South Dakota Urban Indian Health, Inc.

Audits
2
Findings
40
Total Expended
$8.99M
Latest Accepted
2025-09-09
Location: Sioux Falls, SD
UEI: K9M8TLGBTB91 EIN: 460348571

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Colette Keith Satellite Campus Site Manager Auditee
Tami Hogie-Lorenzen Interim Chief Executive Officer Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365905 2022 2025-09-09 Wohlenberg Ritzman & CO LLC $4.97M
351374 2021 2025-03-31 Wohlenberg Ritzman & CO LLC $4.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365905 2022 2025-09-09 1152464 2022-007 - - P
365905 2022 2025-09-09 1152463 2022-007 - - P
365905 2022 2025-09-09 1152462 2022-006 - Yes P
365905 2022 2025-09-09 1152461 2022-006 - Yes P
365905 2022 2025-09-09 1152460 2022-005 Material Weakness Yes L
365905 2022 2025-09-09 1152459 2022-005 Material Weakness Yes L
365905 2022 2025-09-09 1152458 2022-004 Material Weakness Yes I
365905 2022 2025-09-09 1152457 2022-004 Material Weakness Yes I
365905 2022 2025-09-09 1152456 2022-003 Material Weakness Yes ABH
365905 2022 2025-09-09 1152455 2022-003 Material Weakness Yes ABH
365905 2022 2025-09-09 576022 2022-007 - - P
365905 2022 2025-09-09 576021 2022-007 - - P
365905 2022 2025-09-09 576020 2022-006 - Yes P
365905 2022 2025-09-09 576019 2022-006 - Yes P
365905 2022 2025-09-09 576018 2022-005 Material Weakness Yes L
365905 2022 2025-09-09 576017 2022-005 Material Weakness Yes L
365905 2022 2025-09-09 576016 2022-004 Material Weakness Yes I
365905 2022 2025-09-09 576015 2022-004 Material Weakness Yes I
365905 2022 2025-09-09 576014 2022-003 Material Weakness Yes ABH
365905 2022 2025-09-09 576013 2022-003 Material Weakness Yes ABH
351374 2021 2025-03-31 1123437 2021-007 - - P
351374 2021 2025-03-31 1123436 2021-006 Material Weakness - N
351374 2021 2025-03-31 1123435 2021-005 Material Weakness - L
351374 2021 2025-03-31 1123434 2021-004 Material Weakness - I
351374 2021 2025-03-31 1123433 2021-003 Material Weakness - ABH
351374 2021 2025-03-31 1123432 2021-007 - - P
351374 2021 2025-03-31 1123431 2021-006 Material Weakness - N
351374 2021 2025-03-31 1123430 2021-005 Material Weakness - L
351374 2021 2025-03-31 1123429 2021-004 Material Weakness - I
351374 2021 2025-03-31 1123428 2021-003 Material Weakness - ABH
351374 2021 2025-03-31 546995 2021-007 - - P
351374 2021 2025-03-31 546994 2021-006 Material Weakness - N
351374 2021 2025-03-31 546993 2021-005 Material Weakness - L
351374 2021 2025-03-31 546992 2021-004 Material Weakness - I
351374 2021 2025-03-31 546991 2021-003 Material Weakness - ABH
351374 2021 2025-03-31 546990 2021-007 - - P
351374 2021 2025-03-31 546989 2021-006 Material Weakness - N
351374 2021 2025-03-31 546988 2021-005 Material Weakness - L
351374 2021 2025-03-31 546987 2021-004 Material Weakness - I
351374 2021 2025-03-31 546986 2021-003 Material Weakness - ABH