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 2 findings. 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 INDIAN TRIBE is recorded in FORT DUCHESNE, Utah under EIN 870210648, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $11,673,487 | $750,000 | JOSEPH EVE | 2 | SD | 2016-09-CENSUS-0000175289 |
When is the next single audit due?
If UTE INDIAN TRIBE 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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2016-003 | Eligibility (E) | Significant deficiency | No |
| 2016-004 | Allowable costs / cost principles (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, Utah Single Audits 2016.” https://getauditradar.com/single-audits/ut/ute-indian-tribe-870210648/. Data as of 2026-11-06.