CONFEDERATED TRIBES OF THE GOSHUTE RESERVATION: Single Audit Reports and Findings
CONFEDERATED TRIBES OF THE GOSHUTE RESERVATION filed 2 single audits between 2016 and 2018; the most recently observed auditor is EIDE BAILLY, LLP (2018), and the 2018 report lists 6 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; CONFEDERATED TRIBES OF THE GOSHUTE RESERVATION is recorded in IBAPAH, Utah under EIN 886005080, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $1,611,290 | $750,000 | EIDE BAILLY, LLP | 6 | MW | 2018-09-CENSUS-0000175288 |
| 2016 | 2016-09-30 | $1,567,453 | $750,000 | ADAMS & PETERSEN, CPAS, LLC | 0 | — | 2016-09-CENSUS-0000175288 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $231,399 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $215,439 | Yes |
| 66.480 | ASSESSMENT AND WATERSHED PROTECTION PROGRAM GRANTS | $147,099 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $144,382 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $142,184 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $130,884 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $130,247 | Yes |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $111,339 | No |
| 10.924 | CONSERVATION STEWARDSHIP PROGRAM | $93,628 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $81,895 | No |
| 15.029 | TRIBAL COURTS | $63,643 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $42,714 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $33,327 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $22,500 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $20,610 | 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 |
|---|---|---|---|
| 2018-004 | ABC | Material weakness / Questioned costs | No |
| 2018-005 | E | Material weakness | No |
| 2018-006 | N | Material weakness | No |
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.
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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 CONFEDERATED TRIBES OF THE GOSHUTE RESERVATION 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. “CONFEDERATED TRIBES OF THE GOSHUTE RESER Single Audits.” https://getauditradar.com/single-audits/ut/confederated-tribes-of-the-goshute-reservation-886005080/. Data as of 2026-09-15.