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

By expenditures

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