FAC Explorer

Audit 402309

FY End
2024-09-30
Total Expended
$7.67M
Findings
7
Programs
18
Organization: Confederated Tribes of the Goshute Reservation (UT)
Year: 2024 Accepted: 2026-05-27
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215598 2024-002 Material Weakness Yes P
1215599 2024-002 Material Weakness Yes P
1215600 2024-002 Material Weakness Yes P
1215601 2024-002 Material Weakness Yes P
1215602 2024-002 Material Weakness Yes P
1215603 2024-002 Material Weakness Yes P
1215604 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.19M Yes 1
93.228 INDIAN HEALTH SERVICE HEALTH MANAGEMENT DEVELOPMENT PROGRAM $303,673 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS $210,492 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $153,598 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $145,472 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $127,566 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $105,539 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $102,106 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,894 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $56,525 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $49,416 Yes 0
15.029 TRIBAL COURTS $46,081 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $42,615 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $35,562 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $16,200 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $9,038 Yes 1
15.020 AID TO TRIBAL GOVERNMENT $6,453 Yes 0
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $104 Yes 0

Contacts

Name Title Type
EPTUNW3PJVU5 Edna Steele Auditee
4352555093 Lonnie Juarez Auditor
No contacts on file