Little Eagle Grant School

Audits
4
Findings
14
Total Expended
$9.87M
Latest Accepted
2026-03-30
Location: Little Eagle, SD
UEI: ERZABZH52Z36 EIN: 260162873

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rebecca Krein Business Manager Auditee
Pedro Rosa BUSINESS MANAGER Auditee
Mindy Piatz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395765 2025 2026-03-30 BRADY MARTZ $2.60M
348621 2024 2025-03-26 Brady Martz & Associates PC $1.98M
296537 2023 2024-03-21 Brady Martz & Associates PC $2.70M
19976 2022 2023-03-30 Brady Martz & Associates PC $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395765 2025 2026-03-30 1200767 2025-005 Material Weakness Yes N
395765 2025 2026-03-30 1200766 2025-004 Material Weakness Yes A
348621 2024 2025-03-26 1113876 2024-005 Significant Deficiency - A
348621 2024 2025-03-26 1113875 2024-005 Significant Deficiency - A
348621 2024 2025-03-26 1113874 2024-004 Significant Deficiency - A
348621 2024 2025-03-26 1113873 2024-004 Significant Deficiency - A
348621 2024 2025-03-26 537434 2024-005 Significant Deficiency - A
348621 2024 2025-03-26 537433 2024-005 Significant Deficiency - A
348621 2024 2025-03-26 537432 2024-004 Significant Deficiency - A
348621 2024 2025-03-26 537431 2024-004 Significant Deficiency - A
19976 2022 2023-03-30 599940 2022-003 Significant Deficiency - AB
19976 2022 2023-03-30 599939 2022-003 Significant Deficiency - AB
19976 2022 2023-03-30 23498 2022-003 Significant Deficiency - AB
19976 2022 2023-03-30 23497 2022-003 Significant Deficiency - AB