POWDER HOUSE PASS COMMUNITY IMPROVEMENT DISTRICT: Single Audit Reports and Findings
POWDER HOUSE PASS COMMUNITY IMPROVEMENT DISTRICT filed 2 single audits between 2018 and 2023; the most recently observed auditor is KETEL THORSTENSON, LLP (2023), and the 2023 report lists 2 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; POWDER HOUSE PASS COMMUNITY IMPROVEMENT DISTRICT is recorded in LEAD, South Dakota under EIN 273973124, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,528,912 | $750,000 | KETEL THORSTENSON, LLP | 2 | MW / SD | 2023-12-GSAFAC-0000052414 |
| 2018 | 2018-12-31 | $1,856,681 | $750,000 | EIDE BAILLY LLP | 4 | MW / SD | 2018-12-CENSUS-0000248309 |
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 |
|---|---|---|---|
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $2,191,412 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $337,500 | 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 |
|---|---|---|---|
| 2023-001 | L | Material weakness | No |
| 2023-004 | BCIL | Significant deficiency | No |
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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 POWDER HOUSE PASS COMMUNITY IMPROVEMENT DISTRICT 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. “POWDER HOUSE PASS COMMUNITY IMPROVEMENT Single Audits.” https://getauditradar.com/single-audits/sd/powder-house-pass-community-improvement-district-273973124/. Data as of 2026-09-14.