FAC Explorer

Audit 401864

FY End
2025-09-30
Total Expended
$13.27M
Findings
1
Programs
40
Organization: Ute Indian Tribe (UT)
Year: 2025 Accepted: 2026-05-20
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215181 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $2.02M Yes 1
93.600 HEAD START $1.45M Yes 0
84.041 IMPACT AID $1.07M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $903,066 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $744,156 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $717,161 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $598,589 Yes 0
15.427 FEDERAL OIL AND GAS ROYALTY MANAGEMENT STATE AND TRIBAL COORDINATION $544,234 Yes 0
15.535 UPPER COLORADO RIVER BASIN FISH AND WILDLIFE MITIGATION $474,685 Yes 0
15.514 RECLAMATION STATES EMERGENCY DROUGHT RELIEF $428,904 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $428,826 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $385,091 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $383,198 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $326,335 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $257,131 Yes 0
15.U01 Tribal Broadband Grant $244,417 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $240,343 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $226,543 Yes 0
93.U02 Construction Projects $218,891 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $208,545 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $193,640 Yes 0
15.029 TRIBAL COURTS $171,076 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $165,317 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $154,641 Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $142,329 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $109,540 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $100,953 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $89,569 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $73,244 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $59,295 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $56,845 Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $31,177 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,441 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,875 Yes 0
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $6,968 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $6,819 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,747 Yes 0
10.938 CONSERVATION OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE $3,160 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $2,064 Yes 0
93.U01 Construction Projects $498 Yes 0

Contacts

Name Title Type
KU6SCM2BX799 Skyler Massey Auditee
4357225141 Joshua Branum Auditor
No contacts on file