FAC Explorer

Cheyenne River Sioux Tribe

Audits
4
Findings
75
Total Expended
$354.23M
Latest Accepted
2026-03-10
Location: Eagle Butte, SD
UEI: GFJ2F491T6N3 EIN: 460217757

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 2
  • 2023 1

Top Programs

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Contacts

Name Title Type
Kevin Keckler Treasurer Auditee
Kwok Leung Cheung Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391135 2023 2026-03-10 REDW LLC $60.12M
357062 2022 2025-05-23 Redw LLC $98.71M
348151 2022 2025-03-25 Redw LLP $98.71M
306540 2021 2024-05-17 Redw LLC $96.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391135 2023 2026-03-10 1177752 2023-002 Material Weakness Yes B
391135 2023 2026-03-10 1177751 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177750 2023-003 Material Weakness Yes N
391135 2023 2026-03-10 1177749 2023-002 Material Weakness Yes B
391135 2023 2026-03-10 1177748 2023-002 Material Weakness Yes B
391135 2023 2026-03-10 1177747 2023-002 Material Weakness Yes B
391135 2023 2026-03-10 1177746 2023-002 Material Weakness Yes B
391135 2023 2026-03-10 1177745 2023-002 Material Weakness Yes B
391135 2023 2026-03-10 1177744 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177743 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177742 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177741 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177740 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177739 2023-001 Material Weakness Yes P
391135 2023 2026-03-10 1177738 2023-001 Material Weakness Yes P
357062 2022 2025-05-23 1137928 2022-005 Significant Deficiency - L
357062 2022 2025-05-23 1137927 2022-004 Material Weakness Yes B
357062 2022 2025-05-23 1137926 2022-003 Significant Deficiency Yes I
357062 2022 2025-05-23 1137925 2022-002 Significant Deficiency Yes P
357062 2022 2025-05-23 1137924 2022-006 Significant Deficiency - N
357062 2022 2025-05-23 1137923 2022-004 Material Weakness Yes B
357062 2022 2025-05-23 1137922 2022-003 Significant Deficiency Yes I
357062 2022 2025-05-23 1137921 2022-002 Significant Deficiency Yes P
357062 2022 2025-05-23 1137920 2022-004 Material Weakness Yes B
357062 2022 2025-05-23 1137919 2022-003 Significant Deficiency Yes I
357062 2022 2025-05-23 1137918 2022-002 Significant Deficiency Yes P
357062 2022 2025-05-23 561486 2022-005 Significant Deficiency - L
357062 2022 2025-05-23 561485 2022-004 Material Weakness Yes B
357062 2022 2025-05-23 561484 2022-003 Significant Deficiency Yes I
357062 2022 2025-05-23 561483 2022-002 Significant Deficiency Yes P
357062 2022 2025-05-23 561482 2022-006 Significant Deficiency - N
357062 2022 2025-05-23 561481 2022-004 Material Weakness Yes B
357062 2022 2025-05-23 561480 2022-003 Significant Deficiency Yes I
357062 2022 2025-05-23 561479 2022-002 Significant Deficiency Yes P
357062 2022 2025-05-23 561478 2022-004 Material Weakness Yes B
357062 2022 2025-05-23 561477 2022-003 Significant Deficiency Yes I
357062 2022 2025-05-23 561476 2022-002 Significant Deficiency Yes P
348151 2022 2025-03-25 1106549 2022-006 Significant Deficiency - N
348151 2022 2025-03-25 1106548 2022-004 Material Weakness Yes B
348151 2022 2025-03-25 1106547 2022-003 Significant Deficiency Yes I
348151 2022 2025-03-25 1106546 2022-002 Significant Deficiency Yes P
348151 2022 2025-03-25 1106545 2022-005 Significant Deficiency - L
348151 2022 2025-03-25 1106544 2022-004 Material Weakness Yes B
348151 2022 2025-03-25 1106543 2022-003 Significant Deficiency Yes I
348151 2022 2025-03-25 1106542 2022-002 Significant Deficiency Yes P
348151 2022 2025-03-25 1106541 2022-004 Material Weakness Yes B
348151 2022 2025-03-25 1106540 2022-003 Significant Deficiency Yes I
348151 2022 2025-03-25 1106539 2022-002 Significant Deficiency Yes P
348151 2022 2025-03-25 530107 2022-006 Significant Deficiency - N
348151 2022 2025-03-25 530106 2022-004 Material Weakness Yes B
348151 2022 2025-03-25 530105 2022-003 Significant Deficiency Yes I
348151 2022 2025-03-25 530104 2022-002 Significant Deficiency Yes P
348151 2022 2025-03-25 530103 2022-005 Significant Deficiency - L
348151 2022 2025-03-25 530102 2022-004 Material Weakness Yes B
348151 2022 2025-03-25 530101 2022-003 Significant Deficiency Yes I
348151 2022 2025-03-25 530100 2022-002 Significant Deficiency Yes P
348151 2022 2025-03-25 530099 2022-004 Material Weakness Yes B
348151 2022 2025-03-25 530098 2022-003 Significant Deficiency Yes I
348151 2022 2025-03-25 530097 2022-002 Significant Deficiency Yes P
306540 2021 2024-05-17 974133 2021-004 Material Weakness Yes AB
306540 2021 2024-05-17 974132 2021-003 Significant Deficiency Yes I
306540 2021 2024-05-17 974131 2021-002 Significant Deficiency Yes L
306540 2021 2024-05-17 974130 2021-004 Material Weakness Yes AB
306540 2021 2024-05-17 974129 2021-003 Significant Deficiency Yes I
306540 2021 2024-05-17 974128 2021-002 Significant Deficiency Yes L
306540 2021 2024-05-17 974127 2021-003 Significant Deficiency Yes I
306540 2021 2024-05-17 974126 2021-002 Significant Deficiency Yes L
306540 2021 2024-05-17 397691 2021-004 Material Weakness Yes AB
306540 2021 2024-05-17 397690 2021-003 Significant Deficiency Yes I
306540 2021 2024-05-17 397689 2021-002 Significant Deficiency Yes L
306540 2021 2024-05-17 397688 2021-004 Material Weakness Yes AB
306540 2021 2024-05-17 397687 2021-003 Significant Deficiency Yes I
306540 2021 2024-05-17 397686 2021-002 Significant Deficiency Yes L
306540 2021 2024-05-17 397685 2021-003 Significant Deficiency Yes I
306540 2021 2024-05-17 397684 2021-002 Significant Deficiency Yes L