Cheyenne River Housing Authority

Audits
4
Findings
2
Total Expended
$38.29M
Latest Accepted
2026-06-29
Location: Eagle Butte, SD
UEI: ZARPMEK8RMM1 EIN: 460279781

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Melissa Petersen Member Auditee
Katy Morgan Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405303 2025 2026-06-29 MELISSA B PETERSEN CPA LLC $9.02M
360837 2024 2025-06-30 Melissa B Petersen CPA LLC $12.79M
311451 2023 2024-07-01 Melissa B Petersen CPA LLC $6.78M
31610 2022 2023-06-29 Melissa B Petersen CPA LLC $9.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360837 2024 2025-06-30 1145760 2024-001 Significant Deficiency - E
360837 2024 2025-06-30 569318 2024-001 Significant Deficiency - E