Dashboard
Organizations
CITY OF ROSHOLT

CITY OF ROSHOLT

Audits

1

Findings

1

Total Expended

$752,500

Latest Accepted

2026-09-21

Location: Rosholt, SD

UEI: MLLATRLEVGG8 EIN: 466000408

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

$752,500

Loading recommendations...

Contacts

Name	Title	Type
Paige Lick	Finance Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
411493	2024	2026-09-21	INDEPENDENT AUDIT SERVICES PC	$752,500

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
411493	2024	2026-09-21	1235862	2024-003	Material Weakness	Yes	L