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YOMBA SHOSHONE TRIBE

EIN: 880133056

UEI: GSA_MIGRATION

4
Audit Years
24
Total Findings
18
Repeat Findings

FY 2019-12-31

2019-001
Eligibility
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-001

2019-002
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-002

2019-003
Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-003

2019-004
Cash Management
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-004

2019-005
Eligibility
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-006

2019-006
Reporting
MATERIAL WEAKNESS
2019-007
Cash Management
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-008

2019-008
Cash Management
MATERIAL WEAKNESS

FY 2018-12-31

2018-002
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-002

2018-003
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-003

2018-004
Cash Management
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2018-004

2018-005
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2017-005

2018-006
Other
MATERIAL WEAKNESS
2018-007
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS
2018-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

FY 2017-12-31

2017-002
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-002

2017-003
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-003

2017-004
Cash Management
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2016-004

2017-005
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2016-005

2017-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

FY 2016-12-31

2016-002
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-004

2016-003
Other
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-005

2016-004
Cash Management
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2015-006

2016-005
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2015-007

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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