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Ute Mountain Ute Tribe Department of Tribal Programs and AdministrationTribal Government

EIN: 840404385

UEI: Y2VRXEKLA897

Audited by: SJT Group LLC

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

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Data as of September 7, 2026

Ute Mountain Ute Tribe Department of Tribal Programs and Administration10 audit years47 findings34 repeat
10
Audit Years
47
Total Findings
34
Repeat Findings
$23.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$23,174,256 federal awards expended
2025-005
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2024-006QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2024-006

About Allowable Costs / Cost Principles →
2025-006
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2024-007QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2024-007

About Allowable Costs / Cost Principles →
2025-007
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2024-008OTHER MATTERS
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Prior Finding References

2024-008

About Reporting →
2025-008
Cash Management
MATERIAL WEAKNESSREPEAT OF 2024-010OTHER MATTERS
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Prior Finding References

2024-010

About Cash Management →
2025-009
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2024-011OTHER MATTERS
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Prior Finding References

2024-011

About Special Tests and Provisions →
2025-010
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2024-012OTHER MATTERS
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Prior Finding References

2024-012

About Equipment and Real Property Management →

FY 2024-09-30

$27,071,793 federal awards expended

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 OF 2023-006OTHER MATTERS
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2024-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2023-007QUESTIONED COSTSOTHER MATTERS
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2024-008
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2023-008OTHER MATTERS
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Prior Finding References

2023-008

About Reporting →
2024-009
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2023-009OTHER MATTERS
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2024-010
Cash Management
MATERIAL WEAKNESSREPEAT OF 2023-010OTHER MATTERS
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Prior Finding References

2023-010

About Cash Management →
2024-011
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-011OTHER MATTERS
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Prior Finding References

2023-011

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

$29,182,731 federal awards expended

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

2023-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2022-005QUESTIONED COSTSOTHER MATTERS
Show full finding ▾
2023-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2022-006QUESTIONED COSTSOTHER MATTERS
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2023-008
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2022-007OTHER MATTERS
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Prior Finding References

2022-007

About Reporting →
2023-009
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2022-008OTHER MATTERS
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2023-010
Cash Management
MATERIAL WEAKNESSREPEAT OF 2022-009OTHER MATTERS
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Prior Finding References

2022-009

About Cash Management →
2023-011
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2022-010OTHER MATTERS
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Prior Finding References

2022-010

About Special Tests and Provisions →

FY 2022-09-30

$24,058,512 federal awards expended

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

2022-005
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2021-005QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2021-005

About Allowable Costs / Cost Principles →
2022-006
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2021-005OTHER MATTERS
Show full finding ▾
Prior Finding References

2021-005

About Allowable Costs / Cost Principles →
2022-007
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-006OTHER MATTERS
Show full finding ▾
Prior Finding References

2021-006

About Reporting →
2022-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾
2022-009
Cash Management
MATERIAL WEAKNESSOTHER MATTERS
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2022-010
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-09-30

$30,015,860 federal awards expended

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

2021-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2020-003OTHER MATTERS
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Prior Finding References

2020-003

About Allowable Costs / Cost Principles →
2021-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

$19,297,248 federal awards expended

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

2020-003
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2019-003

About Allowable Costs / Cost Principles →

FY 2019-09-30

$14,396,412 federal awards expended

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

2019-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2018-004OTHER MATTERS
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2019-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2019-005
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2019-006
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-09-30

$14,739,776 federal awards expended

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

2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS
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2018-004
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-006OTHER MATTERS
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2018-005
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2017-009OTHER MATTERS
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Prior Finding References

2017-009

About Equipment and Real Property Management →

FY 2017-09-30

$13,770,420 federal awards expended

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

2017-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS
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Prior Finding References

2016-004

About Reporting →
2017-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-005, 2016-006QUESTIONED COSTSOTHER MATTERS
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2017-007
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-007QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2016-007

About Allowable Costs / Cost Principles →
2017-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾
2017-009
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾
2017-010
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-008OTHER MATTERS
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Prior Finding References

2016-008

About Special Tests and Provisions →

FY 2016-09-30

$11,824,595 federal awards expended

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

2016-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-004OTHER MATTERS

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
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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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 WEAKNESSREPEAT OF 2015-006QUESTIONED COSTSOTHER MATTERS

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 WEAKNESSREPEAT OF 2015-008QUESTIONED COSTSOTHER MATTERS

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
SIGNIFICANT DEFICIENCYOTHER MATTERS

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
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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