Ute Mountain Ute Tribe Department of Tribal Programs and Administration

EIN: 840404385

UEI: Y2VRXEKLA897

Data as of August 24, 2026

Ute Mountain Ute Tribe Department of Tribal Programs and Administration10 audit years47 findings34 repeat
10
Audit Years
47
Total Findings
34
Repeat Findings

FY 2025-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 December 30, 2026 (127 days from today).

What is a management decision? →
2025-005
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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Prior Finding References

2024-006

About Allowable Costs / Cost Principles →
2025-006
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
Show full finding ▾
Prior Finding References

2024-007

About Allowable Costs / Cost Principles →
2025-007
Reporting
REPEAT
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Prior Finding References

2024-008

About Reporting →
2025-008
Cash Management
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2024-010

About Cash Management →
2025-009
Special Tests & Provisions
REPEAT
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Prior Finding References

2024-011

About Special Tests and Provisions →
2025-010
Equipment & Real Property
REPEAT
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Prior Finding References

2024-012

About Equipment and Real Property Management →

FY 2024-09-30

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

2024-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT
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2024-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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2024-008
Reporting
REPEAT
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Prior Finding References

2023-008

About Reporting →
2024-009
Procurement & Suspension/Debarment
REPEAT
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2024-010
Cash Management
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2023-010

About Cash Management →
2024-011
Special Tests & Provisions
REPEAT
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Prior Finding References

2023-011

About Special Tests and Provisions →
2024-012
Equipment & Real Property
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FY 2023-09-30

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

2023-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
Show full finding ▾
2023-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
Show full finding ▾
2023-008
Reporting
REPEAT
Show full finding ▾
Prior Finding References

2022-007

About Reporting →
2023-009
Procurement & Suspension/Debarment
REPEAT
Show full finding ▾
2023-010
Cash Management
MATERIAL WEAKNESSREPEAT
Show full finding ▾
Prior Finding References

2022-009

About Cash Management →
2023-011
Special Tests & Provisions
REPEAT
Show full finding ▾
Prior Finding References

2022-010

About Special Tests and Provisions →

FY 2022-09-30

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

2022-005
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
Show full finding ▾
Prior Finding References

2021-005

About Allowable Costs / Cost Principles →
2022-006
Cost Allowability
REPEAT
Show full finding ▾
Prior Finding References

2021-005

About Allowable Costs / Cost Principles →
2022-007
Reporting
REPEAT
Show full finding ▾
Prior Finding References

2021-006

About Reporting →
2022-008
Procurement & Suspension/Debarment
Show full finding ▾
2022-009
Cash Management
MATERIAL WEAKNESS
Show full finding ▾
2022-010
Special Tests & Provisions
Show full finding ▾

FY 2021-09-30

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-005
Cost Allowability
REPEAT
Show full finding ▾
Prior Finding References

2020-003

About Allowable Costs / Cost Principles →
2021-006
Reporting
Show full finding ▾

FY 2020-09-30

FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.

2020-003
Cost Allowability
REPEATQUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-003

About Allowable Costs / Cost Principles →

FY 2019-09-30

FAC accepted this audit on April 27, 2021 — management decision was due October 27, 2021.

2019-003
Activities Allowed or Unallowed / Cost Allowability
REPEAT
Show full finding ▾
2019-004
Special Tests & Provisions
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2019-005
Reporting
Show full finding ▾
2019-006
Eligibility
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FY 2018-09-30

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
Show full finding ▾
2018-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT
Show full finding ▾
2018-005
Equipment & Real Property
REPEAT
Show full finding ▾
Prior Finding References

2017-009

About Equipment and Real Property Management →

FY 2017-09-30

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

2017-005
Reporting
REPEAT
Show full finding ▾
Prior Finding References

2016-004

About Reporting →
2017-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
Show full finding ▾
2017-007
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
Show full finding ▾
Prior Finding References

2016-007

About Allowable Costs / Cost Principles →
2017-008
Procurement & Suspension/Debarment
Show full finding ▾
2017-009
Equipment & Real Property
Show full finding ▾
2017-010
Special Tests & Provisions
REPEAT
Show full finding ▾
Prior Finding References

2016-008

About Special Tests and Provisions →

FY 2016-09-30

FAC accepted this audit on June 25, 2017 — management decision was due December 25, 2017.

2016-004
Reporting
REPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Reporting →
2016-005
Activities Allowed or Unallowed / Cost Allowability
REPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-007
Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-008

About Allowable Costs / Cost Principles →
2016-008
Special Tests & Provisions

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2016-009
Procurement & Suspension/Debarment

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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