EIN: 466000157
UEI: GSA_MIGRATION
Audited by: SCHOENFISH & CO, INC
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 22, 2021. 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 May 22, 2022 (1562 days ago).
What is a management decision? →A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues. This affects the reporting requirement for Community Facilities Loan & Grants, CFDA 10.766.
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. This affects the reporting requirement for Community Facilities Loan & Grants, CFDA 10.766.
The City of Flandreau's Mayor, Daniel D. Sutton, is the contact person responsible for the corrective action plan for this finding. Because of the size of the City of Flandreau, the municipality can't support hiring additional staff that would be 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 records.
2018-001
FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
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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