Neighborhood Housing Services of the Black Hills, Inc.

Audits
3
Findings
8
Total Expended
$3.72M
Latest Accepted
2025-06-26
Location: Deadwood, SD
UEI: KHGMMT4L7ZV9 EIN: 460423151

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Walker Executive Director Auditee
Jean Schroeder Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360188 2024 2025-06-26 Ketel Thorstonson LLP $759,406
311542 2023 2024-07-02 Ketel Thorstenson LLP $1.03M
34506 2022 2023-07-18 Ketel Thorstenson LLP $1.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360188 2024 2025-06-26 1144086 2024-001 Material Weakness Yes L
360188 2024 2025-06-26 567644 2024-001 Material Weakness Yes L
311542 2023 2024-07-02 982437 2023-001 Material Weakness Yes L
311542 2023 2024-07-02 982436 2023-001 Material Weakness Yes L
311542 2023 2024-07-02 405995 2023-001 Material Weakness Yes L
311542 2023 2024-07-02 405994 2023-001 Material Weakness Yes L
34506 2022 2023-07-18 615284 2022-001 Material Weakness - L
34506 2022 2023-07-18 38842 2022-001 Material Weakness - L