FAC Explorer

Finding 11508 (2020-004)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
$1
Year
2020
Accepted
2024-02-02
Audit: 15326
Organization: Joint Programs of the Shoshone and Arapaho Tribes of the Wind River Reservation (WY)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 11501 2020-002
    Material Weakness Repeat
  • 11502 2020-002
    Material Weakness Repeat
  • 11503 2020-003
    Material Weakness Repeat
  • 11504 2020-003
    Material Weakness Repeat
  • 11505 2020-003
    Material Weakness Repeat
  • 11506 2020-004
    Material Weakness Repeat
  • 11507 2020-004
    Material Weakness Repeat
  • 11509 2020-005
    Material Weakness Repeat
  • 11510 2020-005
    Material Weakness Repeat
  • 11511 2020-005
    Material Weakness Repeat
  • 11512 2020-006
    Material Weakness Repeat
  • 587943 2020-002
    Material Weakness Repeat
  • 587944 2020-002
    Material Weakness Repeat
  • 587945 2020-003
    Material Weakness Repeat
  • 587946 2020-003
    Material Weakness Repeat
  • 587947 2020-003
    Material Weakness Repeat
  • 587948 2020-004
    Material Weakness Repeat
  • 587949 2020-004
    Material Weakness Repeat
  • 587950 2020-004
    Material Weakness Repeat
  • 587951 2020-005
    Material Weakness Repeat
  • 587952 2020-005
    Material Weakness Repeat
  • 587953 2020-005
    Material Weakness Repeat
  • 587954 2020-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.029 Judicial Services $1.58M
20.509 25% Road Maintenance $619,364
20.205 Construction Management Services $610,485
15.037 Water Resource $599,411
20.509 Tribal Road Maintenance $346,367
15.036 Fish & Game Wildlife Parks $104,802
20.205 2% Planning $62,201
21.019 Covid-19 - U.s Treasury Coronavirus $38,632
15.036 Fish & Game Search & Rescue $7,843
15.034 American Indian Agriculture Resource Management Plan $-14
15.065 Irrigation Rehab $-580