FAC Explorer

Audit 317076

FY End
2021-09-30
Total Expended
$6.77M
Findings
20
Programs
21
Organization: Confederated Tribes of the Goshute Reservation (UT)
Year: 2021 Accepted: 2024-08-12
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
480953 2021-004 Material Weakness - B
480954 2021-005 Material Weakness - E
480955 2021-006 Material Weakness - G
480956 2021-007 Material Weakness - N
480957 2021-004 Material Weakness - B
480958 2021-005 Material Weakness - E
480959 2021-006 Material Weakness - G
480960 2021-007 Material Weakness - N
480961 2021-003 Material Weakness - L
480962 2021-004 Material Weakness - B
1057395 2021-004 Material Weakness - B
1057396 2021-005 Material Weakness - E
1057397 2021-006 Material Weakness - G
1057398 2021-007 Material Weakness - N
1057399 2021-004 Material Weakness - B
1057400 2021-005 Material Weakness - E
1057401 2021-006 Material Weakness - G
1057402 2021-007 Material Weakness - N
1057403 2021-003 Material Weakness - L
1057404 2021-004 Material Weakness - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
21.019 Coronavirus Relief Fund $873,837 Yes 2
93.498 Provider Relief Fund $488,040 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $396,153 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $313,132 - 0
66.460 Nonpoint Source Implementation Grants $134,103 - 0
15.020 Aid to Tribal Governments $117,300 - 0
66.926 Indian Environmental General Assistance Program (gap) $114,085 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $101,293 - 0
15.025 Services to Indian Children, Elderly and Families $85,688 - 0
20.205 Highway Planning and Construction $84,709 - 0
15.031 Indian Community Fire Protection $77,585 - 0
15.021 Consolidated Tribal Government Program $51,723 - 0
15.029 Tribal Courts $47,940 - 0
93.575 Child Care and Development Block Grant $39,320 Yes 4
93.441 Indian Self-Determination $35,884 - 0
15.037 Water Resources on Indian Lands $26,086 - 0
66.204 Multipurpose Grants to States and Tribes $16,075 - 0
93.069 Public Health Emergency Preparedness $9,425 - 0
10.924 Conservation Stewardship Program $1,387 - 0
15.033 Road Maintenance_indian Roads $179 - 0

Contacts

Name Title Type
EPTUNW3PJVU5 Edna Steele Auditee
4352555093 Ryan Luetkemeyer Auditor
No contacts on file