Wounded Knee District School

Audits
3
Findings
2
Total Expended
$15.80M
Latest Accepted
2025-03-06
Location: Manderson, SD
UEI: DXUSK8ABLKK7 EIN: 460372886

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Denker Owner/CPA Auditee
Barbra Brewer Business Manager Auditee
Charles Donham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345048 2024 2025-03-06 Donham & Associates CPA LLC $7.17M
300688 2023 2024-03-29 Donna Denker & Associates $4.18M
35346 2022 2023-03-30 Donna Denker & Associates $4.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300688 2023 2024-03-29 966226 2023-001 Significant Deficiency - N
300688 2023 2024-03-29 389784 2023-001 Significant Deficiency - N