Western Dakota Technical College: Single Audit Reports and Findings
Western Dakota Technical College filed 4 single audits between 2022 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-08-31.
Data as of Aug 31, 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; Western Dakota Technical College is recorded in RAPID CITY, Nebraska under EIN 862647921, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,574,845 | $750,000 | BERGANKDV, LTD. | 0 | MW / SD | 2025-06-GSAFAC-0000414101 |
| 2024 | 2024-06-30 | $7,053,801 | $750,000 | BERGANKDV, LTD. | 0 | — | 2024-06-GSAFAC-0000362054 |
| 2023 | 2023-06-30 | $6,896,804 | $750,000 | BerganKDV LTD | 0 | MW | 2023-06-GSAFAC-0000034382 |
| 2022 | 2022-06-30 | $10,529,237 | $750,000 | BerganKDV LTD | 0 | SD | 2022-06-CENSUS-0000257743 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $3,325,239 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,643,845 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $824,487 | No |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $318,515 | No |
| 93.107 | AREA HEALTH EDUCATION CENTERS | $313,421 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $70,824 | Yes |
| 10.170 | SPECIALTY CROP BLOCK GRANT PROGRAM | $36,811 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $24,253 | Yes |
| 17.603 | BROOKWOOD-SAGO GRANT | $10,450 | No |
| 93.913 | GRANTS TO STATES FOR OPERATION OF STATE OFFICES OF RURAL HEALTH | $7,000 | 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.
The most recent report lists no finding.
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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 Western Dakota Technical College 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. “Western Dakota Technical College Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/western-dakota-technical-college-862647921/. Data as of 2026-08-31.