Yankton Sioux Tribe

Audits
1
Findings
42
Total Expended
$28.11M
Latest Accepted
2025-01-29
Location: Wagner, SD
UEI: DMNUSE1NLTU6 EIN: 460373220

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah W. Zephier Treasurer Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340378 2022 2025-01-29 Wohlenberg Ritzman & CO LLC $28.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340378 2022 2025-01-29 1097124 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 1097123 2022-008 - Yes P
340378 2022 2025-01-29 1097122 2022-006 Material Weakness Yes I
340378 2022 2025-01-29 1097121 2022-005 - Yes P
340378 2022 2025-01-29 1097120 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 1097119 2022-008 - Yes P
340378 2022 2025-01-29 1097118 2022-007 Material Weakness - L
340378 2022 2025-01-29 1097117 2022-005 - Yes P
340378 2022 2025-01-29 1097116 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 1097115 2022-008 - Yes P
340378 2022 2025-01-29 1097114 2022-005 - Yes P
340378 2022 2025-01-29 1097113 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 1097112 2022-008 - Yes P
340378 2022 2025-01-29 1097111 2022-005 - Yes P
340378 2022 2025-01-29 1097110 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 1097109 2022-008 - Yes P
340378 2022 2025-01-29 1097108 2022-005 - Yes P
340378 2022 2025-01-29 1097107 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 1097106 2022-008 - Yes P
340378 2022 2025-01-29 1097105 2022-007 Material Weakness Yes I
340378 2022 2025-01-29 1097104 2022-005 - Yes P
340378 2022 2025-01-29 520682 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 520681 2022-008 - Yes P
340378 2022 2025-01-29 520680 2022-006 Material Weakness Yes I
340378 2022 2025-01-29 520679 2022-005 - Yes P
340378 2022 2025-01-29 520678 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 520677 2022-008 - Yes P
340378 2022 2025-01-29 520676 2022-007 Material Weakness - L
340378 2022 2025-01-29 520675 2022-005 - Yes P
340378 2022 2025-01-29 520674 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 520673 2022-008 - Yes P
340378 2022 2025-01-29 520672 2022-005 - Yes P
340378 2022 2025-01-29 520671 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 520670 2022-008 - Yes P
340378 2022 2025-01-29 520669 2022-005 - Yes P
340378 2022 2025-01-29 520668 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 520667 2022-008 - Yes P
340378 2022 2025-01-29 520666 2022-005 - Yes P
340378 2022 2025-01-29 520665 2022-009 Significant Deficiency Yes ABH
340378 2022 2025-01-29 520664 2022-008 - Yes P
340378 2022 2025-01-29 520663 2022-007 Material Weakness Yes I
340378 2022 2025-01-29 520662 2022-005 - Yes P