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DAKOTA RESOURCESNon-Profit

EIN: 460442430

UEI: KE9AUL5LRZV1

Audited by: Eide Bailly LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

DAKOTA RESOURCES5 audit years2 findings
5
Audit Years
2
Total Findings
0
Repeat Findings
$5.7M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$5,654,395 federal awards expendedNo findings recorded this year

FY 2024-12-31

$766,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2022-12-31

$2,019,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2019-12-31

$5,268,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2020 — management decision was due January 1, 2021.

FY 2017-12-31

$1,500,000 federal awards expended

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

2017-001
Cost Allowability / Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management →
2017-002
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →

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