Ute Indian Tribe

Audits
3
Findings
27
Total Expended
$47.39M
Latest Accepted
2026-05-20
Location: Fort Duchesne, UT
UEI: KU6SCM2BX799 EIN: 870210648

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carl Morton ASSISTANT COMPTROLLER Auditee
Skyler Massey Comptroller Auditee
Joshua Branum Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401864 2025 2026-05-20 WIPFLI LLP $13.27M
360169 2024 2025-06-26 Wipfli LLP $12.08M
48305 2022 2023-06-22 Wipfli LLP $22.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401864 2025 2026-05-20 1215181 2025-001 Material Weakness Yes L
360169 2024 2025-06-26 1144063 2024-008 Significant Deficiency - N
360169 2024 2025-06-26 1144062 2024-007 Significant Deficiency Yes N
360169 2024 2025-06-26 1144061 2024-006 Significant Deficiency Yes N
360169 2024 2025-06-26 1144060 2024-006 Significant Deficiency Yes N
360169 2024 2025-06-26 1144059 2024-006 Significant Deficiency Yes N
360169 2024 2025-06-26 1144058 2024-005 Significant Deficiency - N
360169 2024 2025-06-26 1144057 2024-005 Significant Deficiency - N
360169 2024 2025-06-26 1144056 2024-004 Significant Deficiency - N
360169 2024 2025-06-26 1144055 2024-004 Significant Deficiency - N
360169 2024 2025-06-26 1144054 2024-003 Significant Deficiency - N
360169 2024 2025-06-26 1144053 2024-003 Significant Deficiency - N
360169 2024 2025-06-26 1144052 2024-002 Significant Deficiency - N
360169 2024 2025-06-26 567621 2024-008 Significant Deficiency - N
360169 2024 2025-06-26 567620 2024-007 Significant Deficiency Yes N
360169 2024 2025-06-26 567619 2024-006 Significant Deficiency Yes N
360169 2024 2025-06-26 567618 2024-006 Significant Deficiency Yes N
360169 2024 2025-06-26 567617 2024-006 Significant Deficiency Yes N
360169 2024 2025-06-26 567616 2024-005 Significant Deficiency - N
360169 2024 2025-06-26 567615 2024-005 Significant Deficiency - N
360169 2024 2025-06-26 567614 2024-004 Significant Deficiency - N
360169 2024 2025-06-26 567613 2024-004 Significant Deficiency - N
360169 2024 2025-06-26 567612 2024-003 Significant Deficiency - N
360169 2024 2025-06-26 567611 2024-003 Significant Deficiency - N
360169 2024 2025-06-26 567610 2024-002 Significant Deficiency - N
48305 2022 2023-06-22 621872 2022-002 Significant Deficiency - I
48305 2022 2023-06-22 45430 2022-002 Significant Deficiency - I