Disability Rights South Dakota

Audits
4
Findings
16
Total Expended
$6.97M
Latest Accepted
2026-06-30
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 Ueker Executive Director Auditee
Traci Hanson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406207 2025 2026-06-30 KETEL THORSTENSON LLP $1.65M
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
406207 2025 2026-06-30 1222625 2025-005 Material Weakness Yes G
406207 2025 2026-06-30 1222624 2025-005 Material Weakness Yes G
406207 2025 2026-06-30 1222623 2025-004 Material Weakness Yes CL
406207 2025 2026-06-30 1222622 2025-004 Material Weakness Yes CL
406207 2025 2026-06-30 1222621 2025-004 Material Weakness Yes CL
406207 2025 2026-06-30 1222620 2025-002 Material Weakness Yes L
406207 2025 2026-06-30 1222619 2025-002 Material Weakness Yes L
406207 2025 2026-06-30 1222618 2025-002 Material Weakness Yes L
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