Lower Brule Housing Authority

Audits
2
Findings
2
Total Expended
$8.09M
Latest Accepted
2026-06-04
Location: Lower Brule, SD
UEI: JE48BTX2KLU8 EIN: 460282176

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
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Contacts

Name Title Type
Jeannie Thompson Executive Director Auditee
Malcolm P. Johnson President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403070 2023 2026-06-04 MALCOLM JOHNSON COMPANY P A $3.56M
2079 2022 2023-11-01 Malcolm Johnson & Company P A $4.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403070 2023 2026-06-04 1216605 2023-002 Material Weakness Yes A
403070 2023 2026-06-04 1216604 2023-001 Material Weakness Yes I