Planning and Development District III

Audits
3
Findings
0
Total Expended
$19.41M
Latest Accepted
2025-09-17
Location: Yankton, SD
UEI: YK9VMJ9D6YU8 EIN: 460319069

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carrie Hauser Finance Officer Auditee
Kathryn J. Nordstrom DIRECTOR Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366477 2024 2025-09-17 Wohlenberg Ritzman & CO LLC $6.09M
321704 2023 2024-09-27 Wohlenberg Ritzman & CO LLC $7.26M
27241 2022 2023-09-21 Wohlenberg Ritzman & CO LLC $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization