FAC Explorer

Audit 360748

FY End
2024-09-30
Total Expended
$2.00M
Findings
2
Programs
2
Organization: Ute Indian Tribally Designated Housing Entity (UT)
Year: 2024 Accepted: 2025-06-30
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569156 2024-001 Significant Deficiency - E
1145598 2024-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.29M Yes 1
21.026 Homeowner Assistance Fund $705,771 - 0

Contacts

Name Title Type
U72BKV54P2M3 Tyson Thompson Auditee
4357224656 Melissa B Petersen Auditor
No contacts on file