Mahpiya Luta - Red Cloud: Single Audit Reports and Findings
Mahpiya Luta - Red Cloud filed 7 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 1 finding, 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; Mahpiya Luta - Red Cloud is recorded in PINE RIDGE, South Dakota under EIN 460275071, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,433,844 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2025-06-GSAFAC-0000418524 |
| 2023 | 2023-06-30 | $1,433,880 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 0 | — | 2023-06-GSAFAC-0000039677 |
| 2021 | 2021-06-30 | $1,074,535 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 0 | — | 2021-06-CENSUS-0000220428 |
| 2020 | 2020-06-30 | $810,717 | $750,000 | CASEY PETERSON, LTD | 0 | SD | 2020-06-CENSUS-0000220428 |
| 2018 | 2018-06-30 | $972,146 | $750,000 | CASEY PETERSON, LTD | 2 | SD | 2018-06-CENSUS-0000220428 |
| 2017 | 2017-06-30 | $976,725 | $750,000 | CASEY PETERSON, LTD | 1 | SD | 2017-06-CENSUS-0000220428 |
| 2016 | 2016-06-30 | $866,392 | $750,000 | CASEY PETERSON, LTD | 1 | MW | 2016-06-CENSUS-0000220428 |
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 |
|---|---|---|---|
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $436,591 | Yes |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $386,234 | No |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $371,512 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $215,095 | Yes |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $24,412 | 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 |
|---|---|---|---|
| 2025-005 | ABH | Material weakness / Questioned costs | 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.
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- 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 Mahpiya Luta - Red Cloud 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. “Mahpiya Luta - Red Cloud Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/mahpiya-luta-red-cloud-460275071/. Data as of 2026-09-14.