CROW CREEK SIOUX TRIBE: Single Audit Reports and Findings
CROW CREEK SIOUX TRIBE filed 1 single audit between 2018 and 2018; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2018), and the 2018 report lists 16 findings, including 1 material weakness. Data as of 2026-09-14.
Data as of Sep 14, 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; CROW CREEK SIOUX TRIBE is recorded in FORT THOMPSON, South Dakota under EIN 460235609, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $992,422 | $750,000 | MELISSA B PETERSEN,CPA LLC | 16 | MW / SD | 2018-09-GSAFAC-0000369308 |
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 |
|---|---|---|---|
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $312,939 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $245,710 | Yes |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $211,189 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $96,377 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $72,768 | No |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $37,906 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $15,533 | 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 |
|---|---|---|---|
| 2018-012 | B | Material weakness | Yes |
| 2018-013 | N | Material weakness | Yes |
| 2018-014 | G | Significant deficiency | Yes |
| 2018-015 | B | Material weakness | Yes |
| 2018-016 | C | Material weakness | Yes |
| 2018-017 | F | Significant deficiency | Yes |
| 2018-018 | B | Material weakness | Yes |
| 2018-019 | P | Significant deficiency | Yes |
| 2018-020 | P | Material weakness | Yes |
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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 CROW CREEK SIOUX TRIBE 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. “CROW CREEK SIOUX TRIBE Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/crow-creek-sioux-tribe-460235609/. Data as of 2026-09-14.