Sinte Gleska University: Single Audit Reports and Findings
Sinte Gleska University filed 4 single audits between 2017 and 2023; the most recently observed auditor is MIDWEST PROFESSIONALS, PLLC (2023), and the 2023 report lists 4 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; Sinte Gleska University is recorded in MISSION, South Dakota under EIN 460312209, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $19,563,650 | $750,000 | MIDWEST PROFESSIONALS, PLLC | 4 | MW | 2023-09-GSAFAC-0000043154 |
| 2019 | 2019-09-30 | $11,470,269 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 6 | SD | 2019-09-CENSUS-0000068916 |
| 2018 | 2018-09-30 | $11,629,997 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2018-09-CENSUS-0000068916 |
| 2017 | 2017-09-30 | $13,760,071 | $750,000 | JOSEPH EVE | 6 | SD | 2017-09-CENSUS-0000068916 |
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 |
|---|---|---|---|
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $6,960,132 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $4,770,399 | Yes |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $2,221,864 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,180,638 | Yes |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $1,042,329 | Yes |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $871,945 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $564,475 | Yes |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | $445,810 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $358,302 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $247,349 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $216,334 | No |
| 10.222 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $171,537 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $134,608 | No |
| 15.026 | INDIAN ADULT EDUCATION | $100,898 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $97,814 | No |
| 10.527 | NEW BEGINNINGS FOR TRIBAL STUDENTS | $93,822 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $31,630 | Yes |
| 43.008 | EDUCATION | $29,336 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $24,428 | Yes |
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 |
|---|---|---|---|
| 2023-002 | F | Material weakness | Yes |
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.
- NTEE code
- B42
- Exempt under
- 501(c)(3)
- Ruling year
- 2014
- 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 Sinte Gleska University 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. “Sinte Gleska University Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/sinte-gleska-university-460312209/. Data as of 2026-09-14.