Audit 387371

FY End

2023-09-30

Total Expended

$11.18M

Findings

Programs

Organization: Confederated Tribes of the Goshute Reservation (UT)

Year: 2023 Accepted: 2026-02-16

Auditor: SJT GROUP LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1173670	2023-002	Material Weakness	Yes	P
1173671	2023-002	Material Weakness	Yes	P
1173672	2023-002	Material Weakness	Yes	P
1173673	2023-002	Material Weakness	Yes	P
1173674	2023-002	Material Weakness	Yes	P
1173675	2023-002	Material Weakness	Yes	P
1173676	2023-002	Material Weakness	Yes	P
1173677	2023-002	Material Weakness	Yes	P

ALN	Program	Spent	Major	Findings
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.72M	Yes	1
93.228	INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM	$201,181	Yes	0
15.020	AID TO TRIBAL GOVERNMENTS	$173,794	Yes	0
93.596	CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND	$172,531	Yes	1
93.237	SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS	$169,761	Yes	0
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$152,872	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$151,530	Yes	0
66.460	NONPOINT SOURCE IMPLEMENTATION GRANTS	$144,409	Yes	0
21.029	CORONAVIRUS CAPITAL PROJECTS FUND	$134,018	Yes	0
15.113	INDIAN SOCIAL SERVICES WELFARE ASSISTANCE	$128,010	Yes	0
66.419	WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT	$89,042	Yes	0
21.032	LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$68,000	Yes	0
15.021	CONSOLIDATED TRIBAL GOVERNMENT	$53,231	Yes	0
93.354	PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE	$44,779	Yes	0
15.029	TRIBAL COURTS	$44,555	Yes	0
15.034	AGRICULTURE ON INDIAN LANDS	$40,764	Yes	0
15.033	ROAD MAINTENANCE INDIAN ROADS	$25,261	Yes	0
10.924	CONSERVATION STEWARDSHIP PROGRAM	$9,690	Yes	0
93.441	INDIAN SELF-DETERMINATION	$3,400	Yes	0
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$652	Yes	1
66.204	MULTIPURPOSE GRANTS TO STATES AND TRIBES	$240	Yes	0