EASTERN SHOSHONE TRIBE: Single Audit Reports and Findings
EASTERN SHOSHONE TRIBE filed 1 single audit between 2016 and 2016; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2016), and the 2016 report lists 2 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; EASTERN SHOSHONE TRIBE is recorded in FORT WASHAKIE, Wyoming under EIN 830261946, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $8,372,340 | $750,000 | STAUFFER & ASSOCIATES PLLC | 2 | MW | 2016-12-CENSUS-0000187159 |
When is the next single audit due?
If EASTERN SHOSHONE TRIBE is again required to have a single audit for the fiscal year ending Dec 31, 2017, the reporting package is due to the Federal Audit Clearinghouse by Oct 1, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,660,800 | Yes |
| 81.181 | EIP DDD SPECIAL ED B-5 | $581,619 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $557,520 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $479,692 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $465,643 | No |
| 84.250 | REHABILITATION SERVICES_AMERICAN INDIANS WITH DISABILITIES | $455,034 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $413,028 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $306,922 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $300,321 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $294,870 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $278,183 | No |
| 15.029 | TRIBAL COURTS | $253,227 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $186,647 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $175,479 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $174,415 | Yes |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $157,706 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $131,842 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $111,551 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $110,173 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $105,887 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $103,733 | Yes |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $98,868 | No |
| 93.273 | ALCOHOL RESEARCH PROGRAMS | $92,763 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $92,499 | No |
| 15.144 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $74,383 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-001 | Equipment and real property management (F) | Material weakness | Yes |
| 2016-002 | Reporting (L) | Other | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits EASTERN SHOSHONE TRIBE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Eastern Shoshone Tribe, Wyoming Single Audits 2016.” https://getauditradar.com/single-audits/wy/eastern-shoshone-tribe-830261946/. Data as of 2026-11-06.