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UTU UTU GWAITU PAIUTE TRIBEOF THE BENTON PAIUTE RESERVATIONTribal Government

EIN: 952908783

UEI: F7DLJ1L6AA74

Audited by: MELISSA B PETERSEN, CPA LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

UTU UTU GWAITU PAIUTE TRIBEOF THE BENTON PAIUTE RESERVATION4 audit years32 findings29 repeat
4
Audit Years
32
Total Findings
29
Repeat Findings
$2.1M
Federal Awards Expended (FY 2021)
FY 2021-12-31FY 2020-12-31FY 2017-12-31FY 2016-12-31

FY 2021-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,145,077 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 18, 2024. 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 June 18, 2025 (439 days ago).

What is a management decision? →
2021-005
Reporting
MATERIAL WEAKNESSREPEAT OF 2020-006
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Prior Finding References

2020-006

About Reporting →
2021-006
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2020-007OTHER MATTERS
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Prior Finding References

2020-007

About Equipment and Real Property Management →
2021-007
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-008OTHER MATTERS
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Prior Finding References

2020-008

About Allowable Costs / Cost Principles →
2021-008
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2020-009OTHER MATTERS
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Prior Finding References

2020-009

About Allowable Costs / Cost Principles →
2021-009
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2020-011
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Prior Finding References

2020-011

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2021-010
Eligibility
MATERIAL WEAKNESSREPEAT OF 2020-012OTHER MATTERS
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Prior Finding References

2020-012

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FY 2020-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$777,169 federal awards expended

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

2020-006
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-007
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Prior Finding References

2017-007

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2020-007
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2017-009
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Prior Finding References

2017-009

About Equipment and Real Property Management →
2020-008
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-010
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Prior Finding References

2017-010

About Allowable Costs / Cost Principles →
2020-009
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-011
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Prior Finding References

2017-011

About Allowable Costs / Cost Principles →
2020-010
Cash Management
MATERIAL WEAKNESSREPEAT OF 2017-013
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Prior Finding References

2017-013

About Cash Management →
2020-011
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-016
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Prior Finding References

2017-016

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2020-012
Eligibility
MATERIAL WEAKNESSREPEAT OF 2017-015
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Prior Finding References

2017-015

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FY 2017-12-31

DISCLAIMER OF OPINION$1,376,952 federal awards expended

FAC accepted this audit on June 16, 2020 — management decision was due December 16, 2020.

2017-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-007

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-007

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2017-008
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-008

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-008

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2017-009
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-009

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-009

About Equipment and Real Property Management →
2017-010
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-010QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-010

About Allowable Costs / Cost Principles →
2017-011
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-011QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-011

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2017-012
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-012QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-012

About Cash Management →
2017-013
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-013

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-013

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2017-014
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-014

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2016-014

About Procurement and Suspension and Debarment →
2017-015
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-015

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-015

About Matching, Level of Effort, Earmarking →
2017-016
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

DISCLAIMER OF OPINION$1,075,569 federal awards expended

FAC accepted this audit on June 16, 2019 — management decision was due December 16, 2019.

2016-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-006
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Prior Finding References

2015-006

About Reporting →
2016-008
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-007
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Prior Finding References

2015-007

About Allowable Costs / Cost Principles →
2016-009
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-008
Show full finding ▾
Prior Finding References

2015-008

About Equipment and Real Property Management →
2016-010
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-009
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Prior Finding References

2015-009

About Allowable Costs / Cost Principles →
2016-011
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-010QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2015-010

About Allowable Costs / Cost Principles →
2016-012
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-011QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2015-011

About Cash Management →
2016-013
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-012
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Prior Finding References

2015-012

About Allowable Costs / Cost Principles →
2016-014
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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About Procurement and Suspension and Debarment →
2016-015
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION
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About Matching, Level of Effort, Earmarking →

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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