Sitting Bull College

Audits
4
Findings
48
Total Expended
$56.75M
Latest Accepted
2026-02-14
Location: Fort Yates, ND
UEI: KKWNJ9254C26 EIN: 237373765

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Contacts

Name Title Type
Koreen Ressler Vice President Of Operations Auditee
Mindy Piatz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387311 2025 2026-02-14 BRADY MARTZ $14.20M
341393 2024 2025-02-05 Brady Martz & Associates PC $10.93M
12801 2023 2024-01-22 Brady Martz & Associates PC $12.72M
40543 2022 2023-02-02 Brady Martz & Associates PC $18.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387311 2025 2026-02-14 1173599 2025-007 Material Weakness Yes N
387311 2025 2026-02-14 1173598 2025-007 Material Weakness Yes N
387311 2025 2026-02-14 1173597 2025-007 Material Weakness Yes N
387311 2025 2026-02-14 1173596 2025-006 Material Weakness Yes N
387311 2025 2026-02-14 1173595 2025-006 Material Weakness Yes N
387311 2025 2026-02-14 1173594 2025-006 Material Weakness Yes N
387311 2025 2026-02-14 1173593 2025-005 Material Weakness Yes E
387311 2025 2026-02-14 1173592 2025-005 Material Weakness Yes E
387311 2025 2026-02-14 1173591 2025-005 Material Weakness Yes E
387311 2025 2026-02-14 1173590 2025-004 Material Weakness Yes E
387311 2025 2026-02-14 1173589 2025-004 Material Weakness Yes E
387311 2025 2026-02-14 1173588 2025-004 Material Weakness Yes E
387311 2025 2026-02-14 1173587 2025-003 Material Weakness Yes L
387311 2025 2026-02-14 1173586 2025-003 Material Weakness Yes L
387311 2025 2026-02-14 1173585 2025-003 Material Weakness Yes L
387311 2025 2026-02-14 1173584 2025-002 Material Weakness Yes L
387311 2025 2026-02-14 1173583 2025-002 Material Weakness Yes L
387311 2025 2026-02-14 1173582 2025-002 Material Weakness Yes L
341393 2024 2025-02-05 1098629 2024-006 - - N
341393 2024 2025-02-05 1098628 2024-005 - - E
341393 2024 2025-02-05 1098627 2024-004 - - L
341393 2024 2025-02-05 1098626 2024-003 - - L
341393 2024 2025-02-05 1098625 2024-002 - - L
341393 2024 2025-02-05 1098624 2024-006 - - N
341393 2024 2025-02-05 1098623 2024-005 - - E
341393 2024 2025-02-05 1098622 2024-004 - - L
341393 2024 2025-02-05 1098621 2024-003 - - L
341393 2024 2025-02-05 1098620 2024-002 - - L
341393 2024 2025-02-05 1098619 2024-006 - - N
341393 2024 2025-02-05 1098618 2024-005 - - E
341393 2024 2025-02-05 1098617 2024-004 - - L
341393 2024 2025-02-05 1098616 2024-003 - - L
341393 2024 2025-02-05 1098615 2024-002 - - L
341393 2024 2025-02-05 522187 2024-006 - - N
341393 2024 2025-02-05 522186 2024-005 - - E
341393 2024 2025-02-05 522185 2024-004 - - L
341393 2024 2025-02-05 522184 2024-003 - - L
341393 2024 2025-02-05 522183 2024-002 - - L
341393 2024 2025-02-05 522182 2024-006 - - N
341393 2024 2025-02-05 522181 2024-005 - - E
341393 2024 2025-02-05 522180 2024-004 - - L
341393 2024 2025-02-05 522179 2024-003 - - L
341393 2024 2025-02-05 522178 2024-002 - - L
341393 2024 2025-02-05 522177 2024-006 - - N
341393 2024 2025-02-05 522176 2024-005 - - E
341393 2024 2025-02-05 522175 2024-004 - - L
341393 2024 2025-02-05 522174 2024-003 - - L
341393 2024 2025-02-05 522173 2024-002 - - L