INTERTRIBAL BUFFALO COUNCIL

Audits
2
Findings
3
Total Expended
$6.70M
Latest Accepted
2026-04-17
Location: RAPID CITY, SD
UEI: ZUK6Z9KJY1N1 EIN: 273029417

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Johnson Fiscal Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399020 2023 2026-04-17 WIPFLI LLP $3.90M
372583 2022 2025-11-25 WIPFLI LLP $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399020 2023 2026-04-17 1208169 2023-003 Material Weakness Yes AB
399020 2023 2026-04-17 1208168 2023-004 Material Weakness Yes L
372583 2022 2025-11-25 1162986 2022-004 Material Weakness Yes L