FAC Explorer

Audit 408961

FY End
2025-09-30
Total Expended
$6.74M
Findings
12
Programs
18
Organization: Confederated Tribes of the Goshute Reservation (UT)
Year: 2025 Accepted: 2026-08-12
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1226293 2025-002 Material Weakness Yes P
1226294 2025-003 Material Weakness Yes E
1226295 2025-002 Material Weakness Yes P
1226296 2025-003 Material Weakness Yes E
1226297 2025-002 Material Weakness Yes P
1226298 2025-003 Material Weakness Yes E
1226299 2025-002 Material Weakness Yes P
1226300 2025-003 Material Weakness Yes E
1226301 2025-002 Material Weakness Yes P
1226302 2025-003 Material Weakness Yes E
1226303 2025-002 Material Weakness Yes P
1226304 2025-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.95M Yes 2
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.03M Yes 2
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $346,426 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $195,294 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $170,913 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $168,467 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $168,292 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $123,652 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $107,094 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $104,772 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $73,935 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,664 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $61,706 Yes 0
15.029 TRIBAL COURTS $50,189 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $50,000 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $38,849 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $35,610 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $16,653 Yes 0

Contacts

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