| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.8M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.9M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.6M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.4M | Wohlenberg Ritzman & Co., LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Weatherization Assistance for Low-Income Persons via South Dakota Department of Social Services | Energy | $889K | Yes | 0 |
| Expandable Grants via Neighborhood Reinvestment Corporation | Treasury | $555K | No | 0 |
| Community Services Block Grant via South Dakota Department of Social Services | HHS | $447K | No | 0 |
| Emergency Rental Assistance Program via South Dakota Housing Development Authority | Treasury | $334K | No | 0 |
| Low-Income Home Energy Assistance via South Dakota Department of Social Services | HHS | $286K | No | 0 |
| Small Business Development Centers via USD Small Business Development Center | SBA | $149K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Local Initiative Support Corporation | HUD | $36K | No | 0 |
| Rural Community Development Initiative via Local Initiative Support Corporation | USDA | $19K | No | 0 |
| Emergency Food and Shelter National Board Program via Second Harvest in Sioux Falls | DHS | $18K | No | 0 |
| Housing Counseling Assistance Program via South Dakota Housing Development Authority | HUD | $11K | No | 0 |