ROSEBUD SIOUX TRIBE: Single Audit Reports and Findings
ROSEBUD SIOUX TRIBE filed 3 single audits between 2019 and 2022; the most recently observed auditor is WIPFLI LLP (2022), and the 2022 report lists 6 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; ROSEBUD SIOUX TRIBE is recorded in ROSEBUD, South Dakota under EIN 460248724, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $147,737,034 | $3,000,000 | WIPFLI LLP | 6 | MW | 2022-09-CENSUS-0000186306 |
| 2021 | 2021-09-30 | $132,958,934 | $3,000,000 | WIPFLI LLP | 5 | MW / SD | 2021-09-CENSUS-0000186306 |
| 2019 | 2019-09-30 | $46,372,076 | $1,391,162 | WIPFLI LLP | 0 | — | 2019-09-CENSUS-0000186306 |
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 | $75,350,237 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $8,238,736 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $8,181,699 | Yes |
| 93.600 | HEAD START | $7,047,745 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $5,106,609 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $5,100,999 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $4,753,048 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $3,885,515 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,494,961 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $2,422,758 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $2,283,505 | Yes |
| 15.029 | TRIBAL COURTS | $1,743,469 | No |
| 15.522 | MNI WICONI RURAL WATER SUPPLY PROJECT | $1,577,312 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,420,291 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,190,136 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $1,181,142 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $1,100,776 | No |
| 17.258 | WIA ADULT PROGRAM | $1,092,492 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $895,524 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $839,349 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $748,297 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $673,051 | No |
| 15.048 | BUREAU OF INDIAN AFFAIRS FACILITIES_OPERATIONS AND MAINTENANCE | $663,345 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $529,542 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $526,908 | 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 |
|---|---|---|---|
| 2022-005 | AB | Material weakness | No |
| 2022-006 | AB | Material weakness | Yes |
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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 ROSEBUD SIOUX TRIBE 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. “ROSEBUD SIOUX TRIBE Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/rosebud-sioux-tribe-460248724/. Data as of 2026-09-14.