Finding 1215181 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-20
Audit: 401864
Organization: Ute Indian Tribe (UT)
Auditor: WIPFLI LLP

Finding Text

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Categories

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Programs in Audit

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