← Back to home

MUNICIPALITY OF PLATTELocal Government

EIN: 466000374

UEI: ENQJALW1F6B9

Audited by: SCHOENFISH & CO., INC.

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 14, 2026

MUNICIPALITY OF PLATTE2 audit years1 findings1 repeat
2
Audit Years
1
Total Findings
1
Repeat Findings
$833.1K
Federal Awards Expended (FY 2022)

FY 2022-12-31

ADVERSE OPINION$833,103 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 2024. 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 February 20, 2025 (572 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2018-12-31

$1,812,443 federal awards expended

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

2018-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-001

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Reporting →

Browse other Single Audit organizations in South Dakota

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.