UTE INDIAN TRIBE: Single Audit Reports and Findings
UTE INDIAN TRIBE filed 1 single audit between 2016 and 2016; the most recently observed auditor is JOSEPH EVE (2016), and the 2016 report lists 4 findings. 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 TRIBE is recorded in FORT DUCHESNE, Utah under EIN 870210648, 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 | $11,673,487 | $750,000 | JOSEPH EVE | 4 | SD | 2016-09-CENSUS-0000175289 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,535,227 | No |
| 93.600 | HEAD START | $1,909,644 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $1,136,917 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $625,932 | No |
| 15.427 | FEDERAL OIL AND GAS ROYALTY MANAGEMENT STATE AND TRIBAL COORDINATION | $497,648 | Yes |
| 15.040 | REAL ESTATE PROGRAMS_INDIAN LANDS | $412,644 | No |
| 66.001 | AIR POLLUTION CONTROL PROGRAM SUPPORT | $339,452 | No |
| 84.041 | IMPACT AID | $321,183 | No |
| 15.535 | UPPER COLORADO RIVER BASIN FISH AND WILDLIFE MITIGATION PROGRAM | $302,134 | No |
| 15.029 | TRIBAL COURTS | $262,774 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $250,454 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $216,931 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $189,797 | No |
| 15.535 | UPPER COLORADO RIVER BASIN FISH AND WILDLIFE MITIGATION PROGRAM | $166,260 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $150,394 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $150,260 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $128,553 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $122,563 | No |
| 17.265 | NATIVE AMERICAN EMPLOYMENT AND TRAINING | $118,524 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $109,131 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $103,507 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $101,001 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $88,635 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $79,422 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $69,969 | 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 |
|---|---|---|---|
| 2016-003 | E | Significant deficiency | No |
| 2016-004 | B | 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 INDIAN TRIBE 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 TRIBE Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/ute-indian-tribe-870210648/. Data as of 2026-09-15.