Finding 1156363 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-09-29
Audit: 368653
Organization: Eastern Shoshone Tribe (WY)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156361 2024-001
    Material Weakness Repeat
  • 1156362 2024-001
    Material Weakness Repeat
  • 1156364 2024-003
    Material Weakness Repeat
  • 1156365 2024-004
    Material Weakness Repeat
  • 1156366 2024-004
    Material Weakness Repeat
  • 1156367 2024-004
    Material Weakness Repeat
  • 1156368 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Warm Valley Health Clinic $22.89M
21.027 Covid-19 - American Rescue Plan Funding $4.51M
93.441 Tribal Health Program $1.59M
84.027 Eip Bie Part B $968,191
21.032 Covid-19 - Arpa-Latcf-Local Assistance & Tribal Consistency Fund $769,531
93.563 Tribal Child Support Enforcement $633,949
93.243 Mat Program $589,522
84.250 Rehabilitation Services - American Indians with Disabilities $572,395
93.391 Covid-19 - Esdh Covid Response $535,859
93.U03 Boulder Flat Booster Station $488,894
15.156 Bia-Tribal Climate Resilience $445,396
15.156 Bia-Tribal Climate 2 $330,064
93.933 Ihs Community Pilot Grant $310,261
16.587 Violence Against Women (ovw) $304,453
15.025 Social Services - Div. 02 $292,595
93.788 Tor-3 $289,329
15.114 Shoshone Higher Education $276,868
93.243 Tribal Behavioral Health Grant Program $273,445
93.243 Partnership for Success $269,036
93.237 Special Diabetes Program for Indians $242,600
84.181 Eip Bie Part C $203,975
93.047 Title Vi Nutrition and Transportation $165,835
93.243 988 Tribal Response $155,545
93.U01 Rmtlc-Epi-Core $149,044
15.904 Tribal Historic Preservation $143,666
15.020 Covid-19 - Bia Arpa Elderly Assistance $140,590
15.020 Bia-Elder Assistance Furnance & Water Heaters $135,759
93.243 988 Tribal Response II $134,556
10.567 Tribal Food Distribution Program on Indian Reservations $132,623
15.669 Wind River Water & Buffalo Grant $131,799
93.441 Covid-19 - Tribal Health-Arpa/recovery $126,081
93.479 Good Health & Wellness in Indian Country $107,503
15.144 Indian Child Welfare Act - Title II Grants $102,304
15.025 Eastern Shoshone Meth Project $92,767
84.181 Eip Part C - Federal Portion $92,285
15.U01 477 Programs - Federal $87,383
93.268 Covid-19 - Wdh-Vaccination Campaign $85,053
16.841 Dv Shelter-Primary Funds $75,351
15.020 Tribal Government Aide-Microix $73,959
93.047 Covid-19 - Nac6-Arp for Oaa Title Vi Part A/b $73,733
15.130 Jom $66,701
10.557 Special Supplemental Nutrition Program for Women Infants & Children $60,565
15.165 Bia Energize Wind River Project Grant $58,593
93.568 Liheap $58,113
93.279 Ncrew $55,119
66.U01 Rmtl-Child Health Measure $53,555
15.020 Covid-19 - Bia Arpa-Planning Office $47,805
84.027 Eip Vi-B-611 Special Ed 3-5 $44,813
84.173 Eip Vi-B 619 Special Ed 3-5 $44,811
10.559 Shoshone Tribe Summer Food Program $40,216
10.551 Fort Washakie Food Stamp $35,383
15.020 Covid-19 - Bia Arpa Social Service $31,005
93.788 Tor 4 $30,319
93.969 University of Wyoming - Geriatrics Workforce Enhancement $29,404
93.273 Washington State University - Alcohol Research Programs $29,235
93.499 Lihwap $24,456
15.020 Covid-19 - Bia Arpa Finance $22,233
66.U02 Rmtl-Sphssic $21,579
15.020 Covid-19 - Bia Arpa-Rocky Mountain Hall $21,411
10.766 Usda- Cf Tat $21,304
93.556 Promoting Safe & Stable Families $20,207
93.069 Public Health Emergency Preparedness $17,400
93.788 State Opioid Response $16,775
15.020 Covid-19 - Bia Arpa Shoshone Higher Ed $16,738
93.665 Emergency Trauma Support Services $14,977
93.744 Wyoming Dept. of Health - Wcrs $13,945
93.053 Nutrition Services Incentive Program $12,109
45.311 Native American Library Services $11,000
93.047 Workforce Aging Tribes $9,892
15.020 Covid-19 - Bia Arpa Security Software $9,356
15.020 Covid-19 - Bia Arpa Rocky Mountain Hall $9,078
93.645 Child Welfare Services Program $7,689
21.029 Covid-19 - Arpa-Capital Fund Project $7,644
45.149 Neh Grant-Archives $6,778
15.020 Covid-19 - Bia Arpa Thpo $6,454
15.904 Bia Thpo $4,993
93.U02 Covid-19 - Rmtlc-Ace/ipv $4,488
93.556 Family First Transition Act $2,509
15.020 Covid-19 - Bia Arpa-Attorney General $2,160
16.841 Tribal Victims Service $1,806
15.020 Covid-19 - Bia Arpa Est Archives $870
93.243 Tribal Prevention Initiative $89
93.047 Covid 19 - Families First Coronavirus Response Act, Title Vi $-28
93.441 Covid-19 - Tribal Health-Arp $-763
93.354 Public Health Crisis Response $-4,411
93.323 Covid-19 - Wdh-Covid $-11,657