Sisseton Wahpeton Oyate of the Lake Traverse Reservation

Audits
2
Findings
46
Total Expended
$122.38M
Latest Accepted
2025-07-31
Location: Agency Village, SD
UEI: EGWDMLF51RW7 EIN: 460308226

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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