FAC Explorer

Audit 48305

FY End
2022-09-30
Total Expended
$22.03M
Findings
2
Programs
35
Organization: Ute Indian Tribe (UT)
Year: 2022 Accepted: 2023-06-22
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
45430 2022-002 Significant Deficiency - I
621872 2022-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Covid-19 American Rescue Plan Act $9.74M Yes 0
93.600 Head Start $1.88M - 0
93.441 Indian Self-Determination $1.38M - 0
15.020 Aid to Tribal Governments $1.21M Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $742,005 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $664,445 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $652,582 - 0
84.041 Impact Aid $619,706 - 0
15.113 Indian Social Services_welfare Assistance $603,409 - 0
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $548,154 - 0
15.535 Upper Colorado River Basin Fish and Wildlife Mitigation Program $471,435 - 0
20.205 Highway Planning and Construction $409,742 - 0
15.038 Minerals and Mining on Indian Lands $378,900 - 0
93.568 Low-Income Home Energy Assistance $365,433 - 0
66.001 Air Pollution Control Program Support $355,828 - 0
15.029 Tribal Courts $311,740 - 0
10.567 Food Distribution Program on Indian Reservations $249,746 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $209,600 - 0
93.600 Head Start - Apra $180,318 - 0
15.114 Indian Education_higher Education Grant Program $154,192 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $147,491 - 0
17.265 Native American Employment and Training $107,078 - 0
93.498 Provider Relief Fund $77,860 - 0
15.130 Indian Education_assistance to Schools $55,035 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $52,729 - 0
10.558 Child and Adult Care Food Program $48,080 - 0
15.032 Indian Economic Development $46,612 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $42,237 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $41,461 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,628 - 0
15.022 Tribal Self-Governance $22,158 - 0
84.010 Title I Grants to Local Educational Agencies $15,201 - 0
10.555 National School Lunch Program $14,142 - 0
66.926 Indian Environmental General Assistance Program (gap) $4,603 - 0
93.053 Nutrition Services Incentive Program $3,701 - 0

Contacts

Name Title Type
KU6SCM2BX799 Skyler Massey Auditee
7357254024 Joshua Branum Auditor
No contacts on file