FAC Explorer

Audit 360169

FY End
2024-09-30
Total Expended
$12.08M
Findings
24
Programs
36
Organization: Ute Indian Tribe (UT)
Year: 2024 Accepted: 2025-06-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567610 2024-002 Significant Deficiency - N
567611 2024-003 Significant Deficiency - N
567612 2024-003 Significant Deficiency - N
567613 2024-004 Significant Deficiency - N
567614 2024-004 Significant Deficiency - N
567615 2024-005 Significant Deficiency - N
567616 2024-005 Significant Deficiency - N
567617 2024-006 Significant Deficiency Yes N
567618 2024-006 Significant Deficiency Yes N
567619 2024-006 Significant Deficiency Yes N
567620 2024-007 Significant Deficiency Yes N
567621 2024-008 Significant Deficiency - N
1144052 2024-002 Significant Deficiency - N
1144053 2024-003 Significant Deficiency - N
1144054 2024-003 Significant Deficiency - N
1144055 2024-004 Significant Deficiency - N
1144056 2024-004 Significant Deficiency - N
1144057 2024-005 Significant Deficiency - N
1144058 2024-005 Significant Deficiency - N
1144059 2024-006 Significant Deficiency Yes N
1144060 2024-006 Significant Deficiency Yes N
1144061 2024-006 Significant Deficiency Yes N
1144062 2024-007 Significant Deficiency Yes N
1144063 2024-008 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.66M Yes 2
93.441 Indian Self-Determination $1.08M Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $731,764 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $686,309 Yes 1
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $652,572 Yes 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $607,879 Yes 3
20.205 Highway Planning and Construction $571,856 - 0
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $490,179 - 0
15.535 Upper Colorado River Basin Fish and Wildlife Mitigation Program $462,490 - 0
15.038 Minerals and Mining on Indian Lands $450,560 Yes 1
10.567 Food Distribution Program on Indian Reservations $443,329 - 0
66.001 Air Pollution Control Program Support $440,715 - 0
84.041 Impact Aid $434,004 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $394,510 - 0
15.113 Indian Social Services_welfare Assistance $340,376 - 0
15.114 Indian Education_higher Education Grant Program $283,307 Yes 0
15.029 Tribal Courts $278,978 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $228,788 - 0
93.568 Low-Income Home Energy Assistance $226,012 - 0
15.U01 Tribal Broadband Grant $212,820 - 0
17.265 Native American Employment and Training $209,936 - 0
15.022 Tribal Self-Governance $203,194 - 0
93.575 Child Care and Development Block Grant $155,657 Yes 3
15.130 Indian Education_assistance to Schools $140,596 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $133,360 - 0
93.498 Provider Relief Fund $131,367 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,873 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $101,714 - 0
15.904 Historic Preservation Fund Grants-in-Aid $63,029 - 0
10.558 Child and Adult Care Food Program $53,229 - 0
15.615 Cooperative Endangered Species Conservation Fund $33,766 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $33,527 - 0
10.555 National School Lunch Program $20,373 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,925 - 0
93.053 Nutrition Services Incentive Program $7,470 - 0
15.032 Indian Economic Development $1,311 - 0

Contacts

Name Title Type
KU6SCM2BX799 Carl Morton Auditee
4357225141 Joshua Branum Auditor
No contacts on file