Little Wound School Board, Inc.

Audits
1
Findings
18
Total Expended
$26.59M
Latest Accepted
2024-04-19
Location: Kyle, SD
UEI: M2GVXNYCYZK7 EIN: 466040216

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Denker Owner/CPA Auditee
Paula Pourier Business Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303981 2022 2024-04-19 Donna Denker & Associates $26.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303981 2022 2024-04-19 970222 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970221 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970220 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970219 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970218 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970217 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970216 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970215 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 970214 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393780 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393779 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393778 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393777 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393776 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393775 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393774 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393773 2022-001 Significant Deficiency - N
303981 2022 2024-04-19 393772 2022-001 Significant Deficiency - N