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UTE INDIAN TRIBETribal Government

EIN: 870210648

UEI: CE5ALHB5Z7F7

Audited by: WIPFLI LLP

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

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Data as of September 14, 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
2025-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2024-006
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Prior Finding References

2024-006

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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
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2024-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2024-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2024-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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2024-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-003
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Prior Finding References

2023-003

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2024-007
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-004
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Prior Finding References

2023-004

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2024-008
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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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
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2023-003
Reporting
SIGNIFICANT DEFICIENCY
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2023-004
Equipment & Real Property
SIGNIFICANT DEFICIENCY
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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
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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
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Prior Finding References

2019-002

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2020-003
Reporting
SIGNIFICANT DEFICIENCY
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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
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Prior Finding References

2018-003

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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
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2018-003
Eligibility
SIGNIFICANT DEFICIENCY
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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
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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

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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