Roberts County: Single Audit Reports and Findings
Roberts County filed 2 single audits between 2020 and 2022; the most recently observed auditor is SOUTH DAKOTA DEPARTMENT OF LEGISLATIVE AUDIT (2022), and the 2022 report lists 0 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; Roberts County is recorded in SISSETON, South Dakota under EIN 466000461, 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 | 2022-12-31 | $2,198,148 | $750,000 | SOUTH DAKOTA DEPARTMENT OF LEGISLATIVE AUDIT | 0 | MW | 2022-12-GSAFAC-0000055397 |
| 2020 | 2020-12-31 | $1,596,821 | $750,000 | SOUTH DAKOTA DEPARTMENT OF LEGISLATIVE AUDIT | 0 | SD | 2020-12-CENSUS-0000256868 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,018,913 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $74,340 | No |
| 15.916 | OUTDOOR RECREATION_ACQUISITION, DEVELOPMENT AND PLANNING | $35,007 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $21,090 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES | $20,415 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $12,988 | No |
| 12.106 | FLOOD CONTROL PROJECTS | $4,243 | No |
| 97.039 | HAZARD MITIGATION GRANT | $4,000 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $3,976 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $3,176 | 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.
The most recent report lists no finding.
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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 Roberts County 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. “Roberts County Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/roberts-county-466000461/. Data as of 2026-09-14.