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SCOTT-CARVER-DAKOTA CAP AGENCY, INC.Non-Profit

EIN: 410903890

UEI: Z9MKVEHU4K36

Audited by: WIPFLI LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

SCOTT-CARVER-DAKOTA CAP AGENCY, INC.10 audit years5 findings2 repeat
10
Audit Years
5
Total Findings
2
Repeat Findings
$13.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$13,557,353 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$12,867,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$16,469,806 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2024 — management decision was due October 16, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$18,613,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$13,025,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2022 — management decision was due August 23, 2022.

FY 2020-09-30

$12,289,421 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2021 — management decision was due August 11, 2021.

FY 2019-09-30

$11,058,350 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2020 — management decision was due August 13, 2020.

FY 2018-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$10,152,485 federal awards expended

FAC accepted this audit on June 17, 2019 — management decision was due December 17, 2019.

2018-003
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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2018-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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FY 2017-09-30

LOW-RISK AUDITEE$10,049,995 federal awards expended

FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.

2017-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$10,579,423 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2017 — management decision was due October 2, 2017.

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