← Back to home

UTE INDIAN TRIBETribal Government

EIN: 870210648

UEI: CE5ALHB5Z7F7

Audited by: WIPFLI LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

UTE INDIAN TRIBE10 audit years20 findings7 repeat
10
Audit Years
20
Total Findings
7
Repeat Findings
$13.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$13,273,120 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 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 November 20, 2026 (78 days from today).

What is a management decision? →
2025-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2024-006
Show full finding ▾
Prior Finding References

2024-006

About Reporting →

FY 2024-09-30

$12,084,773 federal awards expended

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

2024-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
Show full finding ▾
2024-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
Show full finding ▾
2024-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
Show full finding ▾
2024-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
Show full finding ▾
2024-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-003
Show full finding ▾
Prior Finding References

2023-003

About Special Tests and Provisions →
2024-007
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-004
Show full finding ▾
Prior Finding References

2023-004

About Special Tests and Provisions →
2024-008
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2023-09-30

$23,611,872 federal awards expended

FAC accepted this audit on May 15, 2024 — management decision was due November 15, 2024.

2023-002
Eligibility
SIGNIFICANT DEFICIENCY
Show full finding ▾
2023-003
Reporting
SIGNIFICANT DEFICIENCY
Show full finding ▾
2023-004
Equipment & Real Property
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2022-09-30

LOW-RISK AUDITEE$22,027,728 federal awards expended

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

2022-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾

FY 2021-09-30

LOW-RISK AUDITEE$22,284,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$25,302,485 federal awards expended

FAC accepted this audit on August 19, 2021 — management decision was due February 19, 2022.

2020-002
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2019-002
Show full finding ▾
Prior Finding References

2019-002

About Eligibility →
2020-003
Reporting
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2019-09-30

LOW-RISK AUDITEE$12,616,595 federal awards expended

FAC accepted this audit on May 6, 2020 — management decision was due November 6, 2020.

2019-002
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2018-003
Show full finding ▾
Prior Finding References

2018-003

About Eligibility →

FY 2018-09-30

LOW-RISK AUDITEE$13,087,173 federal awards expended

FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.

2018-002
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-003OTHER MATTERS
Show full finding ▾
2018-003
Eligibility
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2017-09-30

LOW-RISK AUDITEE$12,923,286 federal awards expended

FAC accepted this audit on June 10, 2018 — management decision was due December 10, 2018.

2017-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004
Show full finding ▾

FY 2016-09-30

LOW-RISK AUDITEE$11,673,487 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-003
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →
2016-004
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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.

Browse other Single Audit organizations in Utah

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.