Ute Mountain Ute Tribe Department of Tribal Programs and Admin

Audits
3
Findings
188
Total Expended
$80.31M
Latest Accepted
2025-06-30
Location: Towaoc, CO
UEI: Y2VRXEKLA897 EIN: 840404385

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ronald Scott Chief Financial Officer Auditee
Lonnie Juarez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360857 2024 2025-06-30 Sjt Group LLC $27.07M
310842 2023 2024-06-28 Sjt Group LLC $29.18M
50754 2022 2023-06-29 Sjt Group LLC $24.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360857 2024 2025-06-30 1145811 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145810 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145809 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145808 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145807 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145806 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145805 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145804 2024-011 Significant Deficiency Yes N
360857 2024 2025-06-30 1145803 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145802 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145801 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145800 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145799 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145798 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145797 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145796 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 1145795 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 1145794 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 1145793 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 1145792 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 1145791 2024-008 Significant Deficiency Yes L
360857 2024 2025-06-30 1145790 2024-008 Significant Deficiency Yes L
360857 2024 2025-06-30 1145789 2024-008 Significant Deficiency Yes L
360857 2024 2025-06-30 1145788 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 1145787 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 1145786 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 1145785 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 1145784 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 1145783 2024-006 Material Weakness Yes AB
360857 2024 2025-06-30 1145782 2024-006 Material Weakness Yes AB
360857 2024 2025-06-30 1145781 2024-006 Material Weakness Yes AB
360857 2024 2025-06-30 569369 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569368 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569367 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569366 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569365 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569364 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569363 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569362 2024-011 Significant Deficiency Yes N
360857 2024 2025-06-30 569361 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569360 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569359 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569358 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569357 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569356 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569355 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569354 2024-010 Material Weakness Yes C
360857 2024 2025-06-30 569353 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 569352 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 569351 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 569350 2024-009 Significant Deficiency Yes I
360857 2024 2025-06-30 569349 2024-008 Significant Deficiency Yes L
360857 2024 2025-06-30 569348 2024-008 Significant Deficiency Yes L
360857 2024 2025-06-30 569347 2024-008 Significant Deficiency Yes L
360857 2024 2025-06-30 569346 2024-012 Significant Deficiency - F
360857 2024 2025-06-30 569345 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 569344 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 569343 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 569342 2024-007 Material Weakness Yes AB
360857 2024 2025-06-30 569341 2024-006 Material Weakness Yes AB
360857 2024 2025-06-30 569340 2024-006 Material Weakness Yes AB
360857 2024 2025-06-30 569339 2024-006 Material Weakness Yes AB
310842 2023 2024-06-28 980448 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980447 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980446 2023-007 Material Weakness Yes AB
310842 2023 2024-06-28 980445 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 980444 2023-011 Significant Deficiency Yes N
310842 2023 2024-06-28 980443 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980442 2023-009 Significant Deficiency Yes I
310842 2023 2024-06-28 980441 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980440 2023-011 Significant Deficiency Yes N
310842 2023 2024-06-28 980439 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980438 2023-009 Significant Deficiency Yes I
310842 2023 2024-06-28 980437 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980436 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980435 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980434 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980433 2023-007 Material Weakness Yes AB
310842 2023 2024-06-28 980432 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 980431 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980430 2023-009 Significant Deficiency Yes I
310842 2023 2024-06-28 980429 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980428 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 980427 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980426 2023-009 Significant Deficiency Yes I
310842 2023 2024-06-28 980425 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980424 2023-007 Material Weakness Yes AB
310842 2023 2024-06-28 980423 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 980422 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980421 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 980420 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980419 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980418 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 980417 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 980416 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 980415 2023-006 Material Weakness Yes AB
310842 2023 2024-06-28 404006 2023-010 Material Weakness Yes C
310842 2023 2024-06-28 404005 2023-008 Significant Deficiency Yes L
310842 2023 2024-06-28 404004 2023-007 Material Weakness Yes AB
310842 2023 2024-06-28 404003 2023-006 Material Weakness Yes AB