GREAT PLAINS TRIBAL LEADERS HEALTH BOARD: Single Audit Reports and Findings
GREAT PLAINS TRIBAL LEADERS HEALTH BOARD's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 17, 2026; the auditor observed on that filing is Wipfli LLP. It reported no findings. 9 filings from 2017 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; GREAT PLAINS TRIBAL LEADERS HEALTH BOARD is recorded in RAPID CITY, South Dakota under EIN 460420063, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $103,481,363 | $1,000,000 | Wipfli LLP | Unmodified | 0 | — | 2025-09-GSAFAC-0000421097 |
| 2024 | 2024-09-30 | $86,175,952 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2024-09-GSAFAC-0000372532 |
| 2023 | 2023-09-30 | $82,283,654 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 0 | — | 2023-09-GSAFAC-0000044538 |
| 2022 | 2022-09-30 | $55,406,102 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 0 | — | 2022-09-CENSUS-0000069071 |
| 2021 | 2021-09-30 | $33,956,129 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 1 | MW | 2021-09-CENSUS-0000069071 |
| 2020 | 2020-09-30 | $41,994,127 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 1 | MW | 2020-09-CENSUS-0000069071 |
| 2019 | 2019-09-30 | $14,794,593 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 1 | MW | 2019-09-CENSUS-0000069071 |
| 2018 | 2018-09-30 | $5,773,458 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 0 | — | 2018-09-CENSUS-0000069071 |
| 2017 | 2017-09-30 | $6,695,139 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 0 | — | 2017-09-CENSUS-0000069071 |
When is the next single audit due?
If GREAT PLAINS TRIBAL LEADERS HEALTH BOARD is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $85,697,393 | Yes |
| 93.231 | EPIDEMIOLOGY PROGRAM | $3,645,687 | Yes |
| 93.926 | HEALTHY START INITIATIVE | $1,600,243 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $1,080,412 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,044,851 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $1,025,079 | No |
| 93.872 | TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING | $1,019,327 | No |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $926,761 | No |
| 93.788 | OPIOID STR | $737,938 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $672,974 | No |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $608,956 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $604,343 | No |
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $583,355 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $528,640 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $499,145 | No |
| 93.231 | EPIDEMIOLOGY PROGRAM | $480,484 | Yes |
| 93.654 | INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS | $392,901 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $266,392 | No |
| 93.653 | INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS | $250,329 | No |
| 93.653 | INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS | $221,300 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $220,124 | No |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $204,941 | No |
| 93.284 | INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS | $193,472 | No |
| 93.383 | PUBLIC HEALTH NURSING | $171,220 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $167,052 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $159,093,095
- Total assets
- $264,627,977
- NTEE code
- F99Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1993
- BMF release
- 2026-10-20
Read next
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 GREAT PLAINS TRIBAL LEADERS HEALTH BOARD 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. “Great Plains Tribal Leaders Health Board Single Audit FY2025 (SD).” https://getauditradar.com/single-audits/sd/great-plains-tribal-leaders-health-board-460420063/. Data as of 2026-11-06.