FAC Explorer

Audit 52086

FY End
2022-12-31
Total Expended
$10.59M
Findings
2
Programs
24
Organization: Utah Paiute Tribal Housing Authority (UT)
Year: 2022 Accepted: 2023-09-28
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
59519 2022-001 Significant Deficiency - N
635961 2022-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $5.69M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.67M Yes 1
15.021 Consolidated Tribal Government Program $821,018 Yes 0
14.862 Indian Community Development Block Grant Program $379,333 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $355,508 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $306,474 - 0
93.568 Low-Income Home Energy Assistance $254,379 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $172,388 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $144,119 - 0
93.575 Child Care and Development Block Grant $114,260 - 0
11.302 Economic Development_support for Planning Organizations $100,000 - 0
21.019 Covid-19 - Coronavirus Relief Fund $91,129 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $84,120 - 0
66.926 Indian Environmental General Assistance Program (gap) $64,303 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $54,142 - 0
15.037 Water Resources on Indian Lands $50,885 - 0
15.159 Cultural Resources Management $47,983 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $43,048 - 0
20.205 Highway Planning and Construction $42,920 - 0
10.351 Rural Business Development Grant $38,800 - 0
15.033 Road Maintenance_indian Roads $29,563 - 0
93.268 Immunization Cooperative Agreements $29,463 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,578 - 0
93.069 Public Health Emergency Preparedness $3,548 - 0

Contacts

Name Title Type
MZTAHNM7NNQ1 Shane Parashonts Auditee
4355861112 Michael Dierlam Auditor
No contacts on file