FAC Explorer

Oglala Lakota Housing Authority

Audits
5
Findings
144
Total Expended
$169.51M
Latest Accepted
2025-09-29
Location: Pine Ridge, SD
UEI: YX8PCG53AA21 EIN: 460275106

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 2
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Carrie Rowland Interim Ceo Auditee
Janelle Price INTERIM CEO Auditee
Tanya Garnenez INTERIM CHIEF FINANCIAL OFFICER Auditee
Charles Donham Principal Auditee
Dale Bear Saves Lives COMPTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368558 2024 2025-09-29 Donham & Associates CPA LLC $19.21M
334812 2023 2024-12-26 Donham & Associates CPA LLC $34.04M
324479 2022 2024-10-10 Donham & Associates CPA LLC $44.71M
303808 2022 2024-04-17 Donham & Associates CPA LLC $42.19M
8758 2021 2023-12-28 Donham & Associates CPA LLC $29.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334812 2023 2024-12-26 1093353 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093352 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093351 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093350 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093349 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093348 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093347 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093346 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 1093345 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516911 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516910 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516909 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516908 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516907 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516906 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516905 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516904 2023-002 Material Weakness Yes P
334812 2023 2024-12-26 516903 2023-002 Material Weakness Yes P
324479 2022 2024-10-10 1078917 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078916 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078915 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078914 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078913 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078912 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078911 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078910 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078909 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 1078908 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078907 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078906 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078905 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078904 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078903 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078902 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078901 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 1078900 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502475 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502474 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502473 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502472 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502471 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502470 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502469 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502468 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502467 2022-003 Significant Deficiency Yes P
324479 2022 2024-10-10 502466 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502465 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502464 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502463 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502462 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502461 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502460 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502459 2022-002 Significant Deficiency Yes P
324479 2022 2024-10-10 502458 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970120 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970119 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970118 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970117 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970116 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970115 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970114 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970113 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970112 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 970111 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970110 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970109 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970108 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970107 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970106 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970105 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970104 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 970103 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393678 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393677 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393676 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393675 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393674 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393673 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393672 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393671 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393670 2022-003 Significant Deficiency Yes P
303808 2022 2024-04-17 393669 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393668 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393667 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393666 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393665 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393664 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393663 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393662 2022-002 Significant Deficiency Yes P
303808 2022 2024-04-17 393661 2022-002 Significant Deficiency Yes P
8758 2021 2023-12-28 583268 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583267 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583266 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583265 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583264 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583263 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583262 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583261 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583260 2021-004 Significant Deficiency - P
8758 2021 2023-12-28 583259 2021-003 Significant Deficiency - P