UNITED TRIBES TECHNICAL COLLEGE: Single Audit Reports and Findings
UNITED TRIBES TECHNICAL COLLEGE filed 3 single audits between 2023 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; UNITED TRIBES TECHNICAL COLLEGE is recorded in BISMARCK, North Dakota under EIN 450314233, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $28,680,034 | $860,401 | BRADY MARTZ | 2 | MW / SD | 2025-06-GSAFAC-0000410020 |
| 2024 | 2024-06-30 | $28,528,139 | $855,844 | BRADY MARTZ & ASSOCIATES PC | 3 | MW / SD | 2024-06-GSAFAC-0000362234 |
| 2023 | 2023-06-30 | $26,732,416 | $801,972 | BRADY MARTZ & ASSOCIATES PC | 9 | MW / SD | 2023-06-GSAFAC-0000041362 |
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 |
|---|---|---|---|
| 84.245 | TRIBALLY CONTROLLED POSTSECONDARY CAREER AND TECHNICAL INSTITUTIONS | $4,888,857 | Yes |
| 15.060 | INDIAN VOCATIONAL TRAINING UNITED TRIBES TECHNICAL COLLEGE | $4,864,618 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,036,631 | Yes |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $2,011,476 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,782,826 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $1,697,174 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,311,084 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,063,776 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION | $899,581 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $852,541 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $600,246 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $540,425 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $527,128 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $517,824 | No |
| 81.123 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM | $462,069 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $436,918 | No |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $415,784 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $370,551 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $305,549 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $259,526 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $232,485 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $205,298 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $142,380 | No |
| 10.227 | 1994 INSTITUTIONS RESEARCH GRANTS | $128,880 | No |
| 47.074 | BIOLOGICAL SCIENCES | $100,018 | 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 |
|---|---|---|---|
| 2025-003 | N | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $33,912,395
- Total assets
- $72,132,206
- NTEE code
- B600
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
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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 UNITED TRIBES TECHNICAL COLLEGE 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. “UNITED TRIBES TECHNICAL COLLEGE Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/united-tribes-technical-college-450314233/. Data as of 2026-09-15.