The Shoshone-Bannock Tribes

Audits
3
Findings
108
Total Expended
$162.22M
Latest Accepted
2026-08-27
Location: Fort Hall, ID
UEI: PFM3F9M7MG44 EIN: 820197554

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Contacts

Name Title Type
Dennis C. Champion Chief Financial Officer Auditee
Michelle Han-Bigeagle CHIEF FINANCIAL OFFICER Auditee
Michael A Dierlam Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409952 2024 2026-08-27 REDW LLC $55.13M
305867 2023 2024-05-09 Redw LLC $59.45M
34249 2022 2023-06-18 Redw LLC $47.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409952 2024 2026-08-27 1228217 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228216 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228215 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228214 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228213 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228212 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228211 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228210 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228209 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228208 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228207 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228206 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228205 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228204 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228203 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228202 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228201 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228200 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228199 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228198 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228197 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228196 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228195 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228194 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228193 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228192 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228191 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228190 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228189 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228188 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228187 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228186 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228185 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228184 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228183 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228182 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228181 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228180 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228179 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228178 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228177 2024-004 Material Weakness Yes P
409952 2024 2026-08-27 1228176 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228175 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228174 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228173 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228172 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228171 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228170 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228169 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228168 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228167 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228166 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228165 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228164 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228163 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228162 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228161 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228160 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228159 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228158 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228157 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228156 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228155 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228154 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228153 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228152 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228151 2024-003 Material Weakness Yes L
409952 2024 2026-08-27 1228150 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228149 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228148 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228147 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228146 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228145 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228144 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228143 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228142 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228141 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228140 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228139 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228138 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228137 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228136 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228135 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228134 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228133 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228132 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228131 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228130 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228129 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228128 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228127 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228126 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228125 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228124 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228123 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228122 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228121 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228120 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228119 2024-002 Material Weakness Yes B
409952 2024 2026-08-27 1228118 2024-002 Material Weakness Yes B