City of YanktonLocal Government

EIN: 466000567

UEI: XVUFUYRBVJN1

Audited by: Williams & Company

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of Yankton10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$24.6M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

$24,584,537 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 31, 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 March 3, 2027 (170 days from today).

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FY 2024-12-31

$6,160,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.

FY 2023-12-31

$6,920,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2024 — management decision was due March 11, 2025.

FY 2022-12-31

$4,422,844 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2024 — management decision was due August 26, 2024.

FY 2021-12-31

$859,854 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2023 — management decision was due February 10, 2024.

FY 2020-12-31

$9,154,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2022 — management decision was due February 18, 2023.

FY 2019-12-31

$3,025,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2021 — management decision was due January 1, 2022.

FY 2018-12-31

$3,819,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2019 — management decision was due March 3, 2020.

FY 2017-12-31

$1,094,294 federal awards expended

FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.

2017-002

Cash Management

MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003

Cash Management

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$2,688,676 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2017 — management decision was due April 10, 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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