Little Wound School Board, Inc.: Single Audit Reports and Findings
Little Wound School Board, Inc. filed 7 single audits between 2016 and 2022; the most recently observed auditor is DONNA DENKER AND ASSOCIATES (2022), and the 2022 report lists 9 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; Little Wound School Board, Inc. is recorded in KYLE, South Dakota under EIN 466040216, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $26,587,056 | $750,000 | DONNA DENKER AND ASSOCIATES | 9 | SD | 2022-06-GSAFAC-0000035855 |
| 2021 | 2021-06-30 | $20,464,460 | $750,000 | DONNA DENKER AND ASSOCIATES | 0 | — | 2021-06-CENSUS-0000069126 |
| 2020 | 2020-06-30 | $20,267,296 | $750,000 | DONNA DENKER AND ASSOCIATES | 0 | — | 2020-06-CENSUS-0000069126 |
| 2019 | 2019-06-30 | $17,933,034 | $750,000 | DONNA DENKER AND ASSOCIATES | 11 | SD | 2019-06-CENSUS-0000069126 |
| 2018 | 2018-06-30 | $15,436,110 | $750,000 | DONNA DENKER AND ASSOCIATES | 6 | SD | 2018-06-CENSUS-0000069126 |
| 2017 | 2017-06-30 | $13,672,701 | $750,000 | DONNA DENKER AND ASSOCIATES | 8 | MW / SD | 2017-06-CENSUS-0000069126 |
| 2016 | 2016-06-30 | $12,324,016 | $750,000 | DONNA DENKER AND ASSOCIATES | 13 | MW / SD | 2016-06-CENSUS-0000069126 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $7,009,752 | No |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $2,771,565 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,549,226 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,326,861 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $2,184,560 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,668,597 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $1,435,927 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,330,447 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $1,091,709 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $958,738 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $527,021 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $490,161 | Yes |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $341,317 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $323,794 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $261,373 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $223,302 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $206,175 | Yes |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $199,500 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $161,681 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $158,660 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $107,915 | No |
| 15.959 | EDUCATION PROGRAM MANAGEMENT | $71,300 | No |
| 45.164 | PROMOTION OF THE HUMANITIES_PUBLIC PROGRAMS | $68,005 | No |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $28,514 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $19,745 | 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 |
|---|---|---|---|
| 2022-001 | N | Significant deficiency | No |
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.
- Total revenue
- $23,366,572
- Total assets
- $22,375,469
- NTEE code
- B200
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- BMF release
- 2026-09-17
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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 Little Wound School Board, 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. “Little Wound School Board, Inc. Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/little-wound-school-board-inc-466040216/. Data as of 2026-09-14.