FAC Explorer

Santee Sioux Tribal Housing Authority

Audits
3
Findings
14
Total Expended
$5.70M
Latest Accepted
2025-06-30
Location: Niobrara, NE
UEI: J8MLLDW443K8 EIN: 470535066

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Derek Lapointe Executive Director Auditee
Patrick Kelley Executive Director Auditee
Kathryn J. Nordstrom DIRECTOR Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360741 2024 2025-06-30 Wohlenberg Ritzman & CO LLC $1.17M
320712 2023 2024-09-24 Wohlenberg Ritzman & CO LLC $1.36M
51715 2022 2023-06-29 Wohlenberg Ritzman & CO LLC $3.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360741 2024 2025-06-30 1145597 2024-002 Material Weakness - N
360741 2024 2025-06-30 569155 2024-002 Material Weakness - N
320712 2023 2024-09-24 1074507 2023-003 - - P
320712 2023 2024-09-24 1074506 2023-002 Material Weakness Yes I
320712 2023 2024-09-24 498065 2023-003 - - P
320712 2023 2024-09-24 498064 2023-002 Material Weakness Yes I
51715 2022 2023-06-29 618751 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 618750 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 618749 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 618748 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 42309 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 42308 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 42307 2022-001 Material Weakness Yes I
51715 2022 2023-06-29 42306 2022-001 Material Weakness Yes I