Finding 1156360 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-29

Audit: 368644

Organization: Eastern Shoshone Tribe (WY)

Auditor: Redw LLC

Finding Text

No text available

ALN	Program Name	Expenditures
93.210	Tribal Self-Governance Program: Ihs Compacts/funding Agreements	$4.89M