia Thpo $8,091
93.587 Promote Native American Languages $7,800
15.020 Covid-19 - Bia Arpa-Attorney General $7,527
15.020 Tribal Government Aide-Microix $7,450
15.020 Covid-19 - Bia Ara Eip $7,290
15.024 Bia Thpo - Csc $6,209
45.311 Native American Library Services $6,000
15.020 Covid-19 - Bia Ara Thpo $5,847
93.665 Covid-19 - Emergency Response for Suicide Prevention and Mental Health $5,833
93.354 Public Health Crisis Response $4,411
66.U02 Rmtl-Child Health Measure $4,407
15.020 Enhancement of Tribe's Management System $1,624
15.020 Covid-19 - Bia Cares Act $1,462
15.020 Covid-19 - Bia Ara Rocky Mountain Hall $296
93.047 Covid 19 - Families First Coronavirus Response Act, Title Vi $28
93.788 Tribal Opioid Response Grant $1
93.391 Covid-19 - Supporting Tribal Public Health Capacity in Coronavirus Prep & Response $-647