FAC Explorer

Finding 979854 (2021-003)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2021
Accepted
2024-06-27
Audit: 310516
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

  • 403410 2021-003
    Material Weakness Repeat
  • 403411 2021-003
    Material Weakness Repeat
  • 403412 2021-003
    Material Weakness
  • 403413 2021-003
    Material Weakness
  • 403414 2021-003
    Material Weakness
  • 403415 2021-003
    Material Weakness Repeat
  • 403416 2021-003
    Material Weakness Repeat
  • 403417 2021-004
    Material Weakness Repeat
  • 403418 2021-004
    Material Weakness Repeat
  • 403419 2021-004
    Material Weakness
  • 403420 2021-004
    Material Weakness
  • 403421 2021-004
    Material Weakness
  • 403422 2021-004
    Material Weakness Repeat
  • 403423 2021-004
    Material Weakness Repeat
  • 403424 2021-005
    Material Weakness Repeat
  • 403425 2021-005
    Material Weakness Repeat
  • 403426 2021-005
    Material Weakness
  • 403427 2021-005
    Material Weakness
  • 403428 2021-005
    Material Weakness
  • 403429 2021-005
    Material Weakness Repeat
  • 403430 2021-005
    Material Weakness Repeat
  • 403431 2021-006
    Material Weakness Repeat
  • 403432 2021-006
    Material Weakness Repeat
  • 403433 2021-006
    Material Weakness
  • 403434 2021-006
    Material Weakness
  • 403435 2021-006
    Material Weakness
  • 403436 2021-007
    Material Weakness
  • 403437 2021-007
    Material Weakness
  • 403438 2021-007
    Material Weakness
  • 403439 2021-007
    Material Weakness
  • 403440 2021-007
    Material Weakness
  • 403441 2021-002
    Material Weakness Repeat
  • 403442 2021-002
    Material Weakness Repeat
  • 979852 2021-003
    Material Weakness Repeat
  • 979853 2021-003
    Material Weakness Repeat
  • 979855 2021-003
    Material Weakness
  • 979856 2021-003
    Material Weakness
  • 979857 2021-003
    Material Weakness Repeat
  • 979858 2021-003
    Material Weakness Repeat
  • 979859 2021-004
    Material Weakness Repeat
  • 979860 2021-004
    Material Weakness Repeat
  • 979861 2021-004
    Material Weakness
  • 979862 2021-004
    Material Weakness
  • 979863 2021-004
    Material Weakness
  • 979864 2021-004
    Material Weakness Repeat
  • 979865 2021-004
    Material Weakness Repeat
  • 979866 2021-005
    Material Weakness Repeat
  • 979867 2021-005
    Material Weakness Repeat
  • 979868 2021-005
    Material Weakness
  • 979869 2021-005
    Material Weakness
  • 979870 2021-005
    Material Weakness
  • 979871 2021-005
    Material Weakness Repeat
  • 979872 2021-005
    Material Weakness Repeat
  • 979873 2021-006
    Material Weakness Repeat
  • 979874 2021-006
    Material Weakness Repeat
  • 979875 2021-006
    Material Weakness
  • 979876 2021-006
    Material Weakness
  • 979877 2021-006
    Material Weakness
  • 979878 2021-007
    Material Weakness
  • 979879 2021-007
    Material Weakness
  • 979880 2021-007
    Material Weakness
  • 979881 2021-007
    Material Weakness
  • 979882 2021-007
    Material Weakness
  • 979883 2021-002
    Material Weakness Repeat
  • 979884 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 25% Road Maintenance $1.60M
20.205 Construction Management Services $1.18M
15.037 Water Resource $545,012
15.065 Irrigation Rehab $403,871
20.509 Tribal Road Maintenance $274,646
15.036 Fish & Game Wildlife Parks $196,256
15.037 Bia Supplemental Funding $68,796
15.034 American Indian Agriculture Resource Management Plan $63,278
20.205 2% Planning $60,998
21.019 Covid-19 - U.s Treasury Coronavirus $42,845
15.036 Fish & Game Search & Rescue $19,195
20.205 Transportation $5,969
15.029 Judicial Services $763
15.033 Road Maintenance $-500