Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$17.6M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $17.6M | Dana F. Cole & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.3M | Dana F. Cole & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.9M | Dana F. Cole & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.1M | DANA F. COLE & Company | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Economic Adjustment Assistance | Commerce | $15.4M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $1.0M | Yes | 0 |
| Very Low to Moderate Income Housing Loans and Loan Guarantees | USDA | $743K | No | 0 |
| Economic Adjustment Assistance via South Dakota Native Homeownership Coalition | Commerce | $174K | Yes | 0 |
| Increasing Land, Capital, and Market Access Program | USDA | $151K | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $138K | No | 0 |
| Native Initiatives | Treasury | $28K | No | 0 |
| NeighborWorks America | Agency 99 | $10K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).