Finding 621872 (2022-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-06-22
Audit: 48305
Organization: Ute Indian Tribe (UT)
Auditor: Wipfli LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 45430 2022-002
    Significant Deficiency

Programs in Audit

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