STANDING ROCK TELECOMMUNICATIONS, INC: Single Audit Reports and Findings
STANDING ROCK TELECOMMUNICATIONS, INC filed 1 single audit between 2023 and 2023; the most recently observed auditor is OLSEN THIELEN & CO., LTD. (2023), and the 2023 report lists 5 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; STANDING ROCK TELECOMMUNICATIONS, INC is recorded in FORT YATES, North Dakota under EIN 450567645, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $3,798,579 | $750,000 | OLSEN THIELEN & CO., LTD. | 5 | MW | 2023-09-GSAFAC-0000423748 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $3,425,874 | Yes |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $205,201 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $167,504 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | P | Material weakness | No |
| 2023-002 | P | Material weakness | No |
| 2023-003 | P | Material weakness | No |
| 2023-004 | P | Material weakness | No |
| 2023-005 | F | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits STANDING ROCK TELECOMMUNICATIONS, INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “STANDING ROCK TELECOMMUNICATIONS, INC Single Audits.” https://getauditradar.com/single-audits/nd/standing-rock-telecommunications-inc-450567645/. Data as of 2026-09-15.