Northeast South Dakota Community Action Program, Inc.Non-Profit

EIN: 460282100

UEI: FWKZUKMKN3F2

Audited by: Wohlenberg Ritzman & Co., LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,764,794 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 12, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 12, 2026 (48 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$2,944,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,633,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2024 — management decision was due July 13, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,382,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2023 — management decision was due July 19, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,447,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,883,809 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2021 — management decision was due July 19, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,939,269 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,049,687 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2019 — management decision was due July 14, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,055,644 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,998,586 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2017 — management decision was due July 15, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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