| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.0M | Casey Peterson, Ltd. | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.8M | Casey Peterson, LTD | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.0M | Casey Peterson, LTD | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.6M | Casey Peterson, Ltd. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Statewide Family Engagement Centers | Education | $1.4M | Yes | 0 |
| Rural Rental Housing Loans | USDA | $315K | No | 0 |
| Small Business Development Centers via University of South Dakota | SBA | $152K | No | 0 |
| Procurement Technical Assistance for Business Firms via University of South Dakota | DoD | $78K | No | 0 |
| Rural Rental Housing Loans | USDA | $35K | No | 0 |
| Rural Rental Housing Loans | USDA | $13K | No | 0 |