UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRIBAL PROGRAMS AND ADMINISTRATIO: Single Audit Reports and Findings
UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRIBAL PROGRAMS AND ADMINISTRATIO filed 1 single audit between 2016 and 2016; the most recently observed auditor is LOFTIS GROUP LLC (2016), and the 2016 report lists 23 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRIBAL PROGRAMS AND ADMINISTRATIO is recorded in TOWAOC, Colorado under EIN 840404385, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $11,824,595 | $750,000 | LOFTIS GROUP LLC | 23 | MW / SD | 2016-09-CENSUS-0000135518 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $1,567,907 | Yes |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $1,438,271 | Yes |
| 93.093 | HEALTH PROFESSION OPPORTUNITY GRANTS (HPOG) | $668,039 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $613,736 | Yes |
| 93.600 | HEAD START | $478,798 | Yes |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $437,129 | Yes |
| 15.510 | COLORADO UTE INDIAN WATER RIGHTS SETTLEMENT ACT | $360,992 | No |
| 15.029 | TRIBAL COURTS | $354,607 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $339,024 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $338,527 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $334,564 | No |
| 15.427 | FEDERAL OIL AND GAS ROYALTY MANAGEMENT STATE AND TRIBAL COORDINATION | $332,583 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $331,804 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $325,223 | No |
| 15.147 | TRIBAL COURTS_TRUST REFORM INITIATIVE | $276,545 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $259,428 | No |
| 84.250 | REHABILITATION SERVICES_AMERICAN INDIANS WITH DISABILITIES | $252,174 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $249,254 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $226,022 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $205,455 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $185,210 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $184,500 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $158,828 | No |
| 15.039 | FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS | $149,148 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $132,250 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-004 | L | Significant deficiency | Yes |
| 2016-005 | AB | Significant deficiency | Yes |
| 2016-006 | AB | Material weakness / Questioned costs | Yes |
| 2016-007 | B | Material weakness / Questioned costs | Yes |
| 2016-008 | N | Significant deficiency | No |
| 2016-009 | I | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRIBAL PROGRAMS AND ADMINISTRATIO now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRI Single Audits.” https://getauditradar.com/single-audits/co/ute-mountain-ute-tribe-department-of-tribal-programs-and-administratio-840404385/. Data as of 2026-09-16.