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Southern Ute Indian TribeTribal Government

EIN: 840404384

UEI: H3VJM313MK56

Audited by: Baker Tilly US, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Southern Ute Indian Tribe10 audit years7 findings2 repeat
10
Audit Years
7
Total Findings
2
Repeat Findings
$44.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$44,461,850 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 26, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 26, 2026 (46 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$51,404,159 federal awards expended

FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.

2024-001
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2023-09-30

LOW-RISK AUDITEE$48,986,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$34,893,625 federal awards expended

FAC accepted this audit on December 22, 2022 — management decision was due June 22, 2023.

2022-001
Reporting
SIGNIFICANT DEFICIENCY
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FY 2021-09-30

LOW-RISK AUDITEE$33,922,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2022 — management decision was due August 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$28,421,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2021 — management decision was due October 13, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$20,758,116 federal awards expended

FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.

2019-001
Cost Allowability
SIGNIFICANT DEFICIENCY
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FY 2018-09-30

$18,277,002 federal awards expended

FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2017-09-30

$15,795,505 federal awards expended

FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002
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Prior Finding References

2016-002

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FY 2016-09-30

$16,536,040 federal awards expended

FAC accepted this audit on January 20, 2017 — management decision was due July 20, 2017.

2016-002
Eligibility
MATERIAL WEAKNESSREPEAT OF 2015-002
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Prior Finding References

2015-002

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2016-003
Reporting
MATERIAL WEAKNESS
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