UTE INDIAN TRIBALLY DESIGNATED HOUSING ENTITY: Single Audit Reports and Findings
UTE INDIAN TRIBALLY DESIGNATED HOUSING ENTITY filed 4 single audits between 2019 and 2023; the most recently observed auditor is BLUE ARROW, INC. (2023), and the 2023 report lists 1 finding. 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; UTE INDIAN TRIBALLY DESIGNATED HOUSING ENTITY is recorded in FORT DUCHESNE, Utah under EIN 870270331, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $1,754,540 | $750,000 | BLUE ARROW, INC. | 1 | SD | 2023-09-GSAFAC-0000367118 |
| 2022 | 2022-09-30 | $2,451,130 | $750,000 | BLUE ARROW, INC. | 1 | SD | 2022-09-CENSUS-0000221676 |
| 2020 | 2020-09-30 | $1,149,292 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2020-09-CENSUS-0000221676 |
| 2019 | 2019-09-30 | $1,530,687 | $750,000 | MELISSA B PETERSEN,CPA LLC | 1 | SD | 2019-09-CENSUS-0000221676 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,432,953 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $313,822 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $7,765 | 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 |
|---|---|---|---|
| 2023-001 | L | Significant deficiency | Yes |
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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 INDIAN TRIBALLY DESIGNATED HOUSING ENTITY 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 INDIAN TRIBALLY DESIGNATED HOUSING E Single Audits.” https://getauditradar.com/single-audits/ut/ute-indian-tribally-designated-housing-entity-870270331/. Data as of 2026-09-15.