Eastern Shoshone Tribe

Audits
4
Findings
15
Total Expended
$89.34M
Latest Accepted
2025-09-29
Location: Fort Washakie, WY
UEI: N3B4T5VW6A35 EIN: 830261946

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jacoby Hereford Jr. Chief Financial Officer Auditee
Barbara Mireau Cfo Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368653 2024 2025-09-29 Stauffer & Associates PLLC $42.38M
368644 2024 2025-09-29 Redw LLC $4.89M
321842 2023 2024-09-27 Stauffer & Associates PLLC $18.39M
52491 2022 2023-09-21 Stauffer & Associates PLLC $23.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368653 2024 2025-09-29 1156368 2024-004 Material Weakness Yes N
368653 2024 2025-09-29 1156367 2024-004 Material Weakness Yes N
368653 2024 2025-09-29 1156366 2024-004 Material Weakness Yes N
368653 2024 2025-09-29 1156365 2024-004 Material Weakness Yes N
368653 2024 2025-09-29 1156364 2024-003 Material Weakness Yes L
368653 2024 2025-09-29 1156363 2024-002 Material Weakness Yes I
368653 2024 2025-09-29 1156362 2024-001 Material Weakness Yes AB
368653 2024 2025-09-29 1156361 2024-001 Material Weakness Yes AB
368644 2024 2025-09-29 1156360 2024-002 Material Weakness Yes N
321842 2023 2024-09-27 1075511 2023-001 Material Weakness - N
321842 2023 2024-09-27 1075510 2023-001 Material Weakness - N
321842 2023 2024-09-27 1075509 2023-001 Material Weakness - N
321842 2023 2024-09-27 499069 2023-001 Material Weakness - N
321842 2023 2024-09-27 499068 2023-001 Material Weakness - N
321842 2023 2024-09-27 499067 2023-001 Material Weakness - N