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BLACK HILLS SPECIAL SERVICES COOPERATIVELocal Government

EIN: 460361575

UEI: X8EZM1J9F7G6

Audited by: CASEY PETERSON

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

BLACK HILLS SPECIAL SERVICES COOPERATIVE10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$5.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,706,511 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 18, 2025. 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 June 18, 2026 (77 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$5,323,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2025 — management decision was due July 23, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,771,844 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,167,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,714,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2022 — management decision was due July 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,387,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2021 — management decision was due July 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,567,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,340,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2019 — management decision was due July 23, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,702,644 federal awards expended

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

2017-002
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$4,487,476 federal awards expended

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

2016-001
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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