Pahin Sinte Owayawa (porcupine School)

Audits
3
Findings
30
Total Expended
$14.87M
Latest Accepted
2025-03-28
Location: Porcupine, SD
UEI: SJNGRJQ9V9N1 EIN: 460386884

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gina Good Crow BUSINESS MANAGER Auditee
Charles Donham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349551 2024 2025-03-28 Donham & Associates CPA LLC $6.67M
297876 2023 2024-03-26 Donham & Associates CPA LLC $4.43M
37303 2022 2023-07-19 Donham & Associates CPA LLC $3.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37303 2022 2023-07-19 616537 2022-001 Material Weakness - L
37303 2022 2023-07-19 616536 2022-001 Material Weakness - L
37303 2022 2023-07-19 616535 2022-001 Material Weakness - L
37303 2022 2023-07-19 616534 2022-001 Material Weakness - L
37303 2022 2023-07-19 616533 2022-001 Material Weakness - L
37303 2022 2023-07-19 616532 2022-001 Material Weakness - L
37303 2022 2023-07-19 616531 2022-001 Material Weakness - L
37303 2022 2023-07-19 616530 2022-001 Material Weakness - L
37303 2022 2023-07-19 616529 2022-001 Material Weakness - L
37303 2022 2023-07-19 616528 2022-001 Material Weakness - L
37303 2022 2023-07-19 616527 2022-001 Material Weakness - L
37303 2022 2023-07-19 616526 2022-001 Material Weakness - L
37303 2022 2023-07-19 616525 2022-001 Material Weakness - L
37303 2022 2023-07-19 616524 2022-001 Material Weakness - L
37303 2022 2023-07-19 616523 2022-001 Material Weakness - L
37303 2022 2023-07-19 40095 2022-001 Material Weakness - L
37303 2022 2023-07-19 40094 2022-001 Material Weakness - L
37303 2022 2023-07-19 40093 2022-001 Material Weakness - L
37303 2022 2023-07-19 40092 2022-001 Material Weakness - L
37303 2022 2023-07-19 40091 2022-001 Material Weakness - L
37303 2022 2023-07-19 40090 2022-001 Material Weakness - L
37303 2022 2023-07-19 40089 2022-001 Material Weakness - L
37303 2022 2023-07-19 40088 2022-001 Material Weakness - L
37303 2022 2023-07-19 40087 2022-001 Material Weakness - L
37303 2022 2023-07-19 40086 2022-001 Material Weakness - L
37303 2022 2023-07-19 40085 2022-001 Material Weakness - L
37303 2022 2023-07-19 40084 2022-001 Material Weakness - L
37303 2022 2023-07-19 40083 2022-001 Material Weakness - L
37303 2022 2023-07-19 40082 2022-001 Material Weakness - L
37303 2022 2023-07-19 40081 2022-001 Material Weakness - L