FAC Explorer

Crow Creek Sioux Tribe

Audits
1
Findings
32
Total Expended
$992,422
Latest Accepted
2025-05-14
Location: Fort Thompson, SD
UEI: W83DYN8U2A21 EIN: 460235609

SAM.gov Exclusion Status:

Audits by Year

  • 2018 1

Top Programs

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Contacts

Name Title Type
Christine Obago Treasurer Auditee
Melissa Petersen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356275 2018 2025-05-14 Melissa B Petersen CPA LLC $992,422

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356275 2018 2025-05-14 1136826 2018-020 Material Weakness Yes P
356275 2018 2025-05-14 1136825 2018-019 Significant Deficiency Yes P
356275 2018 2025-05-14 1136824 2018-018 Material Weakness Yes B
356275 2018 2025-05-14 1136823 2018-017 Significant Deficiency Yes F
356275 2018 2025-05-14 1136822 2018-016 Material Weakness Yes C
356275 2018 2025-05-14 1136821 2018-015 Material Weakness Yes B
356275 2018 2025-05-14 1136820 2018-014 Significant Deficiency Yes G
356275 2018 2025-05-14 1136819 2018-013 Material Weakness Yes N
356275 2018 2025-05-14 1136818 2018-012 Material Weakness Yes B
356275 2018 2025-05-14 1136817 2018-015 Material Weakness Yes B
356275 2018 2025-05-14 1136816 2018-020 Material Weakness Yes P
356275 2018 2025-05-14 1136815 2018-019 Significant Deficiency Yes P
356275 2018 2025-05-14 1136814 2018-018 Material Weakness Yes B
356275 2018 2025-05-14 1136813 2018-017 Significant Deficiency Yes F
356275 2018 2025-05-14 1136812 2018-016 Material Weakness Yes C
356275 2018 2025-05-14 1136811 2018-012 Material Weakness Yes B
356275 2018 2025-05-14 560384 2018-020 Material Weakness Yes P
356275 2018 2025-05-14 560383 2018-019 Significant Deficiency Yes P
356275 2018 2025-05-14 560382 2018-018 Material Weakness Yes B
356275 2018 2025-05-14 560381 2018-017 Significant Deficiency Yes F
356275 2018 2025-05-14 560380 2018-016 Material Weakness Yes C
356275 2018 2025-05-14 560379 2018-015 Material Weakness Yes B
356275 2018 2025-05-14 560378 2018-014 Significant Deficiency Yes G
356275 2018 2025-05-14 560377 2018-013 Material Weakness Yes N
356275 2018 2025-05-14 560376 2018-012 Material Weakness Yes B
356275 2018 2025-05-14 560375 2018-015 Material Weakness Yes B
356275 2018 2025-05-14 560374 2018-020 Material Weakness Yes P
356275 2018 2025-05-14 560373 2018-019 Significant Deficiency Yes P
356275 2018 2025-05-14 560372 2018-018 Material Weakness Yes B
356275 2018 2025-05-14 560371 2018-017 Significant Deficiency Yes F
356275 2018 2025-05-14 560370 2018-016 Material Weakness Yes C
356275 2018 2025-05-14 560369 2018-012 Material Weakness Yes B