Spearfish School District No. 40-2

Audits
3
Findings
4
Total Expended
$10.59M
Latest Accepted
2025-02-08
Location: Spearfish, SD
UEI: E6TRA2KCS6E7 EIN: 460278406

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Traci Hanson Governmental Audit Expert Auditee
Jeff Yennie Partner Auditee
Craig Crosswait BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341733 2024 2025-02-08 Ketel Thorstenson LLP $3.03M
14791 2023 2024-01-31 Ketel Thorstenson LLP $4.16M
26399 2022 2023-02-01 Ketel Thorstenson LLP $3.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341733 2024 2025-02-08 1098901 2024-004 Significant Deficiency - AB
341733 2024 2025-02-08 1098900 2024-004 Significant Deficiency - AB
341733 2024 2025-02-08 522459 2024-004 Significant Deficiency - AB
341733 2024 2025-02-08 522458 2024-004 Significant Deficiency - AB