EIN: 466000094
UEI: MLSXTLCGE458
Audited by: SCHOENFISH & CO, INC
Oversight agency: 20 [Department of Transportation]
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Data as of September 13, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 9, 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 August 9, 2026 (37 days ago).
What is a management decision? →FAC accepted this audit on April 21, 2025 — management decision was due October 21, 2025.
FAC accepted this audit on February 20, 2023 — management decision was due August 20, 2023.
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues.
The City of Chamberlain Mayor, Chad Mutziger is the contact person responsible for the corrective action plan for this finding. Because of the size of the City of Chamberlain, the City cant support hiring additional staff that would sufficient to support the internal controls needed to properly segregate duties. The Mayor, City Council Members and Finance Administration employees are aware of the problem. We will be working on some different policies and controls that will help minimize the future risk. This will be an ongoing process that will include input from the State Auditor's Office, talking to other municipalities and utilizing the Mayor and Council in some of the financial controls.
2020-001
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
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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