Audit 363491

FY End

2022-09-30

Total Expended

$9.95M

Findings

Programs

Organization: Confederated Tribes of the Goshute Reservation (UT)

Year: 2022 Accepted: 2025-07-31

Auditor: Baker Tilly US LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
572387	2022-004	Material Weakness	Yes	G
572388	2022-004	Material Weakness	Yes	G
572389	2022-003	Material Weakness	-	L
1148829	2022-004	Material Weakness	Yes	G
1148830	2022-004	Material Weakness	Yes	G
1148831	2022-003	Material Weakness	-	L

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.66M	Yes	1
93.575	Child Care and Development Block Grant	$1.09M	Yes	1
93.498	Provider Relief Fund and American Rescue Plan (arp) Rural Distribution	$186,511	-	0
93.788	Opioid Str	$181,848	-	0
93.237	Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects	$178,713	-	0
66.296	Epa/gap	$128,623	-	0
66.460	Nonpoint Source Implementation Grants	$124,952	-	0
15.025	Services to Indian Children, Elderly and Families	$115,591	-	0
15.141	Indian Housing Assistance	$75,667	-	0
93.354	Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response	$59,410	-	0
15.029	Tribal Courts	$58,365	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$57,552	-	0
15.020	Aid to Tribal Governments	$47,680	-	0
93.391	Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises	$28,275	-	0
10.924	Conservation Stewardship Program	$22,733	-	0
93.210	Tribal Self-Governance Program: Ihs Compacts/funding Agreements	$20,639	-	0
15.021	Consolidated Tribal Government	$19,787	-	0
93.069	Public Health Emergency Preparedness	$11,670	-	0
66.204	Multipurpose Grants to States and Tribes	$1,915	-	0
15.037	Water Resources on Indian Lands	$1,818	-	0
20.205	Highway Planning and Construction	$11	-	0