Standing Rock Sioux Tribe

Audits
2
Findings
68
Total Expended
$161.29M
Latest Accepted
2025-08-29
Location: Ft. Yates, ND
UEI: WMLNHUZASLPG EIN: 450220519

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ernestine Jamerson CHIEF FINANCIAL OFFICER Auditee
Anita Shah Principal Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365312 2023 2025-08-29 Baker Tilly US LLP $53.64M
26232 2022 2023-06-29 Moss Adams $107.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365312 2023 2025-08-29 1151730 2023-009 Material Weakness Yes L
365312 2023 2025-08-29 1151729 2023-007 Material Weakness Yes H
365312 2023 2025-08-29 1151728 2023-004 Material Weakness Yes E
365312 2023 2025-08-29 1151727 2023-003 Material Weakness Yes C
365312 2023 2025-08-29 1151726 2023-009 Material Weakness Yes L
365312 2023 2025-08-29 1151725 2023-007 Material Weakness Yes H
365312 2023 2025-08-29 1151724 2023-004 Material Weakness Yes E
365312 2023 2025-08-29 1151723 2023-003 Material Weakness Yes C
365312 2023 2025-08-29 1151722 2023-008 Material Weakness Yes I
365312 2023 2025-08-29 1151721 2023-010 Material Weakness - N
365312 2023 2025-08-29 1151720 2023-005 Significant Deficiency - E
365312 2023 2025-08-29 1151719 2023-010 Material Weakness - N
365312 2023 2025-08-29 1151718 2023-005 Significant Deficiency - E
365312 2023 2025-08-29 1151717 2023-010 Material Weakness Yes N
365312 2023 2025-08-29 1151716 2023-006 Material Weakness Yes G
365312 2023 2025-08-29 1151715 2023-004 Material Weakness Yes E
365312 2023 2025-08-29 1151714 2023-008 Material Weakness Yes I
365312 2023 2025-08-29 1151713 2023-009 Material Weakness - L
365312 2023 2025-08-29 1151712 2023-006 Material Weakness - G
365312 2023 2025-08-29 575288 2023-009 Material Weakness Yes L
365312 2023 2025-08-29 575287 2023-007 Material Weakness Yes H
365312 2023 2025-08-29 575286 2023-004 Material Weakness Yes E
365312 2023 2025-08-29 575285 2023-003 Material Weakness Yes C
365312 2023 2025-08-29 575284 2023-009 Material Weakness Yes L
365312 2023 2025-08-29 575283 2023-007 Material Weakness Yes H
365312 2023 2025-08-29 575282 2023-004 Material Weakness Yes E
365312 2023 2025-08-29 575281 2023-003 Material Weakness Yes C
365312 2023 2025-08-29 575280 2023-008 Material Weakness Yes I
365312 2023 2025-08-29 575279 2023-010 Material Weakness - N
365312 2023 2025-08-29 575278 2023-005 Significant Deficiency - E
365312 2023 2025-08-29 575277 2023-010 Material Weakness - N
365312 2023 2025-08-29 575276 2023-005 Significant Deficiency - E
365312 2023 2025-08-29 575275 2023-010 Material Weakness Yes N
365312 2023 2025-08-29 575274 2023-006 Material Weakness Yes G
365312 2023 2025-08-29 575273 2023-004 Material Weakness Yes E
365312 2023 2025-08-29 575272 2023-008 Material Weakness Yes I
365312 2023 2025-08-29 575271 2023-009 Material Weakness - L
365312 2023 2025-08-29 575270 2023-006 Material Weakness - G
26232 2022 2023-06-29 596607 2022-003 Material Weakness - E
26232 2022 2023-06-29 596606 2022-005 Material Weakness - H
26232 2022 2023-06-29 596605 2022-008 Material Weakness - L
26232 2022 2023-06-29 596604 2022-010 Material Weakness - C
26232 2022 2023-06-29 596603 2022-003 Material Weakness - E
26232 2022 2023-06-29 596602 2022-005 Material Weakness - H
26232 2022 2023-06-29 596601 2022-008 Material Weakness - L
26232 2022 2023-06-29 596600 2022-010 Material Weakness - C
26232 2022 2023-06-29 596599 2022-006 Material Weakness Yes I
26232 2022 2023-06-29 596598 2022-009 Material Weakness - N
26232 2022 2023-06-29 596597 2022-004 Material Weakness - G
26232 2022 2023-06-29 596596 2022-002 Material Weakness Yes E
26232 2022 2023-06-29 596595 2022-007 Material Weakness - I
26232 2022 2023-06-29 596594 2022-006 Material Weakness Yes I
26232 2022 2023-06-29 596593 2022-008 Material Weakness - L
26232 2022 2023-06-29 20165 2022-003 Material Weakness - E
26232 2022 2023-06-29 20164 2022-005 Material Weakness - H
26232 2022 2023-06-29 20163 2022-008 Material Weakness - L
26232 2022 2023-06-29 20162 2022-010 Material Weakness - C
26232 2022 2023-06-29 20161 2022-003 Material Weakness - E
26232 2022 2023-06-29 20160 2022-005 Material Weakness - H
26232 2022 2023-06-29 20159 2022-008 Material Weakness - L
26232 2022 2023-06-29 20158 2022-010 Material Weakness - C
26232 2022 2023-06-29 20157 2022-006 Material Weakness Yes I
26232 2022 2023-06-29 20156 2022-009 Material Weakness - N
26232 2022 2023-06-29 20155 2022-004 Material Weakness - G
26232 2022 2023-06-29 20154 2022-002 Material Weakness Yes E
26232 2022 2023-06-29 20153 2022-007 Material Weakness - I
26232 2022 2023-06-29 20152 2022-006 Material Weakness Yes I
26232 2022 2023-06-29 20151 2022-008 Material Weakness - L