Finding 567616 (2024-005)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-26
Audit: 360169
Organization: Ute Indian Tribe (UT)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567610 2024-002
    Significant Deficiency
  • 567611 2024-003
    Significant Deficiency
  • 567612 2024-003
    Significant Deficiency
  • 567613 2024-004
    Significant Deficiency
  • 567614 2024-004
    Significant Deficiency
  • 567615 2024-005
    Significant Deficiency
  • 567617 2024-006
    Significant Deficiency Repeat
  • 567618 2024-006
    Significant Deficiency Repeat
  • 567619 2024-006
    Significant Deficiency Repeat
  • 567620 2024-007
    Significant Deficiency Repeat
  • 567621 2024-008
    Significant Deficiency
  • 1144052 2024-002
    Significant Deficiency
  • 1144053 2024-003
    Significant Deficiency
  • 1144054 2024-003
    Significant Deficiency
  • 1144055 2024-004
    Significant Deficiency
  • 1144056 2024-004
    Significant Deficiency
  • 1144057 2024-005
    Significant Deficiency
  • 1144058 2024-005
    Significant Deficiency
  • 1144059 2024-006
    Significant Deficiency Repeat
  • 1144060 2024-006
    Significant Deficiency Repeat
  • 1144061 2024-006
    Significant Deficiency Repeat
  • 1144062 2024-007
    Significant Deficiency Repeat
  • 1144063 2024-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.66M
93.441 Indian Self-Determination $1.08M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $731,764
21.027 Coronavirus State and Local Fiscal Recovery Funds $686,309
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $652,572
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $607,879
20.205 Highway Planning and Construction $571,856
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $490,179
15.535 Upper Colorado River Basin Fish and Wildlife Mitigation Program $462,490
15.038 Minerals and Mining on Indian Lands $450,560
10.567 Food Distribution Program on Indian Reservations $443,329
66.001 Air Pollution Control Program Support $440,715
84.041 Impact Aid $434,004
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $394,510
15.113 Indian Social Services_welfare Assistance $340,376
15.114 Indian Education_higher Education Grant Program $283,307
15.029 Tribal Courts $278,978
20.509 Formula Grants for Rural Areas and Tribal Transit Program $228,788
93.568 Low-Income Home Energy Assistance $226,012
15.U01 Tribal Broadband Grant $212,820
17.265 Native American Employment and Training $209,936
15.022 Tribal Self-Governance $203,194
93.575 Child Care and Development Block Grant $155,657
15.130 Indian Education_assistance to Schools $140,596
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $133,360
93.498 Provider Relief Fund $131,367
66.926 Indian Environmental General Assistance Program (gap) $102,873
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $101,714
15.904 Historic Preservation Fund Grants-in-Aid $63,029
10.558 Child and Adult Care Food Program $53,229
15.615 Cooperative Endangered Species Conservation Fund $33,766
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $33,527
10.555 National School Lunch Program $20,373
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,925
93.053 Nutrition Services Incentive Program $7,470
15.032 Indian Economic Development $1,311