Finding 1236514 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 412048
Organization: Eastern Shoshone Tribe (WY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236512 2025-003
    Material Weakness Repeat
  • 1236513 2025-003
    Material Weakness Repeat
  • 1236515 2025-003
    Material Weakness Repeat

Programs in Audit

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