Disability Rights South Dakota

Audits
3
Findings
8
Total Expended
$5.31M
Latest Accepted
2025-06-27
Location: Pierre, SD
UEI: HBVNF914LC57 EIN: 460339207

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Denker Owner/CPA Auditee
Cole Uecker Executive Director Auditee
Traci Hanson Governmental Audit Expert Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360252 2024 2025-06-27 Ketel Thorstonson LLP $1.72M
310052 2023 2024-06-26 Donna Denker & Associates $1.66M
36231 2022 2023-06-29 Donna Denker & Associates $1.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360252 2024 2025-06-27 1144352 2024-004 Significant Deficiency - G
360252 2024 2025-06-27 1144351 2024-002 Significant Deficiency - G
360252 2024 2025-06-27 1144350 2024-004 Material Weakness - L
360252 2024 2025-06-27 1144349 2024-002 Material Weakness - L
360252 2024 2025-06-27 567910 2024-004 Significant Deficiency - G
360252 2024 2025-06-27 567909 2024-002 Significant Deficiency - G
360252 2024 2025-06-27 567908 2024-004 Material Weakness - L
360252 2024 2025-06-27 567907 2024-002 Material Weakness - L