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Lead Deadwood Sanitary District
Lead Deadwood Sanitary District
Audits
1
Findings
2
Total Expended
$1.03M
Latest Accepted
2025-09-18
Location:
Deadwood, SD
UEI:
H6P4C599PCM3
EIN:
460338949
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.03M
Contacts
Name
Title
Type
Terry Wolterstorff
Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
366615
2024
2025-09-18
Ketel Thorstonson LLP
$1.03M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
366615
2024
2025-09-18
1153402
2024-004
Material Weakness
Yes
ABCI
366615
2024
2025-09-18
1153401
2024-002
Material Weakness
Yes
L