| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $5.3M | Casey Peterson, Ltd. | Unmodified (clean) | Material weakness |
| 2023 | $5.6M | Casey Peterson LTD | not gaap | |
| 2022 | $5.2M | Casey Peterson LTD | not gaap |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via South Dakota Housing Development Authority | Treasury | $2.1M | Yes | 0 |
| Community Services Block Grant via South Dakota Department of Social Services | HHS | $1.2M | Yes | 1 |
| Weatherization Assistance for Low-Income Persons via South Dakota Department of Social Services | Energy | $594K | No | 0 |
| Low-Income Home Energy Assistance via South Dakota Department of Social Services | HHS | $452K | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via South Dakota Department of Social Services | Energy | $297K | No | 0 |
| Low-Income Home Energy Assistance via South Dakota Department of Social Services | HHS | $227K | Yes | 0 |
| Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges via South Dakota Community Action Partnership | HHS | $111K | No | 0 |
| State Health Insurance Assistance Program via South Dakota Department of Human Services | HHS | $73K | No | 0 |
| Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects via South Dakota Department of Human Services | HHS | $67K | No | 0 |
| Medicare Enrollment Assistance Program via South Dakota Department of Human Services | HHS | $61K | No | 0 |