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Organizations
CITY OF WAUBAY

CITY OF WAUBAY

Audits

1

Findings

1

Total Expended

$817,212

Latest Accepted

2026-09-03

Location: WAUBAY, SD

UEI: SLNHM8QGADY9 EIN: 466000528

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES
97.047

$817,212

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Contacts

Name	Title	Type
Katie Rencountre	Finance Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
410379	2024	2026-09-03	EIDE BAILLY LLP	$817,212

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
410379	2024	2026-09-03	1228702	2024-004	Material Weakness	Yes	I