City of Spearfish

Audits
3
Findings
4
Total Expended
$11.26M
Latest Accepted
2026-09-21
Location: Spearfish, SD
UEI: GLTUENFCXVY3 EIN: 466000469

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Michelle Deneui Finance Officer Auditee
Michelle Deneui FINANCE OFFICER Auditee
Jeff Yennie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411501 2025 2026-09-21 KETEL THORSTENSON $3.80M
365783 2024 2025-09-08 Ketel Thorstenson $4.50M
48910 2022 2023-09-17 Ketel Thorstenson $2.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411501 2025 2026-09-21 1235866 2025-003 Material Weakness Yes L
411501 2025 2026-09-21 1235865 2025-003 Material Weakness Yes L
411501 2025 2026-09-21 1235864 2025-003 Material Weakness Yes L
411501 2025 2026-09-21 1235863 2025-003 Material Weakness Yes L