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's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2016, accepted June 25, 2017; the auditor observed on that filing is Loftis Group LLC. It reported 6 findings, including a material weakness. 1 filing in 2016 is on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $11,824,595 | $750,000 | Loftis Group LLC | Unmodified | 6 | MW / SD | 2016-09-CENSUS-0000135518 |
When is the next single audit due?
If UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRIBAL PROGRAMS AND ADMINISTRATIO is again required to have a single audit for the fiscal year ending Sep 30, 2017, the reporting package is due to the Federal Audit Clearinghouse by Jul 2, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-004 | Reporting (L) | Significant deficiency | Yes |
| 2016-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2016-006 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2016-007 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2016-008 | Special tests and provisions (N) | Significant deficiency | No |
| 2016-009 | Procurement and suspension and debarment (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 Single Audit FY2016 (CO).” https://getauditradar.com/single-audits/co/ute-mountain-ute-tribe-department-of-tribal-programs-and-administratio-840404385/. Data as of 2026-11-06.