Fort Randall Federal Credit Union: Single Audit Reports and Findings

Fort Randall Federal Credit Union filed 2 single audits between 2024 and 2025; the most recently observed auditor is ELO CPAs & Advisors (2025), and the 2025 report lists 0 findings. 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; Fort Randall Federal Credit Union is recorded in WAGNER, South Dakota under EIN 460237570, and the Clearinghouse records it as a nonprofit.

Single audits filed by Fort Randall Federal Credit Union
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,015,000$750,000ELO CPAs & Advisors02025-06-GSAFAC-0000390752
20242024-06-30$1,000,000$750,000ELO CPAs & Advisors02024-06-GSAFAC-0000355015

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.033COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP)$1,000,000Yes
21.020COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM$15,000No

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.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

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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 Fort Randall Federal Credit Union 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. “Fort Randall Federal Credit Union Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/fort-randall-federal-credit-union-460237570/. Data as of 2026-09-14.

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