FAC Explorer

Sisseton Wahpeton Oyate of the Lake Traverse Reservation

Audits
3
Findings
74
Total Expended
$172.25M
Latest Accepted
2026-05-20
Location: Agency Village, SD
UEI: EGWDMLF51RW7 EIN: 460308226

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Chris Bitakis Auditee
Jamie Renville Chief Financial Officer Auditee
Chris Bitakis Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401795 2023 2026-05-20 REDW LLC $49.87M
363476 2022 2025-07-31 Redw LLC $52.66M
325228 2021 2024-10-18 Redw LLC $69.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401795 2023 2026-05-20 1215117 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215116 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215115 2023-004 Material Weakness Yes L
401795 2023 2026-05-20 1215114 2023-004 Material Weakness Yes L
401795 2023 2026-05-20 1215113 2023-003 Material Weakness Yes P
401795 2023 2026-05-20 1215112 2023-003 Material Weakness Yes P
401795 2023 2026-05-20 1215111 2023-002 Material Weakness Yes F
401795 2023 2026-05-20 1215110 2023-002 Material Weakness Yes F
401795 2023 2026-05-20 1215109 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215108 2023-005 Material Weakness Yes I
401795 2023 2026-05-20 1215107 2023-002 Material Weakness Yes F
401795 2023 2026-05-20 1215106 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215105 2023-003 Material Weakness Yes P
401795 2023 2026-05-20 1215104 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215103 2023-005 Material Weakness Yes I
401795 2023 2026-05-20 1215102 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215101 2023-005 Material Weakness Yes I
401795 2023 2026-05-20 1215100 2023-003 Material Weakness Yes P
401795 2023 2026-05-20 1215099 2023-002 Material Weakness Yes F
401795 2023 2026-05-20 1215098 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215097 2023-004 Material Weakness Yes L
401795 2023 2026-05-20 1215096 2023-003 Material Weakness Yes P
401795 2023 2026-05-20 1215095 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215094 2023-004 Material Weakness Yes L
401795 2023 2026-05-20 1215093 2023-003 Material Weakness Yes P
401795 2023 2026-05-20 1215092 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215091 2023-006 Material Weakness Yes P
401795 2023 2026-05-20 1215090 2023-003 Material Weakness Yes P
363476 2022 2025-07-31 1148825 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 1148824 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 1148823 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 1148822 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 1148821 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 1148820 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 1148819 2022-005 Significant Deficiency - I
363476 2022 2025-07-31 1148818 2022-005 Significant Deficiency - I
363476 2022 2025-07-31 1148817 2022-004 Significant Deficiency Yes L
363476 2022 2025-07-31 1148816 2022-004 Significant Deficiency - L
363476 2022 2025-07-31 1148815 2022-004 Significant Deficiency - L
363476 2022 2025-07-31 1148814 2022-003 Significant Deficiency - P
363476 2022 2025-07-31 1148813 2022-003 Significant Deficiency - P
363476 2022 2025-07-31 1148812 2022-002 Significant Deficiency Yes F
363476 2022 2025-07-31 1148811 2022-002 Significant Deficiency - F
363476 2022 2025-07-31 572383 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 572382 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 572381 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 572380 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 572379 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 572378 2022-006 Material Weakness Yes P
363476 2022 2025-07-31 572377 2022-005 Significant Deficiency - I
363476 2022 2025-07-31 572376 2022-005 Significant Deficiency - I
363476 2022 2025-07-31 572375 2022-004 Significant Deficiency Yes L
363476 2022 2025-07-31 572374 2022-004 Significant Deficiency - L
363476 2022 2025-07-31 572373 2022-004 Significant Deficiency - L
363476 2022 2025-07-31 572372 2022-003 Significant Deficiency - P
363476 2022 2025-07-31 572371 2022-003 Significant Deficiency - P
363476 2022 2025-07-31 572370 2022-002 Significant Deficiency Yes F
363476 2022 2025-07-31 572369 2022-002 Significant Deficiency - F
325228 2021 2024-10-18 1079616 2021-005 Material Weakness Yes P
325228 2021 2024-10-18 1079615 2021-005 Material Weakness Yes P
325228 2021 2024-10-18 1079614 2021-005 Material Weakness Yes P
325228 2021 2024-10-18 1079613 2021-004 Significant Deficiency - I
325228 2021 2024-10-18 1079612 2021-003 Significant Deficiency Yes L
325228 2021 2024-10-18 1079611 2021-003 Significant Deficiency Yes L
325228 2021 2024-10-18 1079610 2021-003 Significant Deficiency Yes L
325228 2021 2024-10-18 1079609 2021-002 Significant Deficiency Yes F
325228 2021 2024-10-18 503174 2021-005 Material Weakness Yes P
325228 2021 2024-10-18 503173 2021-005 Material Weakness Yes P
325228 2021 2024-10-18 503172 2021-005 Material Weakness Yes P
325228 2021 2024-10-18 503171 2021-004 Significant Deficiency - I
325228 2021 2024-10-18 503170 2021-003 Significant Deficiency Yes L
325228 2021 2024-10-18 503169 2021-003 Significant Deficiency Yes L
325228 2021 2024-10-18 503168 2021-003 Significant Deficiency Yes L
325228 2021 2024-10-18 503167 2021-002 Significant Deficiency Yes F