FAC Explorer

Audit 333408

FY End
2021-12-31
Total Expended
$2.15M
Findings
12
Programs
8
Organization: Utu Utu Gwaitu Paiuteb Tribe of the Benton Paiute Reservation (ND)
Year: 2021 Accepted: 2024-12-18
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
515624 2021-006 Significant Deficiency Yes F
515625 2021-010 Material Weakness Yes E
515626 2021-007 Material Weakness Yes B
515627 2021-009 Significant Deficiency Yes N
515628 2021-005 Material Weakness Yes L
515629 2021-008 Significant Deficiency Yes B
1092066 2021-006 Significant Deficiency Yes F
1092067 2021-010 Material Weakness Yes E
1092068 2021-007 Material Weakness Yes B
1092069 2021-009 Significant Deficiency Yes N
1092070 2021-005 Material Weakness Yes L
1092071 2021-008 Significant Deficiency Yes B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M Yes 2
15.021 Consolidated Tribal Government Program $415,472 - 2
14.862 Indian Community Development Block Grant Program $353,282 - 0
20.205 Highway Planning and Construction $165,946 - 0
14.867 Indian Housing Block Grants $69,065 - 2
66.926 Indian Environmental General Assistance Program (gap) $18,705 - 0
21.019 Coronavirus Relief Fund $2,960 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $2,729 - 0

Contacts

Name Title Type
F7DLJ1L6AA74 Faye Rivera Auditee
7693322321 Melissa Petersen Auditor
No contacts on file